MODIFICATION
71 -- Radius configuration office furniture
- Notice Date
- 8/24/2005
- Notice Type
- Modification
- NAICS
- 337211
— Wood Office Furniture Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 319 CONS, 575 Tuskegee Airmen Blvd, Building 418, Grand Forks AFB, ND, 58205
- ZIP Code
- 58205
- Solicitation Number
- Reference-Number-F2A3M25196A100
- Response Due
- 9/5/2005
- Archive Date
- 9/20/2005
- Point of Contact
- Steven Cliche, Contract Administrator, Phone 701-747-5279, Fax 701-747-4215,
- E-Mail Address
-
steven.cliche@grandforks.af.mil
- Small Business Set-Aside
- Total HBCU
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals/quotes are being requested and a written solicitation will not be issued. The 319th Contracting Squadron at Grand Forks AFB, ND intends to award a firm fixed price purchase order for the below furniture. This solicitation is a Small Business set-aside in accordance with FAR Part 19. All items must conform to the Buy American Act. *******A SITE VISIT FOR DESIGN PURPOSES IS HIGHLY ENCOURAGED. THE BELOW SPECIFICATIONS ARE PARTICULAR TO CLARIN AND MAY DEVIATE ACCORDING TO THE FURNITURE BRAND QUOTED. A site visit will be held Tuesday, 30 August 2005 at 1:00 PM CST. IF YOUR COMPANY PLANS TO ATTEND THIS SITE VISIT PLEASE E-MAIL SSGT STEVEN CLICHÉ (steven.cliché@grandforks.af.mil ) NO LATER THAN 1530 Friday, August 26. If you plan to quote and not attend the site visit please inform me of this also as soon as possible. In your e-mail please include the name, Social Security Number, and date of birth of all those planning to attend. THIS WILL BE A BRAND NAME OR EQUAL PURCHASE. It is anticipated that one award will be made based on the best value to the Government.******* Minimum requirements are as follows: There are wiring plans of the rooms for the furniture available upon request. ITEM 1 - Auditorium Style Recessed Classroom - Positions of Fixed Tables of Four Rows (clarin 9700TEC ELECTRACOMM Work Table with Radius Configuration and Modesty Panel), 18 inches deep, 29 inches high; Colors - Storm Nebula Table laminate with tan convex t-mold edge and black pedestal base (56 EACH) ITEM 2 - MINI-PORT WIRE - DATA MANAGEMENT - clarin mini-port box with (2) power & (2) data connections-type (28EACH) ITEM 3 - Fixed Swing Out Chairs - Colors - Tan Meridian Shell with N743 Country Squire Fabric for Seat and Back of Chair and Black Swing-out Arm (52 EACH) ITEM 4 - Smaller Level Classroom - Positions of Fixed Tables of three rows (clarin 9700TEC ELECTRACOMM Work Table with Radius Configuration and Modesty Panel), 18" deep, 29" high; Colors - Storm Nebula Table laminate with tan convex t-mold edge and black pedestal base (38 EACH) ITEM 5 - MINI-PORT WIRE - DATA MANAGEMENT - clarin mini-port box with (2) power & (2) data connections-type (19 EACH) ITEM 6 - Fixed Swing Out Chairs - Tan Meridian Shell with N743 Country Squire Fabric for Seat and Back of Chair and Black Swing-Out Arm (34 EACH) ITEM 7 - Hardware, Design, FOB Delivery and Installation FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS REQUEST FOR QUOTE (RFQ). THE GOVERNMENT MAY CANCEL THIS RFQ AT ANY TIME IF FUNDS DO NOT BECOME AVAILABLE. IF FUNDS DO BECOME AVAILABLE THE GOVERNMENT WILL ISSUE A PURCHASE ORDER TO THE VENDOR WHO SUPPLIES THE SUCCESSFUL QUOTE. The Purchase Request number is F2A3M25196A100 and is issued as a Request for Quotation (RFQ). The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-05. The North American Industry Classification System (NAICS) code is 337211, size standard 500 employees. Offeror's must show: (1) The solicitation or reference number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) Price and discount terms (quote FOB Destination); (5) Remit to address, if different than the mailing address; (6) Warranty information; (7) Estimated delivery date; (8) Acknowledgement of solicitation amendments, if any, for acceptance of offers. The offeror agrees to hold the prices in its offer for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. Discussions may not be held with offerors; therefore, each offerors initial quote should be complete and accurate. Delivery is to be made FOB destination to Grand Forks AFB North Dakota and prices should include delivery. The required delivery date is 30 days after receipt of award. Offerors must provide warranty information specific to all equipment. The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 and FAR 52.252-2, the following provisions and clauses are incorporated by reference: FAR 52.211-6, Brand Name or Equal. FAR 52.212-1, Instructions to Offerors, Commercial Items. OFFERORS MUST COMPLETE THEIR ANNUAL REPRESENTATIONS ASN CERITFICATIONS ELECTRONICALLY AT http://orca.bpn.gov. PLEASE INCLUDE YOUR COMPANIES TAX ID NUMBER WITH PROPOSAL. 52.212-4, Contract Terms and Conditions -- Commercial Items. FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.247-34, F.O.B. Destination. In accordance with DFARS 252.204-7004, Alternate A, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). If not already registered, you should immediately register with CCR via the Internet at http://www.ccr.gov/. Confirmation of CCR registration must be obtained before award can be made. DFARS 252.232-7003 Electronic Submission of Payment Requests. Department of Defense (DoD) Appropriations Act of 2001, Section 1008 Electronic Submission and Processing of Claims for Contract Payments requires that any claim for payment under a DoD contract shall be submitted in electronic form. Wide Area Workflow Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at NO COST to the contractor and training will be provided. Information available at no cost is located at http://www.wawftraining.com. DFARS 252.225-7001, DFARS 252.225-7002 Qualifying Country Sources as Subcontractors, Buy American Act and Balance of Payments Program, DFARS 252.225-7036; DFARS 252.225-7036, Buy American Act -- Free Trade Agreements Balance of Payments Program - Alternate I.. Offers must be sent in writing/fax/e-mail to the Purchasing Agent, Steven Cliché no later than 4:00 P.M. (CST) on September 8, 2005 to 319 CONS/LGCA3 - 575 Tuskegee Airmen Blvd, Grand Forks, ND. 58201 ATTN: Steven Cliche. For more information email steven.cliche@grandforks.af.mil or call at 701-747-5286. Fax 701-747-4215. NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (24-AUG-2005); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/AMC/319CONS/Reference-Number-F2A3M25196A100/listing.html)
- Place of Performance
- Address: Grand Forks AFB, ND
- Zip Code: 58205
- Country: USA
- Zip Code: 58205
- Record
- SN00879019-F 20050826/050824214448 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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