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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 28,1998 PSA#2189

MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015

Z -- INSTALLATION OF VINYL FLOORING AND REMOVAL OF CARPET SOL DADA10-98-Q-0947 DUE 092998 POC Purchasing Agent Willie Copeland (210) 221-4155 (Site Code DADA10) This is a combined synopsis/solicitation for commercial item 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. DADA10-98-Q-0947 is issued as a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 97-4. The solicitation is set aside for small businesses. The applicable Standard Industrial Classification (SIC) code is 1752, and related small business size standards is 7.0 Million. DESCRIPTION: 0001. The contractor shall provide all personnel, material, equipment, transportation and supervision to install approximately 754 seamless sheet vinyl flooring (altro) (anti bacterial activity material) and cove cap in Building 2350. Vinyl flooring shall match existing vinyl flooring already installed. Vinyl shall be installed using non- flammable adhesive Line 0002. The contractor shall provide all personnel, material, equipment, transportation and supervision to remove approximately 754 SY of carpet from Building 2350 and dispose of them in an off post approved dump site. For those contractors desiring to visit the site location, a site visit is schedule for 9:00 A.M. 28 Sep 98. Potential contractor must notify Mr. Copeland at 210 221-4155 if they intend to visit the site. Bid line item 0001 as lump sum, one JB; bid line item 0002 as lump sum, one JB. Delivery is to FOB destination, Fort Sam Houston, TX. Performance period is 10 calendar days Bidder must quote on item 0001 and 0002. If you plan to furnish a product other than requested in the description, the contractor shall provide all technical information concerning the product for evaluation with the offeror. Items otherwise equal may not satisfy the requirement due to difference in composition and environmental applications, etc. This solicitation includes the provisions FAR 52-212-1, Instructions to Offerors-Commercial Items; and FAR 52-212-2 Evaluation Commercial Items, considering price, technical, and past performance history. Offeror must complete copy of provisions at FAR 52.212-3 and DFARS 252-212-7000, Offeror Representations and Certifications -- - Commercial Items, prior to award. The clauses at 52-212-4 Contract Terms and Conditions-Commercial Items apply to this RFQ and any resultant contract. The FAR clause 52-212-5 Contract Terms and Conditions-Required to Implement Executive Orders-Commercial Items, including as checked clauses: b(6), b(7), b(9), b(9), c(1), c(2), c(4). FAR 52.237-1 -- Site visit, and DFARS 52-212- 7001, Contract Terms and Conditions required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, including as checked the clause 252.233-7000 Certification of Claims and Request for Adjustment or relief, DFARS Clause 252.104-7004, "Required Central Contract Registration". As of 31 May 1998, all contractors wishing to do business with the Department of Defense are required to be registered in the Central Contractor Registry. It is the offeror's responsibility to register and/or confirm that all information in the registry is accurate and complete. Any offeror that is not registered of whose information in the registry is incorrect will not be eligible to receive an award. Mail or FAX offeror(s) and Representations and Certifications to MEDCOM Contracting Center, MCAA-C, ATTN: Willie Copeland, 2107 17th Street, Fort Sam Houston, TX 78234-5015 or by facsimile to (210) 221-4123. Offerors are due 12:00 A.M. 29 Sep 98. Posted 09/24/98 (I-SN253958). (0267)

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