SOLICITATION NOTICE
71 -- OFFICE CHAIRS
- Notice Date
- 7/23/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- Department of the Air Force, United States Air Force Europe, 31st Contracting Squadron - Aviano, 31st Contracting Squadron (Aviano), Via Pordenone, 33081 Aviano (PN), 33081
- ZIP Code
- 33081
- Solicitation Number
- F1FKA1855A00C
- Response Due
- 7/30/2008 5:00:00 PM
- Archive Date
- 8/14/2008
- Point of Contact
- Rosanna A Capasso,, Phone: 0039434304309, Francesco N Saponaro,, Phone: 0434-66-4309
- E-Mail Address
-
rosanna.capasso@aviano.af.mil, franceso.saponaro@aviano.af.mil
- Small Business Set-Aside
- N/A
- Description
- 23 luglio 2008 MEMORANDUM FOR OFFERORS FROM: 31ST Contracting Squadron/LGCC Via Pordenone 89/b, Edificio 600 Area "E" Base Aerea di Aviano 33081 Aviano (PN) SUBJECT: Richiesta Prezzi No. F1FKA18155A002 1. Vi chiediamo gentilmente di sottoporre la vostra migliore quotazione per la fornitura del materiale descritto nelle pagine che seguono. In caso di quotazione per materiale equivalente si richiede la presentazione di documentazione illustrativa e tecnica per facilitare la ns. valutazione di idonieta' del materiale per l'impiego prevvisto. 2. La scadenza delle offerta presso quest'ufficio e' il giorno 30 luglio 2008 alle ore 1700. Le offerte possono essere presentate a mano (senza rilascio di ricevuta), per posta elettronica oppure fax. La Vs offerta e' costituita con la compilazione del foglio allegato intitolata "Schedule/Quotazione" con tutte le informazioni richieste ed in caso di materiale equivalente la documentazione illustrativa e tecnica necessaria per la valutazione. E' importante riportare il numero della richiesta in oggetto nella Vs. corrispondenza. L'idirizzo di posta elettronica e': rosanna.capasso@aviano.af.mil Il numero di fax e' 0434-308557. Il mio numero di telefono e': 0434-304309 3. L'aggiudicazione avverra' al prezzo piu' basso. Le quotazioni con materiale equivalente saranno soggette anche alla valutazione di corrispondenza del materiale alle caratteristiche essenziali della richiesta ed idonieta' all'impiego previsto prima. 4. Inoltre, portiamo a Vs. conoscenza che l'Amministrazione e' esente da IVA in base all'articolo 72 del D.P.R. 633 datato 26 Ottobre 1972. La quotazione, pertanto, non deve includere il corrispondente ammontare di questa tassa. I nostri termini di pagamento sono a 30 giorni dalla consegna/accettazione dei beni e/o presentazione fattura. 5. Ringraziando, porgiamo distinti saluti. Rosanna Capasso Contract Specialist SUMMARY TRANSLATION Subject: Request for Quotation 1. This RFQ is for the supply of the items herein described. In case you propose equivalent item(s) please furnish illustrative and technical data so that we may evaluate the suitability of the product for the intended use.. 2. Quotations are due in this office by 1700 hrs on 30 July 2008. Quotations may be hand delivered (no receipt released), e-mailed or faxed. It is important that you cite the RFQ number in your correspondence. A valid quotation is constituted by completing and returnind the attached pages entitled "Schedule/Quotazione" and in case of equivalent material the illustrative and tachnical data necessary for the evaluation. It is important that your quotation correspondence bear the above RFQ number. The e-mail address is: rosanna.capasso@aviano.af.mil The fax number is: 0434-308557. My telephone number is: 0434-304309. 3. The award will be made on a lowest price basis. Quotations for equivalent material shall be subject to evaluation of the illustrative and technical documentation to determine correspondence of material to essential characteristics and suitability for the intended use. 4. Any quotation must be exclusive of I.V.A Tax pursuant to art. 72 of the Decree Law No.633, dated 26 Oct 1972. Our payment terms are net 30 days from receipt/acceptance of goods and or invoice submission. 5. We thank you in advance for your interest. SCHEDULE Art/Item Descrizione Q.ta' Unit Unit Price Ammontare 0001 Description Qty Euro Euro Purchase and deliver : OFFICE CHAIRS 144 EACH Meeting, as a minimum, the following characteristics: - High mesh back - Seat height adjustable up and down for individual people whose height ranges from 4'10" to 6'6" - Seat width 18" minimum - Seat back adjusts forward/backward - Seat bottom separate and independently adjustable - Arms adjustable up an ddowm - Adjustable lumbar and back support - Uniform black in colour (conservative appearance) - Mounted on minimum of 5 casters - Minimum of 50% recycled material content - Minimum 5 years warranty Technical evaluation factors for award - Length of warranty offered (greater than 5 years) - Ease of warranty use by the Government - Additional back support features including upper back shoulders and neck - Additional comport features - Recycled material content greater than 50% - Design suitable for the use with both executive and non-executive furniture. Items are to be delivered to: Consolidated Support Center and 603rd ACS Warehouse Aviano Air Base, Pordenone. Fornitura e consegna SEDIE PER UFFICIO 144 CAD Come descritte in inglese e termini di valutazione Franco Base USAFE di Aviano, Pordenone Garanzia/Warranty: _______________________________________________________ Consegna/Delivery Franco Destinazione/FOB Destrination Base Aerea di Aviano (PN) Richiesto/Requested Offerta/Offered Tempo Di Consegna/Delivery Time (giorni di calendario/calendar Days): 15 giorni/days _______________ 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000) If the Government receives offers in more than one currency, the Government will evaluate offers by converting the foreign currency to United States currency using the CURRENT DAILY BANK EXCHANGE RATE in effect as follows: (a) For acquisitions conducted using sealed bidding procedures, on the date of bid opening. (b) For acquisitions conducted using negotiation procedures-- (1) On the date specified for receipt of offers, if award is based on initial offers; otherwise (2) On the date specified for receipt of proposal revisions. (End of provision) PAYMENT REMITTANCE INFORMATION: BANCA/BANK: __________________________________ FILIALE/BRANCH OFFICE: ________________________________________ ADDRESS: ___________________________ CAP/ZIP __________________ CITTA'/CITY _______________________________ N. CONTO CORRENTE/ACCOUNT NUMBER: _____________________________________ IBAN: _________________________________________ SWIFT: _________________________________________ ABI CODE: ________________________________CAB CODE: ____________________________________ VALIDITA' OFFERTA/QUOTATION VALIDITY: ________________________________ NOME ED INDIRIZZO DELL'OFFERENTE/NAME AND ADDRESS OF FIRM: _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ TELEFONO/TELEPHONE_________________ FAX:____________________________ E-MAIL: _____________________ FIRMA (SIGNATURE): ________________________________
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=d58123fdb22ae8e875dd92e2b7b18784&tab=core&_cview=1)
- Place of Performance
- Address: AVIANO AB, ITALY, Italy
- Record
- SN01621430-W 20080725/080723224013-d58123fdb22ae8e875dd92e2b7b18784 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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