SOLICITATION NOTICE
71 -- CHANCERY FURNITURE
- Notice Date
- 7/2/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Naval Facilities Engineering Command, Naval Construction Battalion Center, CBC Code 520 2401 Upper Nixon Road, Gulfport, MS, 39501-5001
- ZIP Code
- 39501-5001
- Solicitation Number
- N62604-02-Q-2457
- Response Due
- 7/2/2002
- Archive Date
- 7/16/2002
- Point of Contact
- Cynthia Caruso, Purchasing Agent, Phone 228-871-3278, Fax 228-871-3212, - Derald Johnson, Supv Purchasing Agent, Phone (228) 871-2176, Fax (228) 871-3212,
- E-Mail Address
-
cjcaruso@cbcgulfport.navy.mil, dmjohnson@cbcgulfport.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for Chancel Furniture 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; quotations are being requested and a written solicitation will not be issued. Solicitation # N62604-02-Q-2457 is issued as a request for quotations (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through FAC 2001-05 and DCN 2002 0314. This acquisition is Set Aside for Small Business. The NAICS code is 337127; small business size standard is 500 EMPLOYEES. There is (15) Fifteen Contract Line Items to be delivered to Gulfport, MS 39501. CLIN 0001 ? (2) EACH = PEW FRONTAL SCREEN, RED OAK-09, 5.80 M LONG (19?), EDGE MOULD-7, SAUDER MFG. CO. P/N 415-4105-7-09 OR EQUAL; CLIN 0002 ? (124) EACH = PEW END, RED OAK-09, SAUDER MFG. CO. P/N 302-4109-7-09 OR EQUAL; CLIN 0003 ? (155) EACH = PEW BOOK RACK, RED OAK-9, SAUDER MFG. CO. P/N 308-0378-09 OR EQUAL; CLIN 0004 ? (155) EACH = PEW KNEELER, UPHOLSTERED, RED OAK-09, VINCL-BURGUNDY, SAUDER MFG. CO. P/N 309-0002-SV97-02 OR EQUAL; CLIN 0005 ? (95) EACH = SUPPORTS, PEW, RED OAK-09, SAUDER MFG. CO. P/N23-09 OR EQUAL; CLIN 0006 ? (13) EACH = PEW, OAK, BODY, 5.80 M LONG (19?) WITH EDGE MOULD NO 07, RED OAK-09, SAUDER MFG. CO. P/N3014 016 EDGE MOULDING = 7:09 OR EQUAL; CLIN 0007 ? (3) EACH = SCREEN, FRONTAL, RED OAK-09, 1.83 M LONG (6?), EDGE MOULD ?7, SAUDER MFG. CO. P/N 415-4105 = 7:09 OR EQUAL; CLIN 0008 ? PEW, RED OAK-09, BODY, 1.83 M LONG (6?) WITH EDGE MOULD 7, SAUDER MDFG. CO. P/N 301-4016 EDGE MOULD = 7:09 OR EQUAL; CLIN 0009 ? (1) EACH = SCREEN, RED OAK-09, FRONTAL, 3.96 M LONG (13?), WITH EDGE MOULD 7:09, SAUDER MFG. CO. P/N 415-4105 EDGE MOULD = 7:09 OR EQUAL; CLIN 0010 ? (27) EACH = PEW, RED OAK-09, BODY 3.96 M LONG (13?) WITH EDGE MOULD 7:09 SUADER MFG. CO. P/N 301-4016 EGE MOULD 7:09 OR EQUAL; CLIN 0011 ? (2) EACH = SACREEN, RED OAK-09, 2.44 M LONG, (8?) WITH EDGE MOULD 7, SAUDER MFG. CO. P/N (8?) 415-4105 EDGE MOULD 7:09 OR EQUAL; CLIN 0012 ? (2) EACH = PEW, RED OAK-09, BOCY, 2.44 M LONG (8?) LONG WITH EDGE MOULD 7, SAUDER MFG. CO. P/N (8?) 301-4016 EDGE MOULD 7:09 OR EQUAL; CLIN 0013 ? (2) EACH = SCREEN, RED OAK-09, FRONTAL, 1.52 M LONG (5?) WITH EDGE MOULD 7, SAUDER MDFG. CO, P/N (5?) 415-4105-7-09 EDGE MOULD 7:09 OR EQUAL; CLIN 0014 ? (1) EACH = ALTAR, MAIN, WITH OPEN BACK, W/REMOVALBLE MOTIF ON THE ALTAR FACE 1.83 X .76 X .99 M HIGH (72? X 30? X 39?H), RED OAK-09, SAUDER MFG. CO P/N 401-4800:4166 OR EQUAL; CLIN 0015 ? (1) EACH = LECTURN, W/REMOVALBLE BIBLE MOTIF ON THE FRONT FACE, 0.76 X 0.58 X 1.14 M HIGH (30? X 20? X 45? HIGH), RED OAK-09, SAUDER MFG. CO. P/N 411-4800 OR EQUAL. Solicitation provision at FAR 52.212-1, Instructions to Offerors-Commercial Items (Oct 2000) is hereby incorporated by reference. