Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 12, 2007 FBO #2116
SOLICITATION NOTICE

71 -- Request for Quote Number W912CL-07-Q-0001 Office Furniture. For a copy of the office layout please send request via email to eliecer.m.quintero@conus.army.mil or eliecer.m.quintero@us.army.mil.

Notice Date

9/10/2007
 

Notice Type

Solicitation Notice
 

NAICS

337211 — Wood Office Furniture Manufacturing
 

Contracting Office

ACA Southern Hemisphere Mission Support, 2450 Stanley Road Suite 320, Building 1000 2nd Floor, Fort Sam Houston, TX 78234-7517
 

ZIP Code

78234-7517
 

Solicitation Number

W912CL-07-Q-0001
 

Response Due

9/15/2007
 

Archive Date

11/14/2007
 

Small Business Set-Aside

Total Small Business
 

Description

-This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and written solicitation will not be issued. -Request for Quote (RFQ) W912CL-07-Q-0001 is a combined synopsis/solicitation for commercial items. This combined synopsis/solicitation is issued as an RFQ. Submit written offers only, oral offers will not be accepted. To be eligible to receive an award resulting from this solicitation, contractors must be registered in the DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS. To register, you may apply through the Internet at http://www.ccr.gov -This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-12 and through Department of Defense Acquisition Regulation Change Notice 20060808. It is the contractors r esponsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm -This procurement is being issued as FIRM FIXED PRICE, and SMALL BUSINESS SET ASIDE. - CLIN (0001), (0002), (0003), (0004) and (0005) Desk, Manufacture: Morison, Order Code: TCN GSA #MN-SDV 12, DoS, Qty: 3 EA Desk, US, Manufacture: Morison, Order Code: GSA #MN-SL 13, DoS, Qty: 2 EA Chair Desk, Manufacture: Aeron, Order Code: GSA # M-CH 41, Qty: 5 EA Table/Storage, Manufacture: Morrison, Order Code: GSA #M-FCS5, Qty: 1 EA Board, Dry Erase, 3 X 4, Qty: 3 EA. The above Item information was obtained from GSA Overseas Office Furniture 2005. If quoting on Or equal, please provide the following: Manufactures Name: Brand: Model or Part Number: CLIN (0001) thru (0005) Shipping and Handling Charge: Miami Florida 33178. -This requirement is currently FUNDED -Please include delivery time with your quote. Shipping must be FOB Destination. FOB-Destination for delivery to: Cocos International Packers, Inc., 11 450 Northwest 34th Street Miami, FL 33178. Responsibility and Inspection: Unless otherwise specifi ed in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). -The provision at FAR 52.212-1 Instructions to Offerors Commercial Items, applies to this acquisition. -The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be most advantageous to the Government, price and other factors co nsidered. Award shall be based on All or None and Best Value to the Government. Best value can include but is not limited to price, delivery schedule, and technical capability. -The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item applies to this acquisition. In addition, the following provisions and clauses apply under 52.212-5: FAR 52.222-19 Child Labor-Coo peration with Authorities and Remedies; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration -The clause at DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items applies. In addition the following clauses apply under 252.212-7001: DFAR 252.232-7003 E lectronic Submission of Payment Requests; DFAR 252.247-7023 Transportation of Supplies by Sea -There is no assigned DPAS rating. -There are no numbered notes that apply to this requirement. -Quotes are due no later than 15 September 2007 at 4:30 PM U.S. Central ST. Quotes must be emailed to SFC Eliecer M. Quintero Jr. at eliecer. m.quintero@conus.army.mil / eliecer.m.quintero@us.army.mil, or faxed to DSN 421-6834 or Commercial 210-295-6834. -For additional information regarding this combined synopsis/solicitation, please contact SFC Eliecer M. Quintero Jr. at 