SOLICITATION NOTICE
N -- INSTALLATION
- Notice Date
- 7/26/2007
- Notice Type
- Solicitation Notice
- NAICS
- 238290
— Other Building Equipment Contractors
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC JACKSONVILLE DET GULFPORT, 2401 UPPER NIXON ROAD, GULFPORT, MS, 39501-5001, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- N62604-7176-837M
- Response Due
- 8/6/2007
- Archive Date
- 8/21/2007
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS www.fedbiz.opps.gov. The RFQ number is N62604-7176-837M. This solicitation documents and incorporates provisions and clauses in effect through FAC 2001?V24 and DFARS Change Notice 20040625. It is the contractor??s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 238390 and the Small Business Standard is $13.0 This is a 100% Small Business Set-Aside action. The Naval Construction Battalion Center requests responses from qualified sources capable of providing: STATEMENT OF WORK FOR THE INSTALLATION OF MATERIAL FOR P-262b NAS Whiting Field Milton FL SCOPE OF WORK Material on attached list must be picked up at Warehouse 200, 2303 McKinney Dr, Gulfport, MS, delivered and installed at respective locations. The locations are: B1417, 7540 USS Lexington Cir, NAS Whiting Field, Milton, FL 32570-6000. PERFORMANCE WORK STATEMENT REQUIRMENTS ?? Experienced supervisory personnel are required throughout the course of the installation. Installers must be certified by the manufacturers of the furnishings. Vendor should have written approval from equipment manufactures to install equipment so that warranties are not voided. Installation is planned to begin on or about 08/01/2007. The government may adjust the actual date of installation by written notice up to 30 days in advance of the planned installation. Items will need to be picked up, delivered and installed at site (see attached list). The vendor is required to provide trucks, forklifts or any other equipment required to move the items to their location. ?? Prior to the date of installation the Contractor will provide to the Contracting Officer the name and Social Security number, for each person that will be will allowed on the facility to complete the installation. Each person must have Photo I.D. They are not required to be a U.S. Citizen, however must be able to show that they are in country legally. ?? Coordination with customer POC for access to building and for scheduling of delivery and installation. ?? Inspection of all products for hidden damage. Any damaged or missing parts must be reported immediately to the POC for action. ?? Unpacking of all furnishings and equipment. Daily removal and disposal of all packaging materials (and trash generated by contractor??s employees) according to the customer POC. ?? Installation of all products is in accordance with manufacturer??s recommended instructions. Contractor shall test furnishings for proper operations and examine all products for damage. Report all findings to customer POC. ?? Provide all hardware necessary for furnishings assembly. ?? Clean all items and leave in ??move-in?? condition for user. ?? Provide all manufacturers?? written materials including warranties, operating instructions, etc. to end user POC. ?? Walk-Through each day with the User POC prior to the arrival of work crew and upon leaving the site each day. Annotation of any visible damage to the product/facility must be noted. Any damage to the facility during the installation must be repaired within three (3) working days and shall be restored to the same condition as found when work commenced except where indicated otherwise by the POC and shall be at the contractor??s expense. ?? Installation shall occur during normal working hours of 0730 to 1600. No overtime is included. ?? Upon installation