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This is a service / maintenance or supply contract in Hill Air Force Base, Utah. Contact the soliciting agency for additional information.

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in 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 contractor shall provide all labor, materials, equipment, transportation, and other items and services necessary to perform floor covering removal, installation, and repair in accordance with this Statement of Work (SOW). The customer shall select one pattern from each of the four Enterprise mandatory sources for any required carpet and adhesive only. The Contractor shall request pricing from each of the mandatory sources and choose one of the four options to include in their proposal. This IDIQ requirement also includes materials from a vendor chosen by the contractor from which the customer will choose patterns for Vinyl Composition Tile (VCT), ceramic tile, ESD tiles, and all other associated materials necessary for quality installation. Flooring installers must be fully qualified to install all types of floor coverings. Apprentices/Helpers may work only under the direct supervision of a qualified/certified installer. It is the contractor's responsibilities to field verify all measurements prior to installation of carpet. The contractor shall provide various floor coverings as well as removal/installation of various floor coverings. Trim and moldings (thresholds/transition strips) shall be included as needed to provide smooth transitions from flooring to adjacent surfaces. The contractor and the PM shall conduct a site visit to identify job requirements; the contractor shall be responsible for verifying all measurements and job requirements. *NOTE TO CONTRACTOR: Effective 1 January, 2023 the contractor shall only include their pricing for all labor (installation), shipping and handling, equipment, transportation, and any other items and services necessary to perform floor covering tasks according to this SOW to include overhead (NTE 15%) and profit (NTE 10%) on line items BA, BC, and BE on the "Exhibit A Pricing Sheet for Contractor Bidding". For the material cost of those three (3) line items, the contractor shall adhere to the NTE pricing and types of materials offered from the following vendors in the Enterprise Carpet Contract: Bentley Mills, Engineered Floors, Interface Americas, Mannington, Milliken, Mohawk, and Tarkett. See attachments 19 - 25 for the companies individual pricing sheets. **NOTE: The price sheets in attachments 19 - 25 will expire 17 January 2024 and new price sheets will be effective 18 January 2024. At the time of this solicitation release the new price sheets were unavailable, therefore contractors must be prepared to adjust their pricing once the new sheets are released. An amendment to the solicitation will be released with the new pricing sheets included once available. *** SCHEDULED SITE VISIT FOR SEED TASK ORDER*** (b) An organized site visit has been scheduled for Thursday 11 January 2024 at 10:00 am. (c) Participants shall meet at Building 849 (east parking lot), Hill AFB, UT, 84056 Note: If you plan to attend the pre-proposal conference and you do not have a badge to get on base, please ensure that you e-mail the contracting representative (Kurt Webb at kurt.webb@us.af.mil) by close of business (COB) 8 January, 2023. Include the company name and first and last names, ID number or Driver's License number, and state and country issued by of individuals that need access. Limit of one (1) employee per vendor. The estimated magnitude for each potential task order is between $2,500.00 and $250,000.00 *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document. Question Deadline 01/15/2024 at 6:00 PM MT

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Military

$250,000.00

Public - Federal

Service, Maintenance and Supply

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January 25, 2024

March 16, 2024

March 15, 2029

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7981 Georgia St, Hill Air Force Base, UT

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