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S--Notice of Intent: The U.S. Department of Energy (DOE), Office of Logistics and

Active
89303019NMA000013Federal

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The U.S. Department of Energy's Office of Logistics and Facility Operations plans to award a sole source contract to Fabrica International for the procurement of Chenille carpet. This purchase is intended specifically for the Department of Energy's Office of the Secretary. The contract is identified with solicitation number 89303019NMA000013 and falls under the NAICS code 314110, which typically relates to carpet manufacturing. The notice was posted on August 30, 2019, and reflects the department's intent to engage directly with Fabrica International without a competitive bidding process. Details regarding the place of performance, point of contact, or set-aside type were not specified in the contract information. This contract highlights a straightforward procurement action focused on meeting a specific facility need within the Department of Energy.

General Info

DOE Office of Secretary awards sole source contract to Fabrica for Chenille carpet procurement.

Agency

N/A

NAICS

314110 - Carpet and Rug Mills

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

Posted

special-notice

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Notice of Intent: The U.S. Department of Energy (DOE), Office of Logistics and Facility Operations intends to award a sole source contract to Fabrica International to purchase Chenille carpet for the Department of Energy's Office of the Secretary.

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Same NAICS industry code

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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

2 days ago

DEADLINE

in 4 days
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