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items (Feb 2002) is hereby incorporated by reference. FAR Clause 52.212-5 (Dec 2001), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items are hereby incorporated by reference. The following paragraphs apply to this solicitation and any resultant contract (b)(5) 52.219-8, (b)(12) 52.222-26, (b)(13) 52.222-35, (b)(14) 52.222-36, (b)(15) 52.222-37, (b)( 24) 52.232-33, and (b)(28)(I) 52.247-64. DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, is hereby incorporated by reference, with additional DFAR clauses included in this solicitation and any resultant contract, as follows: (b)(5) 252.225-7001, (b)(15) 252.225-7036. Additional Contract Terms and Conditions applicable to this procurement is Type of contract: A firm fixed-price contract will be awarded using Simplified Acquisition Procedures. Award will be made to the offeror that meets the solicitation criteria, delivery, and lowest price. The Government reserves the right to make award on the initial offer received without discussions. The Government reserves the right to eliminate from further consideration those proposals which are considered non-responsive. Companies wishing to respond to this solicitation should provide this office with the following: A price quote, submitted on your company letterhead or your standard company quotation forms, for the requested items showing solicitation number, unit price, extended price, FOB, prompt payment terms, delivery time, and correct address. OFFERS MUST BE SIGNED. OFFERORS MUST FURNISH PRICES THAT INCLUDE CRATING AND SHOW THE CRATING CHARGES SEPERATLY. Offerors are reminded to include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications ?Commercial Items, as well as DFARS 252.212-7000, Offeror Representations and Certifications ?Commercial Items, and DFARS 252.225-7036, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate with their offers. Those companies not in possession of the provisions in full text may contact this office and a copy will be faxed to you. Each offer shall include their Dun & Bradstreet Code and their Commercial and Government Entity (CAGE) Code. All contractors who provide goods/services to the Department of Defense (DOD) must be registered in the Central Contractor Register (CCR). Further information may be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs. You cannot be awarded a DOD contract if you are not registered in the CCR. The Internet site for registering in the CCR is http://ccr.edi.disa.mil. If you do not have Internet access and want to register with a paper form, you should contact CCR Registration Assistance Center at 1-888-227-2423, Customer Service, and request the registration form and assistance packet for your completion. All questions concerning this RFQ must be submitted in writing, no telephonic responses will be processed. Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212 by July 10, 03. Quotations are due by July 16, 03 8:00 a.m. to Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile quotations acceptable. FAX 228-871-3212. No oral quotations will be accepted. All responsible sources may submit a quotation, which shall be considered. See Note 1.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USN/NAVFAC/N62604/N62604-02-Q-2457/listing.html)
- Place of Performance
- Address: RECEIVING OFFICER WAREHOUSE 320, CBC 2307 UPPER NIXON ROAD GULFPORT, MS 39501-5001
- Zip Code: 39501
- Country: USA
- Zip Code: 39501
- Record
- SN00103835-F 20020704/020703042735 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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