Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 12, 2013 FBO #4310
MODIFICATION

72 -- Enlisted Dorm Furniture

Notice Date

9/10/2013
 

Notice Type

Modification/Amendment
 

NAICS

337127 — Institutional Furniture Manufacturing
 

Contracting Office

Department of the Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, Alabama, 36112-6334
 

ZIP Code

36112-6334
 

Solicitation Number

F2X3CE3198A001
 

Archive Date

10/1/2013
 

Point of Contact

Joshua D. Williams, Phone: 334-953-7461, Nicholas A. Northam, Phone: 334-953-3526
 

E-Mail Address

joshua.williams.23@us.af.mil, nicholas.northam@us.af.mil
(joshua.williams.23@us.af.mil, nicholas.northam@us.af.mil)
 

Small Business Set-Aside

Total Small Business
 

Description

GENERAL INFORMATION The 42nd Contracting Squadron, 50 LeMay Plaza, Bldg 804, Maxwell AFB, AL has a requirement to purchase items as described in this document. This is a streamlined 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 notice. A written solicitation will not be issued. This requirement is being issued as a request for quote (Reference-Number F2X3CE3198A001). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69, effective 03 Sep 2013 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN20130808, effective 08 Aug 2013. A Firm Fixed Priced Award will be made in accordance with the following: NAICS Code: 337127; size standard: 500 employees The Defense Priorities and Allocations System rating is C9E. IMPORTANT NOTE: THE GOVERNMENT IS SOLICITING FOR "OPEN MARKET" QUOTES ONLY. GENERAL SERVICES ADMINISTRATION (GSA) QUOTES WILL NOT BE CONSIDERED. NATURE OF ACQUISITON: The Furnishing Management Office has a requirement to purchase the below listed items. This procurement will be awarded under Simplified Acquisition Procedures. All inquiries/responses to this notice must be received by September 16, 1:00 p.m CST. SCHEDULE OF SUPPLIES/SERVICES: This acquisition is for the purchase of the following items: IMPORTANT NOTE: Items must be brand new, refurbished items are not authorized. All measurements can be "ADJUSTED NO MORE THAN PLUS OR MINUS ONE INCH" on all items including case goods, tables and chairs will carry a minimum warranty of 3 years against product defects and or poor workmanship. The manufacturer will repair or replace all items found defective at no cost to the Government. CLIN 0001: HEAD BOARDS: Curved full sized headboards with legs for mounting to metal bed frame, wood dowels anchored with a minimum of four wood screws 2 at each end. Solid Oak Construction, wild cherry wood finish. (Qty 78 Each) CLIN 0002: BED FRAMES: Full universal, heavy duty construction (NO ROLLERS) (QTY 72 Each) CLIN 0003: TV STANDS: 2 drawers and one open space shelf for DVD player modified width 36x20x33"H Solid Sides shall be joined using internal four sided frames. Frames shall be placed at the top and at each drawer level of the case and fastened to the sides and top with screws. Drawer slides shall be mounted on top of the solid wood four sided frames so as to support the weight of the drawers. Solid Oak Construction, wild cherry wood finish. (QTY 76 Each) CLIN 0004: TWO DRAWER NIGHT STANDS: 22 x 16 x 23" H Drawers slides shall be mounted on top of the solid wood frame. Solid Oak Construction, wild cherry wood finish. (QTY 149 Each) CLIN 0005: CHAIRS: Two position desk chairs, stud fabric - Sherpa/Shire 20 x 23 x 32" H "PLEASE PROVIDE COLOR SAMPLES FOR FABRIC, Solid Oak Construction, wild cherry wood finish (QTY 76 Each) CLIN 0006: DRESSERS: Dresser 5 drawers 32 x 20 x 47 H drawer slides shall be mounted on top of the solid wood frame Solid Oak Construction, wild cherry wood finish. (QTY 76 Each) CLIN 0007: LAMPS: Lamps for night stands with on-off button base switch, 2 -a/c outlets on base. (QTY 145 Each) CLIN 0008: DESKS: Desk 3 drawer Single Pedestal w/pencil drawer solid oak legs 42 x 24 x 30" H, solid wood frame, Solid Oak Construction, Wild Cherry Wood Finish (QTY 76 Each) CLIN 0009: LOUNGE CHAIR: Burlington Series or equal. As a minimum or equal must come w/ reversible cushions 30 x 34.5 x 35" H High - Grade fabric or leather, PLEASE PROVIDE COLOR SAMPLES FOR FABRIC FULLY UPHOLSTERED. (QTY 76 Each) CLIN 0010: BLINDS: Window Blinds Horizontal metal, Brown in color Measurement varies. Dayrooms 5 ea 73 x 51, Laundry room 1 ea 74 1/2 x 51, Laundry room 1 ea 36 x 51 Bedrooms 76 ea 35x 51. (QTY 83 Each) CLIN 0011: BENCHES: Thermoplastic coated Bench 73.5 W