PRESOL | 71 | FURNISH AND DELIVER OFFICE FURNITURE TO ITL MANGEMENT INTEGRATION OFFICE, ENGINEER RESEARCH AND DEVELOPMENT CENTER, VICKSBURG, MISSISSIPPI.

FBO DAILY ISSUE OF JUNE 23, 2006 FBO #1670
SOLICITATION NOTICE

71 -- FURNISH AND DELIVER OFFICE FURNITURE TO ITL MANGEMENT INTEGRATION OFFICE, ENGINEER RESEARCH AND DEVELOPMENT CENTER, VICKSBURG, MISSISSIPPI.

Notice Date: 6/21/2006
Notice Type: Solicitation Notice
NAICS: 423210 — Furniture Merchant Wholesalers
Contracting Office: Vicksburg Consolidated Contracts Office, Vicksburg, ATTN: ERDC, 4155 Clay Street, Vicksburg, MS 39183-3435
ZIP Code: 39183-3435
Solicitation Number: W912HZ-06-T-0032
Response Due: 6/29/2006
Archive Date: 8/28/2006
Small Business Set-Aside: Total HUB-Zone
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. A more detailed solicitation is available at Federal Technical Data Solutions (FEDTEDS) Web Page at http://www.fedteds.gov/. The U. S. Army Corps of Engineers, Engineer Research and Development Center (ERDC) has a requirement for office furniture. The office furniture consists of the following: Right ped bow desk, corner unit, storage wardrobe, storage overhead, radius bookcase , conference table, task light, paper slot, storage lateral file, keyboard tray , and others. If you are unable to provide the brand name listed office furniture thats listed in the description, please provide descriptive literature such as a catalog for your quoted items. A more detailed description is available at Federal Technical Data Solutions (FEDTEDS) Web Page at http://www.fedteds.gov/ or https://www.fedteds.gov/fedteds/start.nsf/frm.VendorLogin?OpenForm&SolicitationNumber=W912HZ-06-T-0032. Hard copies will not be available. Offerors should check the FEDTEDS often for new solicitations and/or changes (AMENDMENTS) to existing ones. Solicitation Number W912HZ-06-T-0032 is being issued as a request for quotation (RFQ) with the intent to award as a simplified acquisition. The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular 2005-09 Correction. THIS PROCUREMENT IS 100% HUBZONE SET-ASIDE AND ISSUED UNDER NAICS CODE 423210 (SIC 50 21) WITH A SIZE STANDARD OF 100 EMPLOYEES FOR A FIRM FIXED PRICE CONTRACT. SHUFFLE BRAND NAME FURNITURE OR EQUAL IS BEING SOLICITED. This procurement may be quoted as follows: Line Item 0001 Supplies/Services: Furnish and Deliver SH4272RBD, RIGHT PED. BOW DESK, Quantity: 1, Unit: Lump Sum, Unit Price $ ___________; Total amount for Line Item 0001 $____________. Line Item 0002 Supplies/S ervices: SH3636CU, CORNER UNIT, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0002 $_____________. Line Item 0003 Supplies/Services: SH2442ELCR, CORNER LEFT RETURN, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Tota l amount for Line Item 0003 $_____________. Line Item 0004 Supplies/Services: SH2472SW, STORAGE WARDROBE, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0004. $__________. Line Item 0005 Supplies/Services: SH2442EB, BRIDGE , Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0005 $_____________. Line Item 0006 Supplies/Services: SH1878SO, STORAGE OVERHEAD, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0006 $____ _________. Line Item 0007 Supplies/Services: SH1818RBC, RADIUS BOOKCASE, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0007 $_____________. Line Item 0008 Supplies/Services: SH3672BC, BOOKCASE, Quantity: 1, Unit: Lump Sum , Unit Price $__________; Total amount for Line Item 0008. $__________. Line Item 0009 Supplies/Services: SH42CTD,TUND CONFERENCE TABLE, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0009 $_____________. Line Item 0010 Su pplies/Services: SH1716DST, DRAWER STORAGE TOWER, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0010 $_____________. Line Item 0011 Supplies/Services: 48TL, TASK LIGHT, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0011 $_____________. Line Item 0012 Supplies/Services: SH2472SW, STRORAGE WARDROBE, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0012. $__________. Line Item 0013 Supplies/Services: SH2448EB, B RIDGE, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0013 $_____________. Line Item 0014 Supplies/Services: SH1878SO, STORAGE OVERHEAD, Quantity: 1, Unit: Lump Sum, Unit Price $__________ ; Total amount for Line Item 0014 $_____________. Line Item 0015 Supplies/Services: SH3672BC, BOOKCASE, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0015 $_____________. Line Item 0016 Supplies/Services: SH2448ERR, EX. R IGHT RETURN, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0016. $__________. Line Item 0017 Supplies/Services: SH3636CU,CORNER UNIT, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0017 $__ ___________. Line Item 0018 Supplies/Services: SH3672BL, EX.BULLET DESK, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0018 $_____________. Line Item 0019 Supplies/Services: SH1866SO, STORAGE OVERHEAD 18X66, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0019 $_____________. Line Item 0020 Supplies/Services: SH2016PST, PAPERSLOT, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0020. $__________. Line Item 00 21 Supplies/Services: SH42CPT, 42 ROUND TABLE, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0021 $_____________. Line Item 0022 Supplies/Services: SH3066RD, EX. RIGHT DESK 66, Quantity: 1, Unit: Lump Sum, Unit Price $___ _______; Total amount for Line Item 0022 $_____________. Line Item 0023 Supplies/Services: SH2442ERR, LEFT RETURN 48, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0023 $_____________. Line Item 0024 