DOCUMENT
71 -- Office Furniture - Solicitation 1
- Notice Date
- 4/10/2008
- Notice Type
- Solicitation 1
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- Department of the Air Force, Air Combat Command, 99 CONS, 5865 Swaab Blvd, Nellis AFB, Nevada, 89191-7063, United States
- ZIP Code
- 89191-7063
- Solicitation Number
- FB485280280029
- Point of Contact
- Karin A T Werner, Phone: 702-652-7022
- E-Mail Address
-
karin.werner@nellis.af.mil
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement FB485280280029 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-24. The NAICS for this solicitation is 337214. The size standard for a small business under this NAICS code is 500 employees. This solicitation is for a 100% small business set-aside. This is a commercial request for the following: MULTIPLE items of OFFICE FURNITURE; description of parts/items needed is in attached word document. If submitting equal items, product literature must be submitted with the quote. The items are the Brand listed “or Equal.” Pricing shall include delivery FOB destination to Nellis AFB NV 89191 Quotes should be in the following format: price for each item independently, price for combined line items, including shipping cost FOB Destination. Award Basis: Best Value. Award decision will be based upon the offer representing the best value to the government considering the following factors; price, delivery, technical capability, salient characteristics, quality, design, warranty, the award shall be made in the aggregate. Federal Acquisition Regulation (FAR) provision 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. FAR provision 52.212-2, Evaluation Commercial Items, also applies. In addition to the price list, offerors shall submit with their offer a completed copy of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Items with Alternate I, FAR 52.204-7, CCR; FAR 52.209-6, Debarred sub-contractors; FAR 52.211-6, Brand Name or Equal; FAR 52.212-1, Instructions to Offerors; FAR 52.212-3 Alt 1, Reps & Certs; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.213-2, Advance Pay; FAR 52.219-6, Total SB set-aside; FAR 52.219-28, Post-Award SB Program Representation; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor; FAR 52.222-19, Child Labor; FAR 52.222-21, Prohibit Segregated Facilities; FAR 52.222-22, Previous Contracts & Compliance Reports; FAR 52.222-25, Affirmative Action; FAR 52.222-26, Equal Opportunity; FAR 52.223-3, HAZMAT & MSDS; FAR 52.223-4, Recovered Materials Certification; FAR 52-225.13, Restriction on Foreign Purchase; FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment; FAR 52.233-1, Disputes; FAR 52.233-3, Protest After Award; FAR 52.233-4, Appl Law – Breach Contract Claim; FAR 52.246-2, Inspection of Supplies –Fixed price; FAR 52.247-34, FOB Destination; FAR 52.252-1, Provisions Incorporated by Reference; FAR 52.252-2, Clauses Incorporated by Reference; FAR 52.252-5, Authorized Deviations in Provisions; FAR 52.252-6, Authorized Deviations in Clauses. DFAR 252.204-7003, Control of Government Workplace; DFAR 252.211-7003, Item ID & Valuation; DFAR 252.212-7001 DEV, Terms & Conditions; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFAR 252.225-7000, Buy American Cert; DFAR 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; DFAR 252.232-7003, Electronic Submition Payment Required; DFAR 252.232-7010, Levies on Contract Payments; DFAR 252.243-7001, Pricing of Modifications; AFFARS 5352.201-9101, Ombudsman Clause; Local Clause G-403, Submitting Invoices Electronically. All contractors must be registered in the Central Contractor Registration (CCR) database to receive a DOD award or payment. Lack of registration in CCR will make an offeror ineligible for award. Information concerning clauses and provision incorporated by reference may be obtained at http://farsite.hill.af.mil. Quotes are due on or before 4:00 p.m., Pacific Standard Time, on 14 April 2008. Electronic quotes are acceptable. Fax the quote (including Reps and Certs) to 1LT Karin A T Wener at (702) 652-9570 or e-mail to karin.werner@nellis.af.mil.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=ecd7c31398b0361f0be0a9c8c931720f&tab=core&_cview=1)
- Document(s)
- Solicitation 1
- File Name: List of Exact Furniture Requirements (OFFICE FURNITURE REQUIREMENTS.doc)
- Link: https://www.fbo.gov//utils/view?id=85e9a581ecc6b6a66039146ef52debad
- Bytes: 94.50 Kb
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: List of Exact Furniture Requirements (OFFICE FURNITURE REQUIREMENTS.doc)
- Place of Performance
- Address: 99 SFS, 5990 Fitzgerald Blvd, Nellis Air Force Base, Nevada, 89191, United States
- Zip Code: 89191
- Zip Code: 89191
- Record
- SN01551542-W 20080412/080410220231-ecd7c31398b0361f0be0a9c8c931720f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |