SOLICITATION NOTICE
81 -- Furniture Re-Use Program - PWS
- Notice Date
- 11/19/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423210
— Furniture Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Force Space Command, 460 CONS / LGC, 460 CONS / LGC, 510 S. Aspen St. (MS 92), Bldg 1030, Rm 120, Buckley AFB, Colorado, 80011-9572, United States
- ZIP Code
- 80011-9572
- Solicitation Number
- FA2543-10-T-8000
- Point of Contact
- Clint P. Shields, Phone: 7208476448, Margaret Santos, Phone: 7208479313
- E-Mail Address
-
clint.shields@buckley.af.mil, margaret.santos@buckley.af.mil
(clint.shields@buckley.af.mil, margaret.santos@buckley.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Furniture Re-Use Program PWS 1. Furniture Re-Use Program. This is a combined synopsis/solicitation for non-personal services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This acquisition is a FY 11 requirement to provide Knoll certified dissassemble, inventory, and off-base storage for all Buckley AFB owned Knoll furniture. The contractor shall provide storage space as required for furniture found to be in good condition and determined to be reusable by Buckley AFB and it's tenant units. FOB is destination. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is issued as a request for quote #FA2543-11-T-8000. Submit written offers, Oral offers will not be accepted. All firms or individuals responding must be registered with the Central Contractor Registration (CCR) (: http://www.ccr.gov/). This procurement is being issued as a total Small Business Set-Aside. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-46 and DFARS Change Notice 2010112. North American Industrial Classification Standard (NAICS) 423210 and Size Standard 100 employees apply to this procurement. The Government intends to award a Firm Fixed Price Purchase order under Simplified Acquisitions Procedures (SAP) using FAR Part 13. 2. The contract will be Firm-Fixed Price with the following structure: Description Qty Unit Estimated Total Unit Estimated Cost Cost CLIN 0001 Furniture Re-Use Program 12 Months $1,860.83 $22,330.00 Per the Statement of Work dated 3 November 2010 Period of Performance: 1 Jan 2011-31 Dec 2011 3. The full text of any clause may be accessed electronically at http://farsite.hill.af.mil/. The following FAR provisions apply to this combined synopsis/solicitation. Offerors must comply with all instructions contained therein. 4. The following provisions and clauses apply to this acquisition: 4a. The following FAR clause applies to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items. FAR 52.212-2 Evaluation-Commercial Items, quotes shall be evaluated on price and contractor capability. FAR 52.212-3 Offeror Representations and Certifications - Commercial Items FAR 52.212-4 Contract Terms and Conditions-Commercial Items FAR 52.212-5 Dev. Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items. FAR 52.232-33 Payment by Electronic Funds-Central Contractor Registration. FAR 52.252-2 Clauses Incorporated by reference (view clauses at): http://farsite.hill.af.mil/vffar1.htm 4b. The following Department of Defense FAR Supplement (DFARS) clauses also apply: DFARS 252.204-7004 Alt. A Central Contractor Registration (FAR 52.204-7) DFARS 252.232-7003 Electronic Submission of Payment Requests DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes 4c. The following Air Force FARS (AFFARS) clauses also apply: AFFARS 5352.201-9101 Ombudsman Contact: AFSPC, A7K, 150 Vandenberg St., Ste 1105, Peterson AFB, CO 80914-4350, 719-554-5250, fax: 719-554-5299, a7k.wf@afspc.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. AFFARS 5352.223-9000 Elimination of ODS 5. Contractor shall submit proposal detailing their capability on fulfilling the specific contract position stated in attached PWS with their quote, they shall also identify their company's name, provide solicitation number, name, address, e-mail address, and telephone number of the offeror, unit pricing and an overall total price, as well as their Federal Tax ID Number, CAGE code, DUNS number, size of business with respect to this NAICS, and a statement that the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (JUN 2008) has been completed electronically on line at http://orca.bpn.gov/, as well as a statement acknowledging any solicitation amendments. 6. The government intends to make a best value service contract to the responsible offeror whose offer is the most advantageous to the Government considering best price. 7. Contractor shall be required to invoice through the wide are work flow(WAWF) system at https://wawf.eb.mil. 7a. Information purposes only Wide Area Work Flow (WAWF) Vendor Instructions Installation and Registration Checklist Completion of all instructions contained in this checklist must be accomplished prior to activation of the firm and user accounts. 1. Using the WAWF System Please access http://www.wawftraining.com for a detailed, "WAWF Vendor Getting Started Guide." This publication provides in-depth instructions for utilizing the WAWF system to submit electronic payments. 2. Follow-up (if necessary). If your (GAM or user) account hasn't been activated within 2 business days of self-registering contact the WAWF-RA Customer Service Center: CONUS ONLY 1-866-618-5988 COMMERCIAL 801-605-7095 DSN 388-7095 FAX Commercial: 801-605-7453 DSN 388-7453 Email: CSCASSIG@CSD.DISA.MIL Note: Reference "WAWF" in email Subject line. The following codes will be required to route your invoices through WAWF. CONTRACT NUMBER: FA2543- TYPE OF DOCUMENT: 2-in-1 Invoice CAGE CODE: ADMIN DODAAC: FA2543 ISSUE DODAAC: FA2543 SHIP TO DODAAC: F1K3CA PAY OFFICE DODAAC: F03000 E-Mail Notifications Contract Administrator: Customer: 8. All questions or comments must be provided to the Contract Specialist in writing; telephone and other means of oral communication shall not be permitted. The Contract Specialist is clint.shields@buckley.af.mil 9. All potential offerors are reminded that compliance with Defense Federal Acquisition Regulations (DFARS) 252.204-7004, Required Central Contractor Registration (CCR), is mandatory. Lack of registration in the CCR shall make an offeror ineligible for contract award. 10. All quotes must be sent to Clint Shields at clint.shields@buckley.af.mil or faxed to 720-847-6443 (please note that all faxes must include a fax cover sheet with the Solicitation number and the intended recipient on the front) no later than 2:00 PM MST on 29 Nov 10.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFSC/821CONS/FA2543-10-T-8000/listing.html)
- Place of Performance
- Address: Buckley AFB, Aurora, CO, Aurora, Colorado, 80011, United States
- Zip Code: 80011
- Zip Code: 80011
- Record
- SN02330591-W 20101121/101119233927-81bba52ea509724551feeb2f35f2f2bc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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