SOLICITATION NOTICE
71 -- Office Furniture - Inventory of Office Furniture Requested
- Notice Date
- 3/11/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 442110
— Furniture Stores
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron, 2000 Wyoming Blvd SE, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2KABD0049A002
- Archive Date
- 4/2/2010
- Point of Contact
- Lisa G. Davis, Phone: 5058466002, Brian J. Clark, Phone: 505-846-8146
- E-Mail Address
-
lisa.davis@kirtland.af.mil, brian.clark@kirtland.af.mil
(lisa.davis@kirtland.af.mil, brian.clark@kirtland.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Request for Office Furniture This is a combined synopsis/solicitation for commercial items prepared 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; quotes are being requested and a written solicitation will not be issued. This requirement is small business set aside. The NAICS Code for this synopsis/solicitation is 442110, Size Standard $7,000,000. Solicitation/Purchase Request number F2KABD0049A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-38 (correction) effective 10 December 2009. The Government intends to award a contract for Furniture at Kirtland Air Force Base, NM. Please reference attachment for Specification Sheet. CLIN 0001 through CLIN 0071: Furniture (See attached Specification Sheet) The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration; FAR 52.211-6, Brand Name or Equal; FAR 52.212-1, Instructions to Offerors-Commercial Items. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, [in paragraphs (b) and (c) the following clauses apply: 52.219-27, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-33; FAR 52.219-1, Small Business Program Representations; FAR 52.219-1 Alt I; FAR 52.237-1 Site Visit; FAR 52.237-2 Protection of Government Buildings, Equipment, and Vegetation; FAR 52.252-1 Solicitation Provisions Incorporated by Reference; FAR 52.252-2, Clauses and provisions incorporated by reference. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.204-7004 Alt A, Central Contractor Registration; DFAR 252.211-7003 Alt 1, Item Identification and Valuation; DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraphs (b) and (c) the following clauses apply: 252.225-7001, 252.225-7002, 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; 252.225-7036 Alt 1, 252.232-7003, 252-247-7023; 252.247-7023 Alt 1, DFAR 252.225-7000, Buy American-Balance of Payments Program Certificates. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number of invoice will be required to inquire status of your payment.   All quotes are due no later than Monday, 18 March 2010 at 12:00 PM MST (Mountain Standard Time). Quotes may be E-mailed (preferred) to lisa.davis@kirtland.af.mil or mailed to 377 CONS/LGCA, ATTN: Lisa Davis, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB., NM 87117, or faxed to (505) 846-8925 ATTN: Lisa Davis. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2KABD0049A002/listing.html)
- Place of Performance
- Address: Kirtland AFB NM, Kirtland AFB, New Mexico, 87123, United States
- Zip Code: 87123
- Zip Code: 87123
- Record
- SN02090346-W 20100313/100311235637-01667357243c1ba978582efb691600f1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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