SOLICITATION NOTICE
71 -- TIFFANY TRAINING TABLES
- Notice Date
- 9/14/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South Bldg 804, Maxwell AFB, AL, 36112-6334
- ZIP Code
- 36112-6334
- Solicitation Number
- Reference-Number-F13ADR22121200
- Response Due
- 9/19/2002
- Archive Date
- 10/4/2002
- Point of Contact
- Sandra Turner, Contract Specialist, Phone (334) 953-2772, Fax (334) 953-3543, - Barbara Dobbins, Contracting Officer, Phone (334)953-6776, Fax (334)953-3543,
- E-Mail Address
-
sandra.turner@maxwell.af.mil, barbara.dobbins@maxwell.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation 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 synopsis. A quotation is being requested and a written solicitation will not be issued. Purchase Request number F13ADR22121200 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-09, Defense Acquisition Circular 91-13 and Defense Federal Acquisition Regulation (DFAR) Change Notice 20020730. This acquisition is 100% set aside for Small Business concerns, and is under the North American Industry Classification System (NAICS) code 337214 which has a small business size standard of 500 employees. This is a brand name acquisition for Tiffany products only. The following items are being solicited: Line Item 0001, 64 each Tiffany training tables, 30-inch by 60-inch, part number 3060MR-NGF, MFG: Tif, color: nebula gray/gray; Line Item 0002, 32 each Tiffany training tables, 30-inch by 48-inch, part number: 3048MR-NGF, MFG: Tif, color: nebula gray/gray; Line Item 0003, 96 each gagning accessory, part number: 10TMG each, MFG: Tif and Line Item 0004, 1 lot labor: include delivery, installation and clean-up. This is a brand name acquisition on for Tiffany products only. Delivery is to be made to Building 1406, Maxwell AFB AL. Please provide a delivery date with your proposal for each item being solicited. Partial shipments and partial payments are not authorized. The government will make an award to the lowest priced, responsible contractor whose quote is in the best interest of the government. Evaluation elements will consist of price and delivery. The government reserves the right to evaluate delivery capability and make a best value decision. Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations-Commercial Items (Jul 2002) with its Alternate 1 and DFARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate (Sep 1999). The Contractor agrees to comply with the following clauses and provisions, which are incorporated in this solicitation by reference, to implement provisions of law or executive orders applicable to acquisitions of commercial items. All clauses and provisions may be accessed via Internet at: http://farsite.hill.af.mil. The clauses at Federal Acquisition Regulation (FAR) 52.219-6, Notice of Total Small Business Set-Aside (Jul 1996), 52.212-4, Contract Terms and Conditions, Commercial Items (Feb 2002) and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2002) are applicable as well as the following FAR clauses under 52.212-5 paragraph (b): 52.222.21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 252.225-7001, Buy American Act and Balance of Payments Program (Mar 1998). Defense Federal Acquisition Regulation (DFAR) clause 252.204-7004, Required Central Contractor Registration is also applicable to this acquisition. The provision 52.212-1, Instructions to Offerors-Commercial Items, (Oct 2000) is being incorporated by reference and its paragraph (b) is being amended as follows: Submit signed and dated offer on company letterhead to 42 CONS/LGCB, 50 LeMay Plaza South, Maxwell AFB, AL at or before 1200 hours(Noon) Central Daylight Savings Time, 19 SEP 2002. Quotations may be faxed or emailed to the POC listed below. A Firm-Fixed Price purchase order will be issued in writing. No telephone responses will be processed. Please send any questions or requests to 42CONS/LGCB, ATTN: Sandra Turner, 50 LeMay Plaza South, Maxwell AFB, AL 36112-6334. Questions/requests may be faxed to Ms. Turner at (334) 953-3543 or e-mailed to sandra.turner@maxwell.af.mil.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F13ADR22121200/listing.html)
- Place of Performance
- Address: Delivery: CADRE/WG, Building 1406, Maxwell AFB, AL
- Zip Code: 36112
- Country: United States
- Zip Code: 36112
- Record
- SN00167344-F 20020916/020914221740 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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