SOLICITATION NOTICE
99 -- Purchase of Church Pews
- Notice Date
- 9/19/2003
- 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
- F01600-03-T-0044
- Response Due
- 9/26/2003
- Archive Date
- 10/15/2003
- Point of Contact
- Gail Bumgardner, Contract Specialist, Phone 334-953-6317, Fax 334-953-3527, - Eugene Tilghman, Sr., Contracting Officer, Phone 334-953-3526, Fax 334-953-3527,
- E-Mail Address
-
gail.bumgardner@maxwell.af.mil, eugene.tilghman@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 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 number F01600-03-T-0054 is issued as a request for quotation. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-15. This solicitation is set aside for small business. The NAICS code is 3337127 and the business size standard is 500 employees. The requirement is for the purchase of the following item: 0001 Church pew with wood back. The cushioned seat is a 4? ergonomically contoured seat. Pew to be made of Appalachian red oak veneers with FAS solids or similar wood. Kneelers are required for all pews except the rear pew. Imperial Woodworks, Inc. P/N 940/984 or equal. Pew ends are Imperial Woodworks 600 SE, with decorative edge #21 or equal. The pews are to be stained a dark mahogany. The color of cushion is royal blue and fabric should be Grade ?A.? Removal of old pews and installation of new pews is also required. QTY: 32 to be delivered to Maxwell AFB and 28 to be delivered to Gunter Annex. Delivery is within 45 days FOB Destination, Within Consignees Premises, Maxwell AFB and Gunter Annex AL. The following clauses and provisions are incorporated by reference and are to remaining full force in any resultant purchase order: 52.211-6 Brand Name or Equal, 52.212-1 Instructions to Offerors-Commercial, 52.212-3 Offeror Representations and Certifications-Commercial Items (a completed copy of the provision must be included with offer), 52.212-4 Contract Terms and Conditions-Commercial Items, 52-212-5 Contract Terms and Conditions Required to Implement Statues of Executive Orders-Commercial Items, and 52-232-18 Availability of Funds. A completed copy of the DFARS 252.225-7000 Buy American Act ? Balance of Payments Program Certificate must be included with offer. The following additional FAR clauses under paragraph (b) of 52.212-5 are applicable: 52.219-6 Notice of Total Small Business Set-Aside, 52.222-19 Child Labor-Cooperation of Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Report on Disabled Veterans of the Vietnam Era, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer ? Central Contractor Registration, 52.233-3 Protest after Award, and 52.247-34 FOB Destination DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply to this RFQ. The following additional DFARS clauses under paragraph (b) are applicable: 252.225-7001 Buy American Act and Balance of Payments Program, 252.225-7012 Preference for Certain Domestic Commodities, 252.204-7004 Required Central Contract Registration, 252.225-7002 Qualifying Country Sources as Subcontractors. DFARS clause 252.232-7003 Electronic Submission of Payment Requests also applies. Clauses and provisions can be accessed via the Internet at http://farsite.hill.af.mil. The Government will award a purchase order resulting from this solicitation to the lowest priced, responsible CCR registered contractor. Government reserves the right to evaluate and make a best value decisions. Quotes are due by 4:00 PM, CDT, 26 Sep 03. Quotes must be faxed or e-mailed.
- Record
- SN00438053-W 20030921/030919213114 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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