SOLICITATION NOTICE
71 -- The Colorado Army National Guard is looking to furnish our Ft. Lupton Readiness Center locatiion with New brand name furniture.
- Notice Date
- 4/7/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- USPFO for Colorado, ATTN: Mail Stop 53, 660 South Aspen Street, Building 1005, Aurora, CO 80011-9511
- ZIP Code
- 80011-9511
- Solicitation Number
- W912LC-11-T-0014
- Response Due
- 4/21/2011
- Archive Date
- 6/20/2011
- Point of Contact
- James Rawlings, 720 847-8677
- E-Mail Address
-
USPFO for Colorado
(james.s.rawlings@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Item #1 Furniture for FT Lupton Facility James Rawlings Contract Specialist USPFO, Colorado (720) 847-8677 James.s.rawlings@us.army.mil This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 12.6, and supplemental information included in this notice. The Colorado National Guard will be awarding a Firm-Fixed Price Contract. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-33 Effective on June 15, 2009. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARS) can be accessed on the internet at http://farsite.hill.af.mil/. The Colorado Army National Guard is looking to procure furniture for the FT Lupton Readiness Center. To bid on this solicitation you must be on the Colorado Army National Guard approved furniture vendor list. All vendors who bid on this project must have a Colorado presence for install and warranty work and must be able to respond to warranty issues within one business day. Questions on this solicitation must be emailed to james.s.rawlings@us.army.mil by Friday April 13, 2011 to be answered. Answers to these questions will be posted on April 15, 2011. See attached PDF document for furniture specifications. Furniture must meet all specifications to be considered. Please include lead time as this will be a factor in the final decision. This solicitation is a 100% total small business set aside solicitation. The North American Industrial Classification System (NAICS) code for this procurement is 337214. This solicitation will end on April 21, 2011 1200 EST. Quotes received after this time will not be accepted. The government will review furniture specs before they are purchased to make sure they meet the government's needs. All questions need to be emailed to James Rawlings. Please send quotes to james.s.rawlings@us.army.mil Quotes shall reference solicitation #W91LC-11-T-0014. Quoted prices shall include any and all charges that may apply. The following FAR clauses are applicable to this acquisition: 52.202-1Definitions 52.203-5Covenant against Contingent Fees 52.204-7Central Contractor Registration 52.211-6Brand Name or Equal 52.212-1Instructions to Offerors-Commercial Items 52.212-2Evaluation-Commercial Items 52.212-3Offeror Representation & Certifications-Commercial Items 52.212-4Contract Terms & Conditions Commercial Items 52.212-5 Contract Terms & Conditions Required to Implement Statutes or Executive Orders Commercial Items 52.222-1Notice to the Government of Labor Disputes 52.222-3 Convict 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 52.225-13Restrictions on Certain Foreign Purchases 52.225-1 Buy American Act-Supplies 52.232-33 Payment by Electronic Funds Transfer Central Contract Registration 52.233-2 Service of Protest 52.243-1 Changes-Fixed Price 52.244-6Subcontracts for Commercial Items 52.252-2 Clauses Incorporated by Reference The Following DFARs clauses are applicable to this acquisition; 252.203-7002 252.204-7004Alt A Central Contractor Registration Alternate A 252.211-7003Alt I Item Identification and Valuation 252.212-7001Contract Terms & Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.225-7002 Qualifying Country Sources As Subcontractors 252.225-7001Buy American Act & Balance of Payments Program 252.232-7003Electronic Submission of Payment Requests & Receiving Reports. To be awarded this contract, the offeror must be registered in the CCR. (www.ccr.gov) All questions must be submitted in writing to Contract Specialist James Rawlings at james.s.rawlings@us.army.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA05/W912LC-11-T-0014/listing.html)
- Place of Performance
- Address: USPFO for Colorado ATTN: Mail Stop 53, 660 South Aspen Street, Building 1005 Aurora CO
- Zip Code: 80011-9511
- Zip Code: 80011-9511
- Record
- SN02419106-W 20110409/110407234141-b5f2f348f0a7daeed2e41a1527e67668 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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