SOLICITATION NOTICE
72 -- MATTRESS, FOAM
- Notice Date
- 7/3/2007
- Notice Type
- Solicitation Notice
- NAICS
- 423210
— Furniture Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-F1M3E77120A101
- Response Due
- 7/20/2007
- Archive Date
- 8/4/2007
- Small Business Set-Aside
- Total Small Business
- Description
- (i) 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. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M3E77120A101 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16. (iv) This acquisition is 100% set-aside for small businesses. The associated NAICS code is 423210 with a 500 employee?s size standard. (v) Contractors shall submit a unit price and a total price for each item included in this acquisition and shows an extended price for all items. Line item pricing shall include shipping charges. Pricing shall be FOB destination. All responsible sources may submit a quotation, which shall be considered by the agency. (vi) Item 0001: Mattress, Foam. Size: 38WX80L, Type: Foam core with 2 core densities of 1.5 and 1.6(one side firm, the other side firmer), OR EQUAL. If quoting or equal items, you must submit specifications from manufacturer. QTY: 450 each. NOTE; Items to be delivered FOB Destination to: Charleston AFB, SC. Vendors are to submit deliver time with their proposal. Delivery will be provided to the following locations: Dorm #460 = 120 each, Dorm #464 = 85 each, Dorm #466 = 71 each, Dorm #473 = 71 each and Dorm #479 = 103 each. Installation within the dorms will be included in this purchase. (vii) The following clauses and provisions are incorporated and will remain in effect in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.211-6: Brand Name Or Equal. FAR 52.212-1: Instructions to Offerors-Commercial FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. (viii) Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. (ix) The following clauses are incorporated by reference: FAR 52.212-4 Contract Terms and Condition?Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders FAR 52.212-6 Notice of Total Small Business Set-Aside FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.222-21 -Prohibition Of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era FAR 52.222-36 Affirmative Action for Workers With Disabilities FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. (x) The following additional clauses are applicable to this procurement. FAR 52.204-7, Central Contract Registration DFARS 252.204-7003, Control of Government Personnel Work Product DFARS 252.204-7004 Alt A -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/ or call 1-800-334-3414). DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate DFARS 252-225.7001, BAA - Balance of Payments Program DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Requests (Vendors shall submit invoices utilizing Wide Area Work Flow (WAWF) for the creation of electronic receiving reports (DD250) and electronic invoices IAW DFARS 252.232-7003 Electronic Submission of Payment Request. The WAWF routing information will be provided upon award.) DFARS 252.246-7000, Material Inspection and Receiving Report (xi) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 20 July, 2007 no later than 4:30 PM Eastern Standard time. Requests should be marked with solicitation number F1M3E77120A101. (xii) Address questions to Libby Billham, Contract Specialist, at (843) 963-5182, fax (843) 963-5183, email libby.billham@charleston.af.mil or Kathy Edenborough, Contracting Officer, Phone (843) 963-5157, email Kathy.edenborough@charleston.af.mil . For more opportunities, visit http://www.selltoairforce.org, and http://www.sba.gov.
- Place of Performance
- Address: CHARLESTON AFB, SOUTH CAROLINA
- Zip Code: 29404
- Country: UNITED STATES
- Zip Code: 29404
- Record
- SN01333984-W 20070705/070703221149 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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