SOLICITATION NOTICE
71 -- Office Chairs
- Notice Date
- 6/20/2007
- Notice Type
- Solicitation Notice
- NAICS
- 423490
— Other Professional Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, National Geospatial-Intelligence Agency, St Louis Contracting Center (ACSS), Attn: ACSS Mail Stop L-13 3838 Vogel Road, Arnold, MO, 63010-6238, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- HM1575-07-T-0012
- Response Due
- 6/27/2007
- Archive Date
- 7/12/2007
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The North American Industry Classification System (NAICS) code for this acquisition is 423490. The reference number for this Request for Quote (RFQ) is HM157507T0012. The NGA plans to issue a firm fixed price purchase order under FAR Part 12 and 13. The requirement is for the following items: Description: Office Chairs. Extended use, ergonomic task chairs or equal to Office Star Super Ergonomic Task Chair, 2907-FS-OS, swivel tilt, pneumatic height adjustment, seat slider, adjustable tension control, vertical arm adjustment and horizontal arm adjustments, steel substructure, fabric seats, high fabric backs or in particular: Thick padded seat with built-in lumbar support, ratchet back height adjustment, seat forward tilt adjustment, multi-function control, height and width adjustable arms with pu pads, heavy duty nylon base with dual wheel casters, fabric upholstery Grade B. 1) Color: Fabric weave in a Chatham Navy. Qty: 115 2) Color: Fabric weave finish in Casablanca black. Qty: 17 3) Color: Fabric weave finish in Casablance black. Qty: 18 Delivery will be made after 30 days after award. If delivery can be made earlier their desired, please state in your quote. Delivery will not be an evaluation factor. Vendor shall quote all or none of the listed items. Delivery is FOB Destination. For item #1 delivery will be to: NGA Arnold, 3838 Vogel Road, Arnold, MO 63010. For item #2 delivery will be to Bethesda, MD. For item #3 delivery will be to Reston, VA. Total cost shall include all shipping and handling. The Government reserves the right to cancel this solicitation, with no obligation to the vendor by the Government. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-12. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Vendors are required to submit a completed copy of FAR 52.212-3, Offeror Representations and Certification--Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, 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, with the following clauses: 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I; 52.222-3, Convict Labor; 52.222-19, Child Labor--Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the following clauses: FAR 52.203-3, Gratuities; DFARS 252.225-7001 Buy American Act and Balance of Program; 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; 252.227-7015, Technical Data--Commercial Items; 252.227-7037, Validation of Restrictive Markings on Technical Data; 252.232-7003, Electronic Submission of Payment Requests; 252.243-7002, Requests for Equitable Adjustment; and 252.247-7023, Transportation of Supplies by Sea. Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisitions of Commercial Items. To view the clauses in full text, visit www.arnet.gov. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. All offers are due to this agency no later than 5:00 pm Central Daylight Time (CDT), 27 June 2007. Send all offers via e-mail to Jolanda.A.Lawrence@nga.mil or facsimile to 314-263-8024. Second Point of Contact to Patricia.L.Henson@nga.mil.
- Record
- SN01324170-W 20070622/070620222328 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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