SOLICITATION NOTICE
71 -- Chapel Pew Chairs
- Notice Date
- 8/26/2007
- Notice Type
- Solicitation Notice
- NAICS
- 442110
— Furniture Stores
- Contracting Office
- Department of the Air Force, US Central Command Air Force/A4-LGCP, 386 ECONS, Al Al Salem, 386th ECONS, APO, AE, 09855, KUWAIT
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-F3UUAA7232A300
- Response Due
- 9/11/2007
- Archive Date
- 9/26/2007
- Description
- CHAPEL PEW CHAIRS WITH KNEELERS This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Request for Quotation (RFQ) F3UUAA7232A300 is combined issued under the authority of FAR Part 13, Simplified Acquisition Procedures. The NAICS code is 442110. This acquisition being issued as UNRESTRICTED and is NOT a small business set-aside. This will result in a firm fixed price contract. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-17 and through Department of Defense Acquisition Regulation Change Notice 20070131. It is the contractor's responsibility to be familiar with applicable clauses and provisions. The clauses and provisions referenced in this solicitation may be obtained in full text form at http://farsite.hill.af.mil/. Scope of Contract: The contractor shall provide comfortable, padded chapel pew chairs with padded kneelers attached. Chairs seating area must be assembled out of molded plywood and be seamless. Joints will not be held together with nails or screws. The chairs and kneelers must be able to withstand hours of daily use and be able to last several years. Wood color for the chairs shall be light oak. The fabric color shall be Fresh Huckleberry. Chairs must have book racks either under the chair or on the back of the chair. Fabric shall be in basket weave and be 250,000 thread count. The quantities are as follows: CLIN 0001: 180 each, Pew Chairs in accordance with the above statement. CLIN 0002: 180 each, Kneelers in accordance with the above statement. FOB-Destination for delivery to: 386 ECONS/LGC, APO AE 09855 if shipped by Ocean Freight. FOB- Destination to 386 ECONS/LGC, Tel. 011-965-724-2725, American Gate, Ali Al Salem Air Base, Kuwait if shipped by Air Freight. Delivery shall be within 45 days of receipt of order and payment will be made upon receipt and acceptance of all items. Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). The contract will be awarded to the company that provides the lowest quote and meets the standards set above. The following FAR provisions and clauses apply to this acquisition: FAR 52-212-1, Instructions to Offerors Commercial Items; 52.212-2 Evaluation of Commercial Items; the evaluation criteria stated in paragraph (a) of the provision are as follows: 1) Technical acceptability 2) Price 3) Delivery. The clause at FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, applies to this acquisition. Complete and submit only paragraph (j) of this provision if the annual representations and certificates have been completed electronically at the Online Representation and Certification Application (ORCA) website at http://orca.bpn.gov. If the annual representations and certifications have not been completed electronically at the ORCA website, then paragraphs (b) through (i) of this provision need to be completed and submitted. 52.212-4 Contract Terms and Conditions commercial Items. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders ? Commercial Items. In paragraph (b) of 52.212-5, the following apply: 52.222-3; 52.222-21; 52-222-26, 52.222-35, 52.222-36, 52.222-37; 52.225.13, 52.232.33. In addition to above, the following FAR, DFARS and AFFARS provisions and clauses also apply: 52.203-3 Gratuities; 52.204-7 Central Contractor Registration 52.203-6 Restriction on Subcontractor Sales to the Government, w/Alternate I; 52.222-19 Child Labor-Cooperation with Authorities and Remedies; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; 52.233-4 Applicable Law for Breach of Contract Claim; 52.247-34; F.O.B. Destination; 52.252-2 Clauses Incorporated by Reference; 52.252-6 Authorized Deviations in Clauses; DFARS: 252.204-7004 Alternate A; 252.243-7002 Request for Equitable Adjustment; 252.247-7023 Transportation of Supplies by Sea; 252.247-7024 Notification of Transportation of Supplies by Sea and AFFARS: 5352.201-9101 Ombudsmen. Offerors must include a completed copy of the provision at: DFARS 252.212-7000 Offeror Representations and Certifications--Commercial Items. Quotes must be emailed to Andrew Stigen at andrew.stigen@asab.centaf.af.mil, all quotes must be emailed. Quotes are required to be received no later than 1700 EST, 11 September 2007. There aren't any commercial phone numbers available. All enquiries shall be sent via e-mail to andrew.stigen@asab.centaf.af.mil
- Place of Performance
- Address: 386 ECONS, APO, AE 09855, , There aren't any commercial phone numbers available. All enquiries shall be sent via e-mail to andrew.stigen@asab.centaf.af.mil
- Zip Code: 09855
- Country: UNITED STATES
- Zip Code: 09855
- Record
- SN01385791-W 20070828/070826220327 (fbodaily.com)
- Source
-
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