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FBO DAILY ISSUE OF MAY 07, 2011 FBO #3451
MODIFICATION

71 -- office furniture

Notice Date
5/5/2011
 
Notice Type
Modification/Amendment
 
NAICS
337211 — Wood Office Furniture Manufacturing
 
Contracting Office
USPFO for Washington, Building 32, Camp Murray, Tacoma, WA 98430-5170
 
ZIP Code
98430-5170
 
Solicitation Number
W90EG510742001
 
Response Due
5/10/2011
 
Archive Date
7/9/2011
 
Point of Contact
Fredesvin Quintana, 1(253)512-8309
 
E-Mail Address
USPFO for Washington
(fredesvin.quintana@wa.ngb.army.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
This is a combined synopsis/solicitation for supplies 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; quotes are being requested and a written solicitation will not be issued. This requirement is issued as a request for quote reference number W90EG510742001. The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-50 and the Defense Federal Acquisition. Regulation Supplement (DFARS) change notice 20110317. It is the contractor's responsibility to become familiar with applicable clauses and provisions. This solicitation is for SMALL BUSINESS 100% set-aside; the associated NAICS code is 337211 and small business size standard is 500 employees. Information concerning FAR clauses can be obtained at http//farsite.hill.af.mil. Highly encouraged site-visit is scheduled for 19 April 2011 at 1:00 PM Pacific Time. Location is 66th Aviation Readiness Center, 6224 2nd Division Drive, Joint Base Lewis McChord, WA 98433. Those who want to attend this site-visit must email their name and information to abdul.toulas@ng.army.mil or fredesvin.quintana@us.army.mil 24 hours prior. Name of the company, name of the individual(s) attending - name(s) should be given as they appear on their driver's license, the driver's license number, the issuing state of the driver's license. Information can be submitted by fax at (253) 512-8009. The date, time and request for quote offers are due by: 1:00 P.M. local time on 10 MAY 2011 to abdul.toulas@us.army.mil or fredesvin.quintana@us.army.mil. Electronic offers preferred. All questions must be submitted by email no later than 48 hours prior to bid close date. NO QUESTIONS BY TELEPHONE AS EVERYTHING MUST BE IN WRITING (EMAIL). *MUST INCLUDE COMPANY CAGE CODE & TAX ID INFORMATION WITHIN QUOTE* This requirement is for the following OFFICE FURNITURE: CLIN0001 - OFFICE FURNITURE. SEE ATTACHMENT FOR FURNITURELIST. MUST QUOTE ALL OR NOTHING AND OR EQUAL $__________________LUMP SUM CLIN0002 - INSTALLATION AND REMOVAL OF PACKAGING AND ANY OTHER WASTE ASSOCIATED WITH THE PRODUCTS $__________________LUMP SUM CLIN003- DESIGN COST (IF APLICABLE) $_________________LUMP SUM NOTE: CONTRACT WILL BE AWARDED TO THE CONTRACTOR WHO CAN PROVIDE ALL ITEMS NOTED IN THE ATTACHMENT. Delivery requirement: 45 days ARO, FOB Destination to 66th Aviation Readiness Center, 6224 2nd Division Drive, Joint Base Lewis McChord, WA 98433. WILL VENDOR ACCEPT PAYMENT BY CREDIT CARD? YES [ ] NO [ ] Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.204-7. Central Contractor Registration. FAR 52.211-6, (If Applicable) Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all item "all or none". FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.222-44 Fair Labor Standards act and Service Contract Act-Price adjustment; FAR 52.222-54 Employment Eligability Verification: FAR 52.228-5 Insurance-Work on a government Installation; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36, Payment by Third Party; FAR 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products, FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation (if applicable) FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, FAR 52.237-7, Indemnification and Medical Liability Insurance, Restrictions on Certain Foreign Purchases (Applicable only for medical contracts), FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.243-7002, Request for Equitable Adjustment (when applicable) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA45/W90EG510742001/listing.html)
 
Place of Performance
Address: USPFO for Washington Building 32, Camp Murray Tacoma WA
Zip Code: 98430-5170
 
Record
SN02440544-W 20110507/110505234245-2ae161fe5fd023e1328e02e30c586f8b (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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