Travis AFB Flooring - Bldg 894 Linoleum Tile

This is a posting for commercial items prepared in accordance with the format in FAR 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. The solicitation number is F3ZT160160A001. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-43, Effective 02 August 2010, DCN 20100820, and AFAC 2010-0402, effective Apr 02, 2010. This acquistion will be solicited as unrestricted.. The North American Industry Classification System (NAICS) code is 326192. The business size standard is 750 employees. The Federal Supply Class (FSC) is 7220. The Standard Industrial Classification (SIC) is 3996. Requirement Description: Travis AFB intends to award a purchase order for Travis AFB Flooring - Bldg 894 Linoleum Tile. The requirement is as follows.... CLIN 0001: (295 square yards) Remove / Recycle Old Carpet Remove old carpet and recycle. Provide recycle certification in accordance with statement of work CLIN 0002: (2800 square feet) Prepare flooring for install Prepare flooring for installation of new material CLIN 0003: (2960 square feet) Linoleum Tiles Provide and install 13in x 13in linoleum tiles. 1 or 3 colors to be selecrted for random pattern layout at time of award. CLIN 0004: (72 linear feet) Rubber Transition Provide and install rubber transition between carpet and linoleum CLIN 0005: (16 square yards) Walk Off Carpet Provide and install walk off carpet at all exterior doors CLIN 0006: (720 linear feet) 4in Rubber Cove Provide and Install 4in rubber cove base. Color to be determined at time of award. Award shall be made in the aggregate, all or none. The following provisions/clauses apply to this solicitation: FAR clauses: 52.212-1 Instruction to Offerors - Commercial Items, 52.212-2 Evaluation -- Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) technical capability of the item offered to meet the Government requirement as specified in the statement of work and requirement description; (ii) price, 52.212-3 (ALT I) Offeror Representations and Certifications -- Commercial Items,https://orca.bpn.gov/ 52.212-4 Contract Terms and Conditions -- Commercial Items 52.212-5 Contract Terms and Conditions -- Commercial Items (Deviation) 52.219-28 Post Award Small Business Program 52.222-19 Child Labor Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-50 Combating Trafficking in Persons 52.233-4 Applicable Law for Breach of Contracts 52.237-1 Site VisitOfferors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. Details: All contractors planning to attend this site visit should confirm attendance via email by 26 August 2010. The site visit is Scheduled for 27 August 2010 at 1330 HRs. Contractors are to meet in the parking lot adjacent to the Travis AFB Pass and Registration Center by 1300 HRs to proceed to the site and will begin promptly at 1330 HRs. No other site visits are scheduled at this time. A base pass is not necessary as transportation will be provided by 60 CONS. As a failsafe measure contractors should bring their driver's license, vehicle registration, and proof of insurance in case it will be necessary to bring your vehicle on base. Contractors should bring something to write with; questions posed during the site visit are to be submitted in writing at the close of the site visit. Responses will be posted to FBO to ensure fair solicitation to all potential contractors. Contractors are able to bring additional items to assist in providing a more accurate quote. Any questions or concerns regarding this site visit shall be submitted to 60 CONS in writing prior to the site visit. 52.252-2 Clauses Inorporated by Reverence *** Use the following fill-in: http://www.arnet.gov/far or http://farsite.hill.af.mil 52.252-6 Authorized Deviation in Clauses*** Use the following fill-in: Defense Federal Acquisition Regulation 48 Chapter 2 DFARS Clauses 252.204-7003 Control of Government Personnel Work Products 252.212-7001 Contract Terms and Conditions (Dev) 252.225-7001 Buy American Act and Balance of Payment Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.232-7003 Electronic Submission of Payment Requests 252.247-7023 (Alt III) Transportation of Supplies by Sea AFFARS Clauses 5352.201-9101 OMBUDSMAN Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. All Vendors must actively be registered with the Central Contrac tor Registration (CCR) [ http://www.ccr.gov], at Wide Area Work Flow (WAWF) [http://wawf.eb.mil], and at Online Representations and Certifications Application (ORCA) at [http://orca.bpn.gov]. Please send any responses to david.volberg@us.af.mil or fax to 707 424 7737. Contractors shall submit the following with their proposals: written acknowledgment of any and all amendments to this solicitation or proposal may not be evaluated for award; and shipping charges (if existing). No verbal requests will be accepted. Please submit all questions or concerns pertaining to the solicitation NO LATER THAN 31 August 2010 via fax or email to the appropriate point of contact. All responsible sources may submit a quote which will be considered by the agency, NO LATER THAN 2 September 2010 , 12:00 PM, PST quotes are to be provided by fax or email. Points of contact: Contracting Specialist: A1C David Volberg - 707 424 7737 - david.volberg@us.af.mil Contracting Officer: Josephine Cobb - 707 424 7720 - josephine.cobb@us.af.mil Fax Number: 707 424 5189 NOTE: The original solicitation was posted to www.fbo.gov, keyword/solicitation #: F3ZT160160A001. If this solicitation has been received from an alternate source please send email to Contract Specialist to be notified of any modfication to this posting up until it is scheduled to close. Failure to provide this notification may result in not receiving the proper information necessary to provide a qualifying quote