SOLICITATION NOTICE
71 -- ESD Furniture Bldg. 1025 - Package #1
- Notice Date
- 6/17/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFNWC/PKO - Kirtland (Operational Contracting Division), AFNWC/PKO Operational Contracting Division, 2000 Wyoming Blvd SE, Bldg 20604, Room B-9, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2KHXO1096A001
- Archive Date
- 7/16/2011
- Point of Contact
- Rene Perez, Phone: 5058468140, Carl Landreneau, Phone: 505-846-4877
- E-Mail Address
-
rene.perez@kirtland.af.mil, john.landreneau@kirtland.af.mil
(rene.perez@kirtland.af.mil, john.landreneau@kirtland.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Drawings/Statement of Work This listing is posted as AFNWC/PKOA formerly known as 377 CONS/LGCA. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. This requirement will be solicited competitive unrestricted. The NAICS Code for this synopsis/solicitation is 337214, Size Standard is 500 employees. Solicitation/Purchase Request number F2KHXO1096A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-52 effective 31 May 2011. The Government intends to award one contract line item number (CLIN) as follows: CLIN 0001: Furniture (See attached Statement of Work) OFFERORS SHALL INCLUDE INSTALLATION, DELIVERY, DESIGN FEES, DISPOSAL/STORAGE FEES AND APPLICABLE TAXES (NMGRT for labor) All potential vendors must attend a site visit so they can take any measurements they may want to take. We will need the vendor's company name and any visitor's full name before they will be allowed in the building - security rules. This information will be needed by 27 June 2011, 12:00 PM MST (Mountain Standard Time). Please send company and visitor information to AFNWC/PKOA, ATTN: Mr. Rene Perez, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, or (Preferred) emailed to rene.perez@kirtland.af.mil, or faxed to (505) 846-4262 ATTN: Mr. Rene Perez. SITE VISIT SCHEDULED: 28 June 2011, 3:30 PM MST (Mountain Standard Time) at address listed below: 5050 Randolph Ave SE Bldg. 1025 Kirtland AFB, NM 87117 FOB: Destination INSPECTION AND ACCEPTANCE: Destination DESIRED DELIVERY: 60 days ARO The following provisions and clauses apply to this procurement: FAR 52.204-4, Printed or Copied Double-Sided on Recycle Paper; FAR 52.204-7, Central Contractor Registration; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.212-1, Instructions to Offerors-Commercial Items. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); an offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, in paragraphs (b) and (c) the following clauses apply: 52.203-6, 52.203-6 Alt I, 52.219-6, 52.219-8, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 52.247-64, 52.247-64 Alt I; FAR 52.219-1, Small Business Program Representations; FAR 52.219-1 Alt I; 52.222-99, Notification Of Employee Rights Under The National Labor Relations Act; FAR 52.237-1, Site Visit; 52.237-2, Protection of Government Buildings, Equipment, and Vegetation; FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.252-2, Clauses and provisions incorporated by reference. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.204-7004 Alt A, Central Contractor Registration; DFAR 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country; DFAR 252.211-7003, Item Identification and Valuation; DFAR 252.212-7000, Offeror Reps & Certs-Commercial; DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, in paragraphs (b) and (c) the following clauses apply: 52.203-3, 252.203-7000, 252.225-7001, 252.225-7002, 252.225-7012, 252.232-7003, 252.243-7002, 252.247-7023; FAR 52.228-5, Insurance-Work on a Government Installation; FAR 52.242-13, Bankruptcy; DFAR 252.225-7000, Buy American-Balance of Payments Program Certificates; DFAR 252.247-7022, Representation of Extent of Transportation by Sea; DFAR 252.232-7010, Levies on Contract Payments; AFFARS 5352.242-9000, Contractor Access to Air Force Installations; AFFARS 5352.223-9001, Health and Safety on Government Installations; AFFARS 5352.201-9101, Ombudsman. Include all costs including shipping and delivery/installation in CLIN 0001. QUOTES SHALL INCLUDE: (1) Offer to include unit and total price, (2) Cage Code and DUNS Number, (3) TAX ID Number, and (4) acknowledgment of any amendments/modifications that may be issued. When submitting your response, include all expenses in your total quote. Questions: All questions concerning this RFQ shall be submitted in writing and e-mailed to the contract administrator listed. All answers will be provided via an amendment to the solicitation. The point of contact for this requirement is Mr. Rene Perez, Contract Administrator, at (505) 846-8140, rene.perez@kirtland.af.mil All offers are due no later than 1 July 2011 (Mountain Standard Time) at 1100am. Offers may be mailed to AFNWC/PKOA, ATTN: Mr. Rene Perez, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, or (Preferred) emailed to rene.perez@kirtland.af.mil, or faxed to (505) 846-4262 ATTN: Mr. Rene Perez. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2KHXO1096A001/listing.html)
- Place of Performance
- Address: 5050 Randolph Ave SE Bldg. 1025, Kirtland AFB, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN02476183-W 20110619/110617234846-02b52585d2375a72614506d46ebaa320 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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