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FBO DAILY ISSUE OF SEPTEMBER 13, 2010 FBO #3215
SOLICITATION NOTICE

71 -- Recycled Plastic (Polywood) Benches

Notice Date
9/11/2010
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
337125 — Household Furniture (except Wood and Metal) Manufacturing
 
Contracting Office
Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, 96543-4040
 
ZIP Code
96543-4040
 
Solicitation Number
N4155710RC177FS
 
Archive Date
9/29/2010
 
Point of Contact
Scheherezade Roundtree, Phone: 671-366-4943
 
E-Mail Address
scheherezade.roundtree@andersen.af.mil
(scheherezade.roundtree@andersen.af.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
The 36th Contracting Squadron submits this combined synopsis/solicitation as a request for quotations (RFQ)to procure the following commercial items requested: CLIN 0001: RECYCLED PLASTIC (POLYWOOD) BENCH Two-seater bench sustainable in indoor and outdoor climates. QUANTITY: 15 ea STYLE: Nautical COLOR: Dark Teak DIMENSIONS: Length: 51 ¾" Width: 25" Height: 37 ¾" Chair Height: 17" Chair size: 45" x 17 ¼" CLIN 0002: Shipping/Freight This requirement is in support of the Outdoor Recreation Center, Andersen AFB, Guam. Incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-19 and Defense Acquisition Circular 91-13. The North American Industry Classification System Code (NAICS) is 337125, SIC Code 2519. Interested parties are invited to submit information concerning their capabilities, experience, and data pertinent to their ability to provide the requestd items for use in this project that meet this requirement no later than 14 SEP 2010 4:30 pm Eastern Standard Time. Written responses must provide clear and concise documentation indicating your firm's capability to provide information submitted. Respondents will not be notified of the results of an evaluation of the information received. No contract award will be made on the basis of responses received; however, this information will be used in the Contracting Officer's assessment of capable sources. FOB destination is required by the Government. FOB point is Andersen AFB, Guam. Please include shipping prices via commercial shipping directly to Guam as well as shipping to Tracy, CA. The required delivery date is 30 days ADC. Offerors must provide warranty information specific to all equipment as well as provide all materials, labor, and transportation necessary to provide this supply. The following provisions and clauses can be viewed through internet access at the Air Force FAR Site, http://farsite.hill.af.mil. Award will be made to the offeror whose proposal represents the best value to the Government. Alternative proposals may be considered and accepted. 52.212-1 Instructions to Offerors -- Commercial Items (Sep 2006); 52.212-3 Offeror Representations and Certifications-Commercial Items (Aug 2007)-The preferred method is for the offeror to complete this requirement on the ORCA link at the Business Partners Network website, http://bpn.gov.; 52.212-4 Contract Terms and Conditions-Commercial Items (Feb 2007); FAR 11.105 Items Peculiar to One Manufacturer, FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Aug 2007); 52.219-6 Notice of Total Small Business Set-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); 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006); 52.222-36 Affirmative Action for Workers With Disabilities (Jun 1998); 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006); 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec 2004); 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003); 52.233-3 Protest After Award (Aug 1996); 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004); 252.212-7001(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Apr 2007); 252.225-7000 Buy American Act--Balance of Payments Program Certificate (Jun 2005)(use this clause if using 252.225-7001); 252.225-7001 Buy American Act and Balance of Payments Program (Jun 2005)(use this clause for supplies $25K); 252.225-7035 Buy American Act--Free Trade Agreements--Balance of Payments Program Certificate (Oct 2006)(use Alt I if Alt I is used for 252.225-7036); 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program (Mar 2007)(use Alt I $25K-$64,786-use basic $64,786-$193,000); 252.232-7003 Electronic Submission of Payment Requests (Mar 2007); 252.247-7023(ALT III) Transportation of Supplies by Sea (May 2002); 5352.201-9101 Ombudsman (Aug 2005). If not already registered, you should immediately register with CCR by calling 1-888-227-2423 or via the Internet at http://www.bpn.gov/. Confirmation of CCR registration must be obtained before award can be made. Quote should reference SOLICITATION NO. N4155710RC177FS. The POC for this acquisition is Scheherezade Roundtree (671) 366-4943; Fax (671) 366-1103, E-Mail: scheherezade.roundtree@andersen.af.mil. Oral quotes will not be accepted. Responses to this RFQ must be received via e-mail by 14 Sep 2010, 4:30pm Eastern Standard Time.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/N4155710RC177FS/listing.html)
 
Place of Performance
Address: Andersen AFB, Yigo, Guam, 96929, United States
Zip Code: 96929
 
Record
SN02278525-W 20100913/100911234118-4dfbb03219714fa173bd5ca646900a98 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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