MODIFICATION
71 -- Lockers
- Notice Date
- 4/11/2008
- Notice Type
- Modification/Amendment/Cancel
- NAICS
- 337215
— Showcase, Partition, Shelving, and Locker Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, Delaware, 19902-5639, United States
- ZIP Code
- 19902-5639
- Solicitation Number
- F1Q3YU8046A001
- Response Due
- 4/21/2008 12:00:00 PM
- Point of Contact
- ChristinaChung,, Phone: 302-677-3744
- E-Mail Address
-
christina.chung@dover.af.mil
- Small Business Set-Aside
- Service-Disabled Veteran-Owned
- Description
- 71--Lockers General Information Document Type: Combined Synopsis/Solicitation Solicitation Number: F1Q3YU8046A001 Posted Date: Apr 09, 2008 Original Response Date: Apr 21, 2008 Current Response Date: Apr 21, 2008 Classification Code: 71-Furniture Set Aside: Service Disabled Veteran Owned NAICS Code: 337215 Showcase, Partition, Shelving, and Locker Manufacturing Contracting Office Address Department of the Air Force, Air Mobility Command, 436 CONS-Dover, 639 Atlantic Street, Dover AFB, DE, 19902, UNITED STATES Description This is a combined synopsis/solicitation prepared in accordance with 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. Offerors are responsible for monitoring this site for the release of any amendments or other pertinent information. This solicitation will be issued as a request for quotation (RFQ) under the solicitation number: F1Q3YU8046A001. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-20, Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 2007-0906, and Air Force Acquisition Circular (AFAC) 2007-0823. This acquisition is a small business set aside under NAICS code 337215 and small business size standard of 500 employees. This RFQ contains one (1) line item(s). The item is on a firm fixed price basis and the item can be brand name or equal. The line item is as follows: Item 1- Lockers; Qty 1 Lot; --Comprised of (75) 2-tier lockers, (total 150 lockers) --Each 2-tier locker shall have a fixed self dividing the top and bottom locker --Each individual locker shall have two (2) coat hooks --All lockers shall have a finished laminate (Goelst color haze 106 or equal) --All exposed edges of the lockers shall have a 3 mm edging --All lockers shall be installed in a manner that will fit in a 27’5” x 19’10” room --Quotes shall include installation and delivery FOB destination --Unit of Issue-Lot, Unit Price: $ _________ The above-referenced line items are for Lockers for the New Youth Center on Dover AFB, DE. Offerors responding to this requirement must include specification data sheet and/or other pertinent literature on proposed items offered. Offerors may propose an alternate proposal if offering more than one solution. Any questions in regards to this solicitation must be submitted NLT Apr 17, 2008 to ensure Government ample response time and timely submittals of proposals. The delivery date will be no later than 30 Jun 2008. The place of delivery, acceptance and FOB destination point is 436 SPTG MWRY Youth Center, Bldg 3499, Cypress St., Dover AFB, DE 19902-5225. Acceptance will be performed by the Government. All referenced Federal Acquisition Regulation (FAR) clauses and provisions in this solicitation may be accessed via the internet at https://farsite.hill.af.mil. The FAR provision 52.212-1, Instructions to Offerors - Commercial Items (SEP 2006), applies to this acquisition. Addenda to the following paragraphs of 52.212-1 are: (b) All quotes are due on or before 1200 hrs, Eastern Standard Time (EST), Monday, Apr 21, 2008. Submission may be made via email to christina.chung@dover.af.mil, via parcel mail to Department of the Air Forces, Air Mobility Command, 436 CONS, ATTN: 2Lt Christina Chung, 639 Atlantic Street, Dover AFB, DE 19902, or via facsimile at (302) 677-2309. Quotes must reference the solicitation number. (b)(4) Submit a technical description of the items being offered. (k) Central Contractor Registration. Offerors must be registered in the CCR database to receive a contract award. If the offeror does not become registered in the CCR database within three (3) days after receiving notification from the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered offeror. In accordance with FAR clause 52.212-2 (a), Evaluation - Commercial Items (JAN 1999), the Government will award a contract resulting from this solicitation to the responsible offeror whose quotation conforming to the solicitation will be most advantageous to the Government based on best value. Offerors must comply with the provision 52.212-3, Offeror Representations and Certifications - Commercial Items (AUG 2007) and ALT I (APR 2002). The FAR clause 52.204-7 -- Central Contractor Registration ( Jul 2006), applies to this acquisition. The FAR clause 52.212-4, Contract Terms and Conditions - Commercial Items (FEB 2007), applies to this acquisition. FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (AUG 2007), is applicable to this procurement along with the following addenda: 52.219-6, Notice of Total Small Business Aside (Jun 2003) 52.222-3, Convict Labor (Jun 2003) 52.222-19, Child Labor - Cooperation with Authorities and Remedies (Jan 2006) 52.222-21, Prohibition of Segregated Facilities (Feb 1999) 52.222-26, Equal Opportunity (Mar 2007) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998)(29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (Aug 2007) 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2006) 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (Oct 2003) The FAR clause 52.211-6 -- Brand Name or Equal (Aug 1999), applies to this acquisition. The FAR clause 52.223-3 -- Hazardous Material Identification and Material Safety Data (Jan 1997), applies to this acquisition. The following additional DFARS provisions and clauses also apply: DFAR clause 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007), is applicable to this acquisition along with the following addenda: 252.225-7001, Buy American Act and Balance of Payments Program (JUN 2005) 252.232-7003 Electronic Submission of Payment Requests (Mar 2007) 252.232-7010, Levies on Contract Payments (Dec 2006) 252.211-7003, Item Identification and Valuation DFAR clause 252.225-7002 Qualifying Country Sources as Subcontractors (Apr 2003). DFAR clause 252.225-7000 Buy American Act--Balance of Payments Program Certificate (JUN 2005). (a) Definitions. “Domestic end product,” “foreign end product,” “qualifying country,” “qualifying country end product,” and “United States” have the meanings given in the Buy American Act and Balance of Payments Program clause of this solicitation. (b) Evaluation. The Government— (1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and (2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American Act or the Balance of Payments Program. (c) Certifications and identification of country of origin. (1) For all line items subject to the Buy American Act and Balance of Payments Program clause of this solicitation, the offeror certifies that— (i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and (ii) Components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. (2) The offeror certifies that the following end products are qualifying country end products: Line Item Number Country of Origin ____________ _____________ ____________ _____________ ____________ _____________ (3) The following end products are other foreign end products: Line Item Number Country of Origin (If known) ____________ _____________ ____________ _____________ ____________ _____________ (End of provision) AFFAR clause 5352.201-9101 Ombudsman (Aug, 2005) is applicable to this acquisition along with the following addenda: Center/MAJCOM ombudsmen: Michael R. Jackson, HQ AMC/A7K, 507 Symington Drive Scott AFB, IL 62225-5022 (618) 229-0267, Fax (618) 256-6668. Michael.jackson@scott.af.mil Point of Contact 2Lt Christina Chung Contract Specialist, Phone 302-677-3744, Fax 302-677-2309, Email christina.chung@dover.af.mil.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=bf970563f6a8a1887f7f61c94e916c29&tab=core&_cview=1)
- Place of Performance
- Address: Dover AFB, Delaware, 19902, United States
- Zip Code: 19902
- Zip Code: 19902
- Record
- SN01552829-W 20080413/080411221859-bf970563f6a8a1887f7f61c94e916c29 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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