MOD | 71 | Reason for Amendment, Remind all offerors that this solicitation is a COMMERCIAL RFQ. Change Type of Contract from FFP to IDIQ. Solicitation response date extended to 2:00 PM, 6 Dec 2005.

FBO DAILY ISSUE OF NOVEMBER 24, 2005 FBO #1459
MODIFICATION

71 -- Reason for Amendment, Remind all offerors that this solicitation is a COMMERCIAL RFQ. Change Type of Contract from FFP to IDIQ. Solicitation response date extended to 2:00 PM, 6 Dec 2005.

Notice Date: 11/22/2005
Notice Type: Modification
NAICS: 337214 — Office Furniture (except Wood) Manufacturing
Contracting Office: ACA, Fort Riley, Directorate of Contracting, 802 Marshall Loop, Fort Riley, KS 66442-0248
ZIP Code: 66442-0248
Solicitation Number: W911RX-06-T-0005
Response Due: 12/6/2005
Archive Date: 2/4/2006
Point of Contact: donald.peters, 785-239-6015
Small Business Set-Aside: Total Small Business
Description: W911RX-06-T-0005-0002 Amendment SUMMARY OF CHANGES SECTION SF 30 - BLOCK 14 CONTINUATION PAGE The following have been added by full text: 52.216-22 INDEFINITE QUANTITY. (OCT 1995) (a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this co ntract. (b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and includi ng the quantity designated in the Schedule as the maximum. The Government shall order at least the quantity of supplies or services designated in the Schedule as the minimum. (c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at mu ltiple locations. (d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obli gations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 30 December 2006.(End of clau se) 52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989) The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor w ithin 30 Calendar Days. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree. (End of clause) SECTION SF 1449 - CONTINUATION SHEET SOLICITATION/CONTRACT FORM The required response date/time has changed from 29-Nov-2005 10:00 AM to 06-Dec-2005 02:00 PM. SUPPLIES OR SERVICES AND PRICES Global Changes CLIN 0001 -- CLIN 0004 The IDC type has changed from N/A to Indefinite Quantity. CLIN 0001 The CLIN extended description has changed from :Fort Riley US Army is needing workstations and executive furniture in the following priority for buildings 7834, 7820, 8360, 7824, and BSB Modular, 7854, 7960, 8300, 8370, 8025, 8037, 7836, 78 58, 7850, 7852, 7826, 8023, 8057, 8021, 7846, 7940, 7842, for the 4th IBCT 1ST INF DIV. An exhibit listing the propose furniture is provided as well as the General Specification Requirements, (See schedule AA). No formal site visit will be held. Compl ete installation/setup of furniture required at delivery. To: Fort Riley US Army is needing workstations and executive furniture. An exhibit listing the proposed furniture is provided as well as the General Specification Requirements, (See schedule AA). No formal site visit will be held. Complete installation/ setup of furniture required for each individual delivery order. Each Delivery Order will establish the delivery time frame for that order.. The pricing detail quantity has increased by 49.00 from 1.00 to 50.00. The unit of issue has changed from Lot to Delivery Orders. The cost constraint EST has been added. CLIN 0002 The CLIN extended description has changed from: Estimated costs for design work To: Estimated costs for design work. Complete installation/setup of furniture requ ired on each delivery order. Each Delivery Order will establish the delivery time frame for that order.. The cost constraint EST has been added. CLIN 0003 The CLIN extended description has changed from: Vendor is to install workstations and make complete delivery at the time of installation. Under NO circumstances will any furniture be warehoused on Fort Riley prior to installation. Materia l Handling Equipment (MHE) will not be provided. To: Vendor is to install workstations and make complete delivery at the time of installation. Under NO circumstances will any furniture be warehoused on Fort Riley prior to installation. Material Handling Equipment (MHE) will not be provided. Complete i nstallation/setup of furniture required on each delivery order. Each Delivery Order will establish the delivery time frame for that order.. The cost constraint EST has been added. CLIN 0004 The CLIN extended description has changed from: Accounting for Contract Support Mandatory Reporting Requirement. This is a new requirement effective 7 March 2005. This is a one time or once a year, Department of Defense reporting requirem ent. The contractor shall visit the following web sitehttps://contractormanpower.armv.pentagon.mil and answer 13questions. The cost of this requirement involves your costs associated with preparation of this report. This requirement shall be completed upon award of the contract. See General Specifications, paragraph entitled MANDATORY IMPORTANT INFORMATION for details. To: Accounting for Contract Support Mandatory Reporting Requirement. This is a new requirement effective 7 March 2005. This is a one time or once a year, Department of Defense reporting requirement. The contractor shall visit the following web sitehttps ://contractormanpower.armv.pentagon.mil and answer 13questions. The cost of this requirement involves your costs associated with preparation of this report. This requirement shall be completed upon award of the contract. See General Specifications, p aragraph entitled MANDATORY IMPORTANT INFORMATION for details. Each Delivery Order will establish the delivery time frame for that order.. DELIVERIES AND PERFORMANCE The following Delivery Schedule Item has been deleted from CLIN 0001: DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 8 wks. ADC 1 SEE SCHEDULE SHIPPED/DELIVERED TO DIFFERENT LOCATIONS SEE SCHEDULE AA FOB: Destination W911RX The following Delivery Schedule item has been added to CLIN 0001: DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC POP Contract Award TO30-DEC-2006 N/A SEE SCHEDULE ITEMS WILL BE DELIVERED BY VENDOR FORT RILEY KS 66442FOB: Destination DAKF19 The following Delivery Schedule Item has been deleted from CLIN 0002: DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 8 wks. ADC 1 SEE SCHEDULE SHIPPED/DELIVERED TO DIFFERENT LOCATIONS SEE SCHEDULE AA FOB: Destination W911RX The following Delivery Schedule item has been added to CLIN 0002: DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC POP Contract Award TO30-DEC-2006 N/A SEE SCHEDULE ITEMS WILL BE DELIVERED BY VENDOR FORT RILEY KS 66442FOB: Destination DAKF19 The following Delivery Schedule Item has been deleted from CLIN 0003: DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 8 wks. ADC 1 SEE SCHEDULE SHIPPED/DELIVERED TO DIFFERENT LOCATIONS SEE SCHEDULE AA FOB: Destination W911RX The following Delivery Schedule item has been added to CLIN 0003: DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC POP Contract Award TO30-DEC-2006 N/A SEE SCHEDULE ITEMS WILL BE DELIVERED BY VENDOR FORT RILEY KS 66442FOB: Destination DAKF19 The following Delivery Schedule Item has been deleted from CLIN 0004: DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 8 wks. ADC 1 SEE SCHEDULE SHIPPED/DELIVERED TO DIFFERENT LOCATIONS SEE SCHEDULE AA FOB: Destination W911RX The following Delivery Schedule item has been added to CLIN 0004: DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC POP Contract Award TO30-DEC-2006 N/A SEE SCHEDULE ITEMS WILL BE DELIVERED BY VENDOR FORT RILEY KS 66442FOB: Destination DAKF19 The following have been added by reference: 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation APR 1984 The following have been added by full text: 52.216-18 ORDERING. (OCT 1995) (a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from Contract Award through 30 Decembe r 2006 . (b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control. (c) If mailed, a delivery order or task order is considered issued when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule. (End of clause) 52.216-19 ORDER LIMITATIONS. (OCT 1995) (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 2,500.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under th e contract. (b) Maximum order. The Contractor is not obligated to honor: (1) Any order for a single item in excess of $500,000.00; (2) Any order for a combination of items in excess of $500,000.00; or (3) A series of orders from the same ordering office within one (1) Calendar day that together call for quantities exceeding the limitation in subparagraph (1) or (2) above. (c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requireme nt exceeds the maximum-order limitations in paragraph (b) above. (d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within one (1) Calendar day after issuance, w ith written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source. (End of clause) 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989) See Conform Copy at http://www.riley.army.mil/Services/Fort/Contracting.asp 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The opt ion provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 Calendar Days. (End of clause) The following were previously included by reference and are now included by full text: 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (SEP 2005) See Conform Copy at http://www.riley.army.mil/Services/Fort/Contracting.asp (End of Summary of Changes) Schedule AA will be used to evaluate Quotations for award. See conform copy on, http://www.riley.army.mil/Services/Fort/Contracting.asp FORT RILEY, KANSAS 66442 Contracting web link
Place of Performance: Address: ACA, Fort Riley Directorate of Contracting, 802 Marshall Loop Fort Riley KS; Zip Code: 66442-0248; Country: US
Record: SN00936341-W 20051124/051122212128 (fbodaily.com)
Source: FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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71 -- Reason for Amendment, Remind all offerors that this solicitation is a COMMERCIAL RFQ. Change Type of Contract from FFP to IDIQ. Solicitation response date extended to 2:00 PM, 6 Dec 2005.