SOLICITATION NOTICE
55 -- DOMINION CHOIR CHAIRS WITH KNEELER
- Notice Date
- 9/17/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337212
— Custom Architectural Woodwork and Millwork Manufacturing
- Contracting Office
- N00189 FISC NORFOLK VA 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- 0063910RC081F
- Response Due
- 9/22/2010
- Archive Date
- 10/7/2010
- Point of Contact
- Shawnta Wells 757-443-1419
- Small Business Set-Aside
- N/A
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is 0063910RC081F. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-26 and DFARS Change Notice 20080812. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 337212, and the Business Size Standard is 500. (Custom Architectural Wood work and Millwork Manufacturing). This is a proposed Sole Source Supply requirement for to CUSH LLC, DBA Dumas Manufacturing, 114 Grove Hill Avenue E, Grove Hill, AL 36451 as specified below. FISC Norfolk requests responses from qualified sources capable of providing the following items: DESCRIPTIONQUANTITY CLIN 0001: P/N 208 - Choir Chair, Dominion with Kneeler; solid wood choir upholstered with natural finish; blue fabric; and with dimensions of 38 H x 23 W x 19 1/5 D200 each Delivery is F.O.B. Destination to 5722 Integrity Drive, Building 777, Millington, TN 38054. Required delivery date is 31 December 2010 or sooner. All quotes should specify the best delivery time frame. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. All quotes shall include price(s) (unit price, extended price, total price), confirmation of required delivery time frame for each item, a point of contact: name, phone number & email, Cage Code, Duns # and GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Offeror(s) must be registered in the Central Contractor Registration (CCR) database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. Responses to this solicitation are due by 12 p.m. EST on Wednesday, September 22, 2010. The NECO website has a submit bid button next to the solicitation number. DO NOT use the submit bid button on NECO to submit your proposal. Offers can be emailed to shawnta.wells@navy.mil or faxed to (757) 443-1333, Attn: Shawnta Wells; telephone: (757) 443-1419. Reference RFQ: 0063910RC081F on your quote. Oral communications are not acceptable increase in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. The following FAR provision and clauses are applicable to this procurement: 52.204-7, Central Contractor Registration; 52.212-1, Instructions to Offerors 52.212-3 Alt I, Offeror Representatives and Certifications 52.212-4, Contract Terms and Conditions - Commercial Items [list the clauses that apply]; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor 52.222-21, Prohibition of segregated facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.222-50, Combating Trafficking in Persons 52.225-13, Restriction on Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer - CCR 52.247-34, F.O.B. Destination Quoters shall include a completed copy of 52.212-3 Alt I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.204-7004 Alt A, Central Contractor Registration 252.211-7003 Alt I, Item Identification & Valuation 252.225-7001 Buy American Act & Balance of Payments 252.232-7003, Electronic Submission of Payment Requests All offerors shall complete the following: 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 paragraph (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) ----------------------------------------------------------------------- (Country of Origin) (3) The following end products are other foreign end products: Line item 1 ----------------------------------------------------------------------- (Line Item Number) China ----------------------------------------------------------------------- (Country of Origin) (If known) (End of provision) 252.232-7010, Levies on Contract Payments (DEC 2006) 5252.232-9402, Wide Area Workflow (WAWF)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00189/0063910RC081F/listing.html)
- Place of Performance
- Address: 5722 Integrity Drive, Building 777, Millington, TN
- Zip Code: 38054
- Zip Code: 38054
- Record
- SN02286653-W 20100919/100917235443-ac94ba9e089cdefe667cb17d29c430a2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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