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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 12, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rubber Flooring

Awarded
FA500018Q0244Federal

Contract Overview

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

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NAICS: 314110
New
SLED
TFD Nylon Special Padded 5mm turf for batting cage (no substitutions)
Solicitation # 27-P-00034
Solicitation 27-P-00034, issued by the Florida Parks and Recreation agency, seeks the procurement of TFD Nylon Special Padded artificial turf for outdoor batting cages. The requirement consists of three rolls of turf, each measuring 60 feet in length and 12 feet in width. The technical specifications mandate texturized nylon with a 5mm foam padding, a weight of 131 oz, a 1/2 inch pile height, and a Turf Green color. No substitutions are permitted, and any offer of an alternate product will be viewed as a refusal to quote on the specified product. The contract requires delivery to 4001 N Spruce St, Tampa, FL 33607, within 30 days after the receipt date. Shipping terms are Freight On Board (FOB) Destination, and all freight and handling costs must be included in the price quote. Bidders must provide quotes that remain valid for at least 60 days and submit proof of insurance prior to the award. The City of Tampa will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. Administrative requirements include compliance with the Florida Prompt Payment Act, E-Verify employment eligibility, and non-discrimination laws including Title VII of the 1964 Civil Rights Act. Bidders must certify their Florida business license status and submit all proposals electronically via the OpenGov portal. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.
Parks & Recreation

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Contract Value

$31,457.66

NAICS

314110 - Carpet and Rug Mills

Place of Performance

Bldg 690 Corner of D St, sixth St, JBER, AK, 99506, USA

Set-Aside

SBA

Award Issued Date

Documents

4

Layout.pdf - building layout diagram

PDF, Low priorityother
Low

Attachment_1_Pricing_Schedule.docx

DOCX

RFQ.docx

DOCX

SOW_-_FC_Retro-fitted_Flooring_-BLUE_COURT.docx

DOCX

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5270 18 Cons Pk
Contacts1 person available
OfficeAPO, AP, 96368-5199, USA
Office AddressAPO, AP, 96368-5199, USA
Contacts
Matthew S. TsuedaContracting Specialist

Full Description

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Combined Synopsis/Solicitation For Buckner Gym Rubber Flooring, and Weight Station Installation - 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. - 2. The solicitation number is FA5000-18-Q-0223, and the solicitation is issued as a request for quote (RFQ) IAW Far Part 13. - 3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-100 - 22 Aug 2018; DPN 20180824 - 24 Aug 2018; and AFAC 2018-0525- 25 May 2018. - 4. The North American Industry Classification System (NAICS) code for this solicitation is 314110 Carpet and Rug Mills. This requirement is solicited as a Total Small Business Set-Aside IAW FAR part 19.502-2(b) - 5. The 673rd Contracting Squadron has a Brand Name or Equal requirement to purchase Rubber flooring and weight stations installation for Joint Base Elmendorf Richardson. Prospective contractors shall use the Attachment 1, Pricing Schedule that includes all contract line item numbers, descriptions, quantities, units of issue, unit prices, and extended prices. The Government intends to award a single Firm Fixed Price contract resulting from this solicitation. - 6. Delivery and acceptance will be FOB (free on board) Destination to the following address: Bldg 690 Corner of D St, sixth St JBER, AK, 99506 - 7. No additional contract requirements apply to this acquisition. - 8. This acquisition does not require a Defense Priorities and Allocations System (DPAS) rating. - 9. NOTICE TO ALL INTERESTED PARTIES: Questions shall be submitted by 13 Sep 2018 to: contact@example.gov - 10. Quotes are due no later than 2:00 p.m. Alaska Time on 20 Sep 2018 and must be submitted to the POC listed below. - 11. A SITE VISIT WILL BE HELD 17 SEPTEMBER 2018 AT 0800. CONTRACTORS WILL MEET AT BONIFACE GATE. INTERESTED PARTIES SHALL CONTACT SRA TSUEDA VIA EMAIL TO VERIFY ATTENDENCE. - 12. The POC for this solicitation is: SrA Tsueda, contact@example.gov, +1 (555) 000-0000. - 13. The clause at FAR 52.212-1, Instructions to Offerors -- Commercial Items, is hereby incorporated by reference, with the same force and effect as if it were given in full text. In addition to the following addendum, all terms and conditions of FAR 52.212-1 remain in effect. The following have been tailored to this procurement and are hereby added via addendum: 52.212-1 Addenda: All references to offeror and offer are hereby changed to quoter and quote respectively. All prospective contractors must submit a fully completed attachment 1 and all data required in paragraph 13 by the time specified in paragraph 10 to the person identified in paragraph 11. Quotes must remain good through 30 Sep 2018. Prospective contractors that do not submit quotes by the deadline in paragraph 10 may be deemed ineligible for award. The Government may accept late quotes if determined to be in the Governments best interest. Formal debriefings will not be given, however total award amount and awardee will be released if requested. Prospective contractors must be registered in the System for Award Management (SAM) (https://sam.gov/portal), and the registration must be active by the date specified in paragraph 10. Prospective contractors who are not SAM registered or have a registration that is inactive may be deemed ineligable for award. - 14. The clause at FAR 52.212-2, Evaluation-Commercial Items, is not incorporated in this solicitation. In accordance with FAR Subpart 12.301(c), and FAR Subpart 13.106-2(b) the award decision will be based on the evaluation criteria listed below: Award will be made to the responsible contractor with the lowest priced quote that meets all the required salient characteristics listed in Attachment 2. The contractor is responsible for providing a completed Attachment 1 along with product data on the item(s) being quoted. The product data must be detailed enough for the Government to clearly determine that the item(s) meet the salient characteristics listed in Attachment 2. Any contractor that does not provide product data that is detailed enough to determine the item(s) meet the requirements in Attachment 2 may be deemed ineligible for award. - 15. Each vendor shall ensure the provision at FAR 52.212-3 including its Alternate I, Vendors Representations and Certifications--Commercial Items, are updated at www.sam.gov. Failure to obtain SAM registration may result in submissions not being considered for award. - 16. The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items, is hereby incorporated by reference, with the same force and effect as if it were given in full text. - 17. The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items, is hereby incorporated by reference, with the same force and effect as if it were given in full text. following selected clauses apply to this acquisition: For Commercial Items: XX (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note). XX (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a). XX (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126). XX (28) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246). XX (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). XX (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). XX (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). XX (55) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332). FAR 52.204-16 Commercial and Government Entity Code Reporting (Jul 2016) 52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (May 2016) 252.211-7003 Item Unique Identification and Valuation (Mar 2016) 252.223-7008 Prohibition of Hexavalent Chromium. (Jun 2013) 252.225-7000 Buy American--Balance of Payments Program Certificate. (Nov 2014)Is 252.225-7001 Buy American and Balance of Payments Program. (Dec 2017) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) 252.232-7006 Wide Area WorkFlow Payment Instructions. (May 2013) 252.232-7010 Levies on Contract Payments. (Dec 2006) 252.244-7000 Subcontracts for Commercial Items. (Jun 2013) AFFARS 5352.201-9101 Ombudsman (Jun 2016) AFICA/KH (Chief Enlisted Manager) 25 E Street, Suite B-100 JBPH-H, HI 96853-5427 Phone: +1 (555) 000-0000 FAX: +1 (555) 000-0000

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