Supplies/Services: SH 2472SW, STORAGE WARDROBE, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0024. $__________. Line Item 0025 Supplies/Services: SH3672BO, BOOKCASE 36.72, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for L ine Item 0025 $_____________. Line Item 0026 Supplies/Services: SH1866SO, STORE OVERHEAD 66, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0026. $__________. Line Item 0027 Supplies/Services: SH2016PST, PAPERSLOT, Quantit y: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0027 $_____________. Line Item 0028 Supplies/Services: SH3066LD, EX. LEFT DESK 66, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0028 $_____________ . Line Item 0029 Supplies/Services: SH2442ELR, EX. RIGHT RETURN 48, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0029 $_____________. Line Item 0030 Supplies/Services: SH2466SC, STORAGE CREDENZA, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0030. $__________. Line Item 0031 Supplies/Services: SH2472SW, STORAGE WARDROBE, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0031 $_____________. Line Item 0032 Su pplies/Services: SH3672BC, BOOKCASE, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0032. $__________. Line Item 0033 Supplies/Services: 48TL, TASK LIGHT, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount fo r Line Item 0033 $_____________. Line Item 0034 Supplies/Services: SH3672LD, 36X72 LEFT DESK, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0034. $__________. Line Item 0035 Supplies/Services: SH2442EB, 24X42 BRIDGE, Quant ity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0035 $_____________. Line Item 0036 Supplies/Services: SH2472RC, 24X72 RIGHT CREDENZA, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0036. $______ ____. Line Item 0037 Supplies/Services: SH2472SW, 24X72 STORAAGE WARDROBE, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0037 $_____________. Line Item 0038 Supplies/Services: SH1872SO, 18X72 OVERHEAD STORAGE, Quantity: 1 , Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0038. $__________. Line Item 0039 Supplies/Services: SH2016PST, PAPERSLOT, Quantity: 1, Uni t: Lump Sum, Unit Price $__________; Total amount for Line Item 0039 $_____________. Line Item 0040 Supplies/Services: SH3672SWLF, STORAGE/LATERAL FILE, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0040. $__________. Lin e Item 0041 Supplies/Services: SH2472SC, 24X72 STORAGE CREDENZA, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0041 $_____________. Line Item 0042 Supplies/Services: 48TL, TASK LIGHT, Quantity: 1, Unit: Lump Sum, Unit Pri ce $__________; Total amount for Line Item 0042. $__________. Line Item 0043 Supplies/Services: MT2, KEYBOARD TRAY MOUSE PAD, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0043 $_____________. Line Item 0044 Supplies/Servi ces: AK2, ARTICULATING KEYBOARD TRAY, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0044. $__________. Line Item 0045 Supplies/Services: SH1872SO, STORAGE OVERHEAD 72, Quantity: 1, Unit: Lump Sum, Unit Price $__________; T otal amount for Line Item 0045 $_____________. Line Item 0046 Supplies/Services: SH2472LLC, EX. LEFT CREDENZA 72, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0046. $__________. Line Item 0047 Supplies/Services: SH3672DD , EX. DOUBLE PED. DESK, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0047 $_____________. Line Item 0048 Supplies/Services: SH3672BC, BOOKCASE 36X72, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0048. $__________. Line Item 0049 Supplies/Services: SH3066RD, EX. RIGHT DESK, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0049 $_____________. Line Item 0050 Supplies/Services: SH36301F, 2 DRAWER LATERAL FILE (FOR JULIE), Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0050. $__________. Line Item 0051 Supplies/Services: BOOKCASE 2 SHELF, Quantity: 1, Unit: Lump Sum, Unit Price $__________; Total amount for Line Item 0051 $_____ ________. TOTAL $___________. Award shall be made to the responsive and responsible offeror whose quote is determined to be the lowest price. FAR Provision 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with this offer. The Clause 52. 212-4, Contract Terms and Conditions, applies to this acquisition. The Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following Clauses are applicabl e to this requirement: 52.211-6, Brand Name or Equal, 52.225-13, Restrictions on Certain Foreign Purchases, 252-204-7004, Central Contractor Registration, and 252.212-7001, Contract Terms and Conditions Required To Implement Statues or Executive Orders App licable to Defense Acquisitions of Commercial Items. If you are not registered in the CCR, an award CANNOT be made to your company. You may register electronically at http://www.ccr.gov. Registering electronically will expedite the registration process a cquisition. Quotes are due 29 June 2006 not later than 4:45 p.m. at the Vicksburg Consolidated Contracting Office, ATTN: Demetric Erwin, 4155 Clay Street, Vicksburg, Mississippi 39183-3435, at (601)631-5951 or e-mail at Demetric.Erwin@mvk02.usace.army.m il.
Place of Performance: Address: Vicksburg Consolidated Contracts Office, Vicksburg ATTN: ERDC, 4155 Clay Street Vicksburg MS; Zip Code: 39183-3435; Country: US
Record: SN01074807-W 20060623/060621221121 (fbodaily.com)
Source: FedBizOpps Link to This Notice
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71 -- FURNISH AND DELIVER OFFICE FURNITURE TO ITL MANGEMENT INTEGRATION OFFICE, ENGINEER RESEARCH AND DEVELOPMENT CENTER, VICKSBURG, MISSISSIPPI.