x 28D x 33H brown in color (QTY 20 Each) CLIN 0012: INSTALLATION AND REMOVAL: Remove existing dormitory furniture from building # 1410 at Gunter, transport and unload furniture to base supply building # 1154 Maxwell AFB, 12 miles away from building. Building #1154 is Base Supply and has multiple loading docks. Old furniture will need to be stacked as directed by Base supply staff. Assemble and install new furnishings in building #1410. Individual sleeping room started need to be completed the same day making sure that each room is complete by the end of each day so the resident can use the room. Building 1410 is a 3 story building with no elevators outside covered stairwells and walkways. Contractor is responsible to provide dumpster to dispose of all materials. (QTY 1 Lot) DELIVERY INFORMATION: CLIN 0001- 0013: Delivery 45 days CLIN 0014: Install 45 days Contractor shall note any exceptions to specifications. Contractor shall install product consistent with manufacturer's installation guidelines. Contractor shall remove existing dormitory furniture, transport 12 miles away, unload and stack as directed. Delivery and installation shall take place during normal business hours, Monday-Friday, 8:00 a.m. to 5:00 p.m., Central Time. Delivery Location: Bldg 1410 675 McDonald St Gunter Annex, Al 36114 QUOTATION PREPARATION INSTRUCTIONS To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. a. The Offeror must submit a dated quote on company letterhead with unit prices and extended prices in response to this solicitation. In doing so and without taking any exception to the requirements of this synopsis/solicitation, including specification, "Schedule of Supplies/Services" and terms and conditions, the offeror agrees to accede to all solicitation requirements. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. b. Offeror must submit samples for CLIN 0005 and CLIN 0009 with their response to this solicitation for evaluation purposes only. Samples must meet the requirements contained in this solicitation. SAMPLES WILL NOT BE RETURNED. c. Past Performance: The offeror must submit at least two references that can provide relevant and recent (within the past three (3) years) past performance information to the Contracting Officer. d. Offerors must include a completed copy of the provisions at FAR 52.212-3, Alternate I, Offeror Representations and Certifications - Commercial Items,DFARS 252.225-7020, Trade Agreements Certificate and DFARS 252.247-7022, Representation of Extent of Transporation by Sea.. e. Interested parties capable of providing the requirement must submit a written quote to include discount terms, tax identification number, cage code, and DUNS. f. To be eligible to receive an award resulting from this RFQ, contractors must be registered in the DoD System for Award Management (SAM) database, no exceptions. To register, please visit http://www.sam.gov or by calling 1-888-227-2423. g. IMPORTANT NOTE: Neither multiple Offerors nor Multiple Awards will be considered. A single award will be made in the resultant contract. BASIS FOR AWARD This is a competitive best value acquisition utilizing simplified procedures authorized by FAR 13.5, "Test Program for Certain Commerical Items." For proposals determined technically acceptable, a best value selection based on price and past performance will be made. Award will be based on technical acceptability, past performance and price as follows: a. Technical Acceptability: Offeror's quote will be evaluated on a pass/fail basis against the minimum requirements identifed in the "SCHEDULE OF SUPPLIES/SERVICES". b. Past Performance: Past performance will be evaluated based on relevancy (size/scope/complexity), quality of product, timeliness of delivery/performance, and business relations (customer service). To be considered for award an offeror must have a satisfactory or better past performance record based upon information available to the contracting officer. c. Price: Each offeror's quoted price will be evaluated for reasonableness. Price will always be an important factor; therefore, offerors should make diligent efforts to control costs and submit fairly priced quotes. CONTRACT TERMS AND CONDITIONS: The following clauses apply by reference: 52.203-3 - Gratuities 52.203- 6, Restrictions on Subcontractor Sales to the Government 52.203-11- Certification and Disclosure Regarding payments to Influence Certain Federal Transactions 52.203-12- Limitation on payments to influence Certain Federal Transactions 52.204-4 - Printed or Copied Double - Sided on Postconsumer Fiber Content Paper 52.204-7 - Central Contractor Registration 52.204-9- Personal Identity Verification of Contractor Personnel. 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.211-6 - Brand Name or Equal 52.211-17-Delivery of Excess Quantities 52.212-1- Instructions to Offerors-Commercial Items 52.212-4 - Contract Terms and Conditions -- Commercial Items 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns 52.219-28, Post Award Small Business Program Representation 52.222-19, Child Labor- Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-37, Employment Reports Veterans 52.223-5 - Pollution Prevention and Right-to-know Information 52.223-16, IEEE 1680 for Environmental Assessment of Personal Computer Products 52.223-18, Contractor Policy to Ban Text Messaging while Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33-Payment by Electronic Funds Transfer-Central Contractor Registration 52.233-3 - Protest After Award 52.233-4 - Applicable Law for Breach of Contract Claim 52.237-5- Protection Of Government Buildings, Equipment, And Vegetation 52.242-13 - Bankruptcy 52.242-15 - Stop-Work Order 52.253-1- Computer Generated Forms 252.203-7000- Requirements Related to Compensation of Former DoD officials 252.203-7002- Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7003- Control of Government Personnel Work Product 252.204-7004- Alternate A 252.204-7011, Alternative Line Item Structure 252.205-7000- Provision of Information to Cooperative Agreement Holders 252.209-7001- Disclosure of Ownership or Control by the Government of a Terrorist country 252.209-7004- Subcontracting With Firms That Are Owned or Controlled by The Government of a Terrorist Country 252.211-7008- Use of Government-Assigned Serial Numbers 252.215-7007- Notice of Intent to Resolicit 252.215-7008- Only One Offer 252.223-7006- Prohibition On Storage And Disposal Of Toxic And Hazardous Materials 252.223-7008- Prohibition of Hexavalent Chromium 252.225-7002- Qualifying Country Sources as Subcontractors 252.225-7012, Preference for Certain Domestic Commodities 252.225-7021, Trade Agreement 252.232-7003, Electronic Submission of Payment Requests 252.232-7003- Electronic Submission of payment Requests and Receiving Reports 252.232-7010- Levies on Contract Payments 252.243-7001- Pricing of Contract Modifications 252.247-7023, Transportation of Supplies by Sea, with its Alt III 5352.242-9000- CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS 5352.242-9001- Common Access Cards for Contractor Personnel CLAUSES INCORPORATED BUY FULL TEXT: FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (Jan 2013) (DEVIATION) (a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (b) (1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)). (ii) 52.219-8, Utilization of Small Business Concerns (Dec 2010) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (Jan 2013) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17. (iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212). (vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). (vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), (41 U.S.C. 351, et seq.) (ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)). ___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)). (x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.). (xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.) (xii) 52.222-54, Employment Eligibility Verification (Jul 2012). (xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xiv) 52.247-64, Preference for Privately-Owned U.S.- Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of Clause) 52.216-18- Ordering (a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from _20 Sep 13___ through _19 Sep 14__. (b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control. (c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule. (End of clause) 52.216- 19- Order Limitations (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than five (5), the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract. (b) Maximum order. The Contractor is not obligated to honor: (1) Any order for a single item in excess of _200_____________; (2) Any order for a combination of items in excess of___200___________; or (3) A series of orders from the same ordering office within 30days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above. (c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above. (d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 10 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source. (End of clause) 52.216-22- Indefinite Quantity (a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract. (b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum". (c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations. (d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after _20 Sep 2014_. (End of clause) 52.252-2, CLAUSES INCORPORATED BY REFERENCE, This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/vffara.htm (End of clause) 5352.201-9101 OMBUDSMAN NOV 2012 (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the Center/MAJCOM/DRU or AFISRA ombudsmen, Primary: Mr. David Jones, Deputy Chief, Contracting Division, HQ AETC/PK; Alternate: Mr. Stephen Smith, Chief, Acquisition Support Branch, HQ AETC/PKA; Address: 2035 First Street West, Ste 1, Randolph AFB TX 78150-4324; Telephone Numbers: (210) 652-7907 or (210) 652-7075; Facsimile Number: (210) 652-8344; and E-mail Addresses: david.jones@randolph.af.mil or stephen.smith@randolph.af.mil.. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested 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 (571) 256-2397, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) NOTE 1 REQUIRED POSTERS Please utilize the following website to access and download as appropriate EEO posters, Service Contract posters, and disability posters required in accordance with 52.222-26, 52.222-41, and 52.222-36 respectively. http://www.dol.gov/osbp/sbrefa/poster/main.htm (End of Clause) NOTE 2 WAWF-ELECTRONIC SUBMISSION OF INVOICE Reference DFAR Clause 252.232-7003 "ELECTRONIC SUBMISSION OF PAYMENT REQUESTS." Invoices shall be submitted and accepted using Wide Area Workflow (WAWF) web-based system at https://wawf.eb.mil. For information on WAWF including web-based training, visit the web-site and click on "About WAWF". The web-site also contains detailed instructions for setting up your computer to achieve the best results with the system. If you have additional questions contact the WAWF-RA Customer Helpdesk at (866) 618-5988, Option 2 The following information codes will be required to submit your invoices correctly through WAWF: SELECT TYPE OF INVOICE: Contract Specialist/Administrator select only one (1) of the following: 1 Invoice and Receiving Report (Combo) (Creates two documents, an Invoice and a Receiving Report, within one data entry session (Combo). Creating both documents at the same time, rather than separately, is recommended. 0 Construction Invoice (Creates a Construction Payment Invoice from a contract for construction. Both an Inspector and a Contracting Officer must review and accept). Contract Number: Block 2 of the SF1449 Form (If this is a GSA Delivery Order award, enter the GSA NUMBER) Delivery Order: Block 4 of (Order Number) of SF1449 No Dashes - (if applicable) Pay DoDAAC: Block 16a (Payment will be made by) of SF1449 - Pay DoDAAC code is used to route documents to the Defense Finance Accounting office responsible for payment. The accounts payable mailing address can be located in Block 18a of SF1449. You can easily access payment information using the DFAS web site at http://www.dod.mil/dfas. Your contract/purchase order number or invoice will be required to inquire status of your payment. Issue by DoDAAC: Block 9 (Issued by) of SF1449. Contracting office that issued your contract - WAWF uses the code to route the document to the base. Admin DoDAAC: Block 16 (Administered by) of SF1449) Ship-To Code: Block 15 (Deliver To) of SF1449 - This is a crucial piece of information. It will be different for almost every contract issued. Ship-From Code: Not a required field for Air Force contracts. Inspected by DoDAAC: Block 15 (Deliver to) of SF1449 - If an inspection is called for in the document, then you must provide the DoDAAC/Ext this code identifies the inspector. Service Acceptor: Block 15 (Deliver to) of SF1449 - It is used to route documents to receiving service acceptor in WAWF. LPO DoDAAC/Ext: Not a required field for Air Force contracts. ADDITIONAL E-MAIL NOTIFICATIONS: The VENDOR and the DFAS Office will automatically receive a notice; after clicking SUBMIT WAWF will prompt for additional email submissions. The following E-Mail addresses MUST be input in order to prevent delays in processing: Receiver/Acceptor: TBA@us.af.mil Contract Specialist: