SOLICITATION NOTICE
71 -- MODULAR FURNITURE
- Notice Date
- 8/9/2004
- Notice Type
- Solicitation Notice
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- Department of the Air Force, United States Air Force Europe, 39th Contracting Sqd - Incirlik, Incirlik AB Unit 7090 Box 127, Incirlik AB, Turkey, ., 09824-0280
- ZIP Code
- 09824-0280
- Solicitation Number
- Reference-Number-FM565541610250
- Response Due
- 9/1/2004
- Point of Contact
- Shellie Murphy, Contract Administrator, Phone 90-322-3168075, Fax 90322-3327609, - Bulent Yuce, Base Support Administrator, Phone 322-316-8074, Fax 322-332-7609,
- E-Mail Address
-
shellie.murphy@incirlik.af.mil, bulent.yuce@incirlik.af.mil
- Description
- ATTENTION POTENTIAL OFFERORS: IMPORTANT INFORMATION CONCERNING ELIGIBILITY FOR THIS REQUEST FOR QUOTE DUE TO THE ESTABLISHED DEFENSE ECONOMICAL COOPERATION AGREEMENT (DECA) BETWEEN THE UNITED STATES GOVERNMENT AND THE GOVERNMENT OF TURKEY, THE AIR FORCE WILL ONLY ACCEPT PACKAGES FROM BUSINESSES WITHIN THE CONFINES OF THE COUNTRY OF TURKEY AT THIS TIME. THEREFORE, INFORMATION PACKAGES FROM BUSINESS CONCERNS OUTSIDE OF TURKEY WILL NOT BE CONSIDERED. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS REQUIREMENT. NO AWARD WILL BE MADE UNDER THIS REQUEST FOR QUOTE NOTICE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS REQUIREMENT, EITHER BEFORE OR AFTER THE CLOSING DATE. THE GOVERNMENT HAS NO LEGAL LIABILITY TO PAY FOR ANY COSTS INCURRED ON THE CONTRACTOR’S BEHALF FOR THIS REQUEST FOR QUOTE. (i)This is a combined synopsis/solicitation number FM565541610250 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; proposals are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. (ii) Solicitation FM565541610250 is issued as a Request for Quote using Simplified Acquisition Procedures under the test program for certain commercial items found at FAR Part 13.5. (iii) The solicitation document and FAR incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2001-22 and Defense Federal Acquisition Regulation Supplement, Defense Change Notice (DCN) 2004-o0001. The Incirlik Air Base (AB) Local Clauses; Special Provision; and Representations, Certifications and Other Statements of Offerors or Quoters are included with this solicitation as an attachment. (iv) This acquisition is being changed from 100% Small Business Set-Aside to Unrestricted due to the Overseas Location Exception. (v) The 39th Contracting Squadron has a requirement for a commodities purchase order to purchase modular office furniture for the 39th Medical Squadron, 10.CU TANKER USSU, BINA NO: 485, Adana, Turkey. There will be a site visit on 25 August 04 at 1400. All documentation for a Base Pass need to be into in the Contracting Office No Later Than 16 August 2004 at 1400 local time. Detailed specifications to all the rooms that need to be furnished shall be supplied to the vendors at the time of the site visit to ensure the furniture proposed will fit the desired rooms. (vi) There are going to be approximately 15 offices that we will be looking to have furniture installed and furnished. The existing modular furniture shall be disassembled and removed by the contractor and delivered to DRMO with the appropriate documentation which will be provided by the customer. All the other furniture that needs to be taken out of the office shall be the responsibility of the customer. The following Purchase Order line items are applicable to this solicitation: Contract Line Item (CLIN) 0001 through CLIN 0018, see Attachment One. Proposals will only be accepted from vendors that attend the site visit on the 10th of August. All quotes must have the following information included in the package: design specifications, completed item description and must be supported by brochures/pamphlets. (vii) Delivery: Offeror’s proposed date of delivery shall be stated in each offer. Place of delivery for acceptance and FOB point will be 39th Medical Squadron, 10.CU TANKER USSU, BINA NO: 470, ADANA, TURKEY. (viii) The FAR Solicitation Provision 52.212-1, Instructions to Offerors--Commercial Items (Oct 2003), is hereby tailored and in full text, the tailored clause is included in Attachment Two and Addendum One to this solicitation. (ix) Solicitation provision at FAR 52.212-2, Evaluation – Commercial Items (Jan 1999), applies to this acquisition and is hereby tailored and in full text the tailored clause is included in Attachment Two. The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and will be most advantageous to the Government using the evaluation factors from 52.212-2. Contractors offering the best overall value to the Government will receive the award. (x) Offerors are reminded to include a completed copy of the 52.212-3 Offeror Representations and Certifications – Commercial Items (Jun 2003) with this offer, refer to Attachment Two. (xi) The clause at FAR 52.212-4 Contract Terms and Conditions – Commercial Items (Oct 2003) applies to this acquisition. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (Oct 2003) (Deviation) applies to this acquisition. (xiii) The list of FAR clauses and provisions incorporated by reference and full text, which apply to this solicitation and any resultant purchase order, is attached to this solicitation on Attachment Two. The FAR clause at 52.232-34 Payment by Electronic Transfer—Other Than Central Contractor Registration (May 1999) is hereby tailored and in full text, the tailored clause in included in Attachment Two and Addendum Two. The USAFE clause at 5352.242-9100 Installation Passes (Apr 2002) is hereby tailored and in full text, the tailored clause is included in Attachment Two and Addendum Three. The site visit resercation form is included in Attachment Three. (xiv) The Defense Priorities and Allocation Systems (DPAS) assigned rating for this procurement is unrated. (xv) There are no numbered notes applicable. (xvi) The closing date for submittals will be 1 September 2004 at 1400 local time. The 39th Contracting Squadron has the right to award without discussion. (xvii) Signed and dated offers, to include a complete listing of all items, must be submitted to the 39th Contracting Squadron/LGCB, Attn: SSgt Shellie Murphy, 39 TAAHHUT BOLUGU, BINA #485, 10cu TANKER US KOMUTANLIGI, Adana, Turkey. Responsible sources may submit a proposal, or quote which shall be considered. Offers may be submitted via mail or facsimile. (xvii) POC: SSgt Shellie Murphy at 322-316-8076, fax 322-316-8075, or e-mail shellie.murphy@incirlik.af.mil. NOTE: THIS NOTICE MAY HAVE POSTED ON WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (09-AUG-2004). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 20-SEP-2004, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/USAFE/39CS/Reference-Number-FM565541610250/listing.html)
- Record
- SN00678084-F 20040922/040921000011 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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