210-295-6834. NOTICE TO OFFERORS: The Government may award a contract resulting from this request for quotation to the responsible, responsive offeror whose offer will be most advantageous to the Government, price and delivery considered. All offerors are requested to provide commercial s hipping to Miami, FL. Offerors need to include the following information with their quotes: How many pieces are being shipped The weight of each of the pieces The cube of each. (Total dimensions of the packaged items to include weight, height, and width.) Offers will be evaluated based on shipping costs that are most advantageous to the government. Please fill out all requested information. If incomplete, you may be excluded from competition. If you are quoting on an exact item as specified in the item description, please state quoting exact item. If you are quoting an equal item, please provide m anufacturers name and specification or detailed catalog excerpt. If you do not provide any comment, we assume you are quoting on the manufacturer and part number as stated in the item description. Supplies are of domestic origin unless indicated otherwise. If you intend on quoting equal items, quotes will not be considered without the manufacturers part number and specifications or detailed catalog excerpt. If you are unable to quote, please advi se. SHIPPING INFORMATION: METHOD OF SHIPPING POINT OF DELIVERY NOTE Commercial Carriers (i.e., UPS, FEDX, RPS, etc.) (Over 5,000 lbs.) FOB Miami FL orders must be shipped by the courier service of your choice to: Miami, FL FOR ALL ORDERS FOB Destination is desired for all orders. Complete shipping instructions will be included in the purchase order DEFINITIONS: F.o.b. destination means free on board at destination; i.e., the seller or consignor delivers the goods on seller's or consignor's conveyance at destination. Unless the contract provides otherwise, cost of shipping and risk of loss are borne by the seller or consignor. (Cost of shipping is included in the line item price and delivery is to APO, AP (Kadena AB).) * F.o.b. origin means free on board at origin; i.e., the seller or consignor places the goods on the conveyance by which they are to be transported. Unless the contract provides otherwise, cost of shipping and risk of loss are borne by the buyer or consig nee. (Origin  shipped from your address (city & state). Other  address (city & state) different from your mailing address.) FOB (SEE ABOVE DEFINITIONS) FROM TO ? (CIRCLE ONE) ? SHIPPING COST NOT-TO-EXCEED AMOUNT EST. WEIGHT, # OF BOXES, & CARRIER * DESTINATION MIAMI, FLORIDA, 33178 * * ORIGIN (PLEASE FILL OUT ALL INFORMATION ON THE RIGHT) MIAMI, FLORIDA, 33178 * * OTHER (PLEASE FILL OUT ALL INFORMATION ON THE RIGHT) MIAMI, FLORIDA, 33178 Please provide the information below if shipping thru MIAMI, FL Specify the following: Shipping Method: _______________________________ Number of Items shipped: __________________ Total weight of each item: __________________ Cubic dimensions of each item: (total dimensions of the packaged items to include Length, weight, height, and width) __________________ VENDORS QUOTE INFORMATION: PAYMENT TERMS ESTIMATED DELIVERY DATE QUOTE EXPIRATION Date WARRANTY QUOTED BY GSA INFORMATION: Complete Only If Quoting GSA Prices. If providing a GSA schedule quote that includes Open Market items, annotate Open Maret items, OM. GSA CONTRACT # GSA Contract EXPIRATION DATE CONTRACT MINIMUM ORDER $ AMOUNT CONTRACT MAXIMUM ORDER $ AMOUNT QUANTITY PRICE BREAK VENDOR INFORMATION: ORDERING ADDRESS POINT OF CONTACT PHONE NUMBER FAX NUMBER E-MAIL ADDRESS REMIT TO ADDRESS CAGE CODE TAX ID NUMBER DUNS NUMBER SIZE OF BUSINESS WEB ADDRESS
 

Place of Performance

Address: ACA Southern Hemisphere Mission Support 2450 Stanley Road Suite 320, Building 1000 2nd Floor Fort Sam Houston TX

Zip Code: 78234-7517

Country: US
 

Record

SN01401114-W 20070912/070910221205 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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