completion, submit the final sign-off documents. Direction from the procurement agency will determine the document form and the necessary process to obtain User POC signature. ?? See attached list for quantity and manufacturer of each product. Customer POC is Mary Bennett @228-871-2592 or Tom Briney @ 228-871-3612. Bldg 1417 Furniture ID Description Quantity CH-01 CHAIR - TASK 27 CH-02 CHAIR - CONFERENCE CHAIR 104 CH-03 CHAIR - GUEST CHAIR 43 CH-04 CHAIR - WOOD GUEST CHAIR 16 CH-05 CHAIR - STACKING CHAIR 36 CH-06 CHAIR - LOUNGE CHAIR 12 CH-07 CHAIR- BANQUET CHAIR 352 F-01 DESK - WOOD U SHAPE LEFT RETURN 1 F-01A DESK - WOOD U SHAPE RIGHT RETURN 1 F-02 DESK - LAMINATE L SHAPE LEFT RETURN 4 F-02A DESK - LAMINATE L SHAPE RIGHT RETURN 6 F-03 DESK - LAMINATE U SHAPE LEFT RETURN 1 F-04 DESK- WOOD U SHAPE RIGHT RETURN STORAGE ON SIDE 1 F-04A DESK - WOOD U SHAPE LEFT RETURN STORAGE ON SIDE 1 F-05 DESK - (2) RECEPTION L SHAPE 1 F-06 DESK - RECEPTION #2 L SHAPE LAMINATE LEFT RETURN 1 F-07 DESK - RECEPTION #3 L SHAPE LAMINATE LEFT RETURN 1 F-08 DESK - RECEPTION #4 U SHAPE LAMINATE LEFT RETURN 1 F-10 WORKSTATION CLUSTER 1 F-11 WORKSTATION CLUSTER 1 F-14 LIBRARY CARREL AND DESK 2 F-15 LECTERN - 30L X 30W 6 ST-01 LATERAL FILE 5 DRAWER 20D X 42W 16 ST-02 LATERAL FILE 2 DRAWER 20D X 36W X 29H 1 ST-03 BOOKCASE - WOOD 12D X 36W 13 ST-05 STORAGE CABINET - 20D X 36W 5 ST-06 WARDROBE STORAGE - WOOD 20L X 38W 4 ST-08 BOOKCASE - WOOD 12D X 36W X 70H 2 ST-08A STORAGE CABINETS 20D X 42W X 29H 10 ST-09 (2) 30" STORAGE CABINETS W/ COMMON TOP 29"H 1 ST-10 LIBRARY SHELVING #1 1 ST-11 LIBRARY SHELVING #2 1 ST-13 LIBRARY SHELBING #3 1 ST-13A LATERAL CREDENZA - 24D X 42W 1 ST-13B STORAGE CREDENZA - 24D X 36W 1 ST-14 STORAGE CREDENZA - 24D X 72W 24 ST-16 STORAGE - METAL SHELVING 15D X 36W 1 ST-16D MAIL SORT UNITS 1 ST-17 MAIL SORT UNITS 42"W 1 ST-25 MEDIA STORAGE - WOOD 20L X 38W 4 T-02 STORAGE CABINET - 20D X 36W 1 T-03 TABLE - CONFERENCE TABLE 54L X 144W 1 T-06 TABLE - CONFERENCE TABLE 54L X 146W 1 T-07 TABLE - MOBILE 30L X 54W 4 T-08 TABLE - WOOD 36DIA 3 T-10 SIDE TABLE 18D X 18W 11 T-11 COFFEE TABLE - 20L X 36W 1 T-12 TABLE - FOLDING 30D X 72W 27 T-13 TABLE - BANQUET FOLDING 72 DIA 44 T-14 TABLE - TRAINING 24L X 72W 32 X-01 WASTE BASKET 13QT 30 X-02 RECYLCING CONTAINER 23 GAL 1 X-03 WASTE BASKET 23 GAL 1 X-07 TABLE DOLLY - RECTANGULAR TABLES 5 X-07A TABLE DOLLY - ROUND TABLES 5 X-08 CHAIR DOLLY - BANQUET SEATING 2 X-08A CHAIR DOLLY - FREELANCE SEATING 1 X-09 SERVING CART 1 X-11 MIRROR - WALL HUNG 4 X-12 WALL HUNG CLOTHING HOOKS 2 X-14 SILK PLANT 1 Period of performance is anticipated to began August 13, 2007 and last approxiamately 30 days. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors ?V Commercial Items; 52.212-3 ALT I, Offeror Representations and Certifications ?V Commercial Items; 52.212-4, Contract Terms and Conditions ?V Commercial Items. This announcement will close at 0900 on August 6, 2007. Contact Ann Cavazos who can be reached at (228) 871-2312 or email ann.cavazos@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based on responses to this notice is solely within the discretion of the Government.] [Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote, which shall be considered by the agency. 52.212-2, Evaluation ?V Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors ?V a combination of price, delivery and or specifications of material Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. See number notes: 1 and 23.
- Place of Performance
- Address: BLDG 417, 7540 LEXINGTON CIR, NAS WHITING FIELD, MILTON, FL
- Zip Code: 32570-6000
- Country: UNITED STATES
- Zip Code: 32570-6000
- Record
- SN01353711-W 20070728/070726222619 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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