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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 27, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Re-Flooring Vandenberg AFB Library

Closed
F4D3D99168A003Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423220
New
International
Door Mats (800) and Shoe Racks (750) for Garrison Petawawa Base Accommodations.
Solicitation # W0107-275647
The Department of National Defence is soliciting offers for the supply and delivery of 800 door mats and 750 metal shoe racks for Garrison Petawawa Base Accommodations in Petawawa, Ontario. The door mats must measure 18 by 30 inches and be constructed from cotton, microfiber, or polyester with anti-slip vinyl or rubber backing. The metal shoe racks must feature 3 to 4 tiers and fall within the dimensions of 24 to 32 inches in width, 12 to 14 inches in depth, and 12 to 24 inches in height. While grey or brown are the preferred colors for both items, other colors may be considered. All goods must be new, and shoe racks may be delivered flat-packed for assembly. The contract will be awarded to the lowest evaluated compliant bid that meets all mandatory technical criteria. Bidders must provide supporting documentation, such as brochures or manuals, to prove compliance. Delivery is required Delivered Duty Paid (DDP) to Building J-108 at 223 Arras Rd by March 31, 2027, with deliveries scheduled between 0900 and 1400, Monday through Friday, following a 72-hour notice. Because no forklift is available at the delivery site, a liftgate is required. The contractor must also adhere to environmentally preferable packaging standards and certify that all products are produced without the use of forced labour.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4610 30 Cons Pk

NAICS

423220 - Home Furnishing Merchant Wholesalers

Place of Performance

Vandenberg AFB, CA, Vandenberg AFB, CA, 93437, USA

Set-Aside

SBA

Documents

1

Base++Library+fac+10343+Reflooring+SOW+revised.doc

DOC

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Uniform Contract Format

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Timeline

5 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 18, 2009 to Jul 22, 2009. The notice description changed.

Notice updated

Response deadline changed from Jul 22, 2009 to Jul 17, 2009. The notice description changed.

Notice updated

Response deadline changed from Jul 17, 2009 to Jul 24, 2009. The notice description changed.

Notice updated

Response deadline changed from Jul 24, 2009 to Aug 3, 2009. The notice description changed.

Notice updated

Response deadline changed from Aug 3, 2009 to Jul 24, 2009. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4610 30 Cons Pk
Contacts2 people available
OfficeVANDENBERG SFB, CA, 93437-5212, USA
Organization / Agency
Department Of Defense → FA4610 30 Cons Pk
Office AddressVANDENBERG SFB, CA, 93437-5212, USA
Contacts
Jason G. BurdettContract Administrator
Kristina V MercerContracting Officer

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (i) Solicitation F4D3D99168A003 is issued as a request for quotation (RFQ). (ii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-34. (iii) This procurement is being issued as a 100% Small Business Set-Aside under NAICS code 423220 and small business size standard 100 employees. (iv) Re-floor base library IAW the following dimensions/materials: Will remove, purchase and install approximately 1300 yds of carpeting in the same area where the carpeting is to be removed. Carpeting Products and Materials: 11556 FT2 of Grand Ave Tile 24'X24, 879 The Plaza/ Pantone 19-1020 TPX 800 LF of 4 Rubber Topset Base, 209 Grey Beige (Burke Brand Name OR EQUAL) Install and purchase Vinyl Flooring for attic, stairs and bottom floor administrative area. Tiling Products and Materials: 2115 FT2 of Essentials VCT Tile 1/8 12 X12 (Armstrong Brand Name OR EQUAL) 350 LF of 4 Rubber Topset Base, 209 Grey Beige (Burke Brand Name OR EQUAL) 2115 FT2 of Level Float Floor 20 LF Stair Nose Rubber ***If submitting and "OR EQUAL" item, must state specifications of product being offered.*** (v) Delivery/Installation is to take place 30 days ARO. FOB Destination is preferred to Bldg 10343, Vandenberg AFB CA, 93437. (vi) The provision at 52.212-1, Instructions to Offerors--Commercial, applies to this acquisition. 52.212-2, Evaluation--Commercial Items applies. Quotes will be evaluated on price. Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, or complete on ORCA website: http://orca.bpn.gov/ with its offer. Clause 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses 52.204-9--Personal Identity Verification of Contractor Personnel, 52.209-5--Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters, 52.209-6--Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.211-6--Brand Name or Equal, 52.232-33--Payment by Electronic Funds Transfer--Central Contractor Registration, 52.237-3--Continuity of Services, 52.242.15'Stop Work Order, 52.247-34--F.O.B. Destination, 52.222-19--Child Labor-Cooperation with Authorities and Remedies, 252.232-7003--Electronic Submission of Payment Requests, and 5352.201-9101--Ombudsman. Offers are accepted via fax or email and are due by July 17, 2009 at 4 pm (PDT). You can either contact the primary Contract Administrator, SSgt Jason Burdett (805-606-2480; jason.burdett@vandenberg.af.mil ) or the alternate, Ms Tina Mercer (805-605-0488; kristina.mercer@vandenberg.af.mil ). Both can also be reached via fax at 805-606-5193.

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