SOLICITATION NOTICE
71 -- FURNITURE FOR THE DINING FACILITY - Listing of Items Needed
- Notice Date
- 8/18/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423210
— Furniture Merchant Wholesalers
- Contracting Office
- Department of the Army, National Guard Bureau, 140th MSG/MSC, 18841 East Crested Butte Ave., Bldg 841, Stop 78, Buckley AFB, Colorado, 80011-9523
- ZIP Code
- 80011-9523
- Solicitation Number
- W912LC-11-T-5013
- Point of Contact
- Lia Hudson, Phone: 720-847-9949, LISA JOBES, Phone: 720-847-9818
- E-Mail Address
-
lia.hudson@ang.af.mil, LISA.JOBES@ANG.AF.MIL
(lia.hudson@ang.af.mil, LISA.JOBES@ANG.AF.MIL)
- Small Business Set-Aside
- Total Small Business
- Description
- This is the listing of items needed for proposals. Please provide brand name or equal items. DESCRIPTION: This is a combined synopsis/solicitation for commercial supplies 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; bids are being requested. The Solicitation Number is W912LC-11-T-5013, Request for Proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.232-18, 252.212-7001, 252.225-7001. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 423210. The size standard is 100. The Standard Industrial Code (SIC) is 5021. The Federal Service Code is 7195. DESCRIPTION OF SUPPLIES: The 140th Force Support Squadron at the Colorado Air National Guard, Buckley AFB Aurora, CO 80011-9564 is requesting dining room furniture for the dining facility at Bldg 706, please see attachment. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: lia.hudson@ang.af.mil and lisa.brandfas@ang.af.mil,or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 801, MS#78, 18860 E. Breckenridge Ave, Buckley AFB, Aurora, CO 80011-9564. The point of contact for technical questions regarding this solicitation can be addressed to: brian.danielson@ang.af.mil, and lia.hudson@ang.af.mil. No phone calls please. The closing date for submission of bids is September 15th, 2011 by 3:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price Reasonableness. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DOD Wide Area Work Flow electronically. THE AWARD OF THIS SOLICITATION IS BASED ON THE AVAILABILITY OF FUNDS per FAR Clause 52.232-18.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA05-1/W912LC-11-T-5013/listing.html)
- Place of Performance
- Address: Aurora, Colorado, United States
- Record
- SN02540605-W 20110820/110819000247-c281167be03e5433eebaf1f6b29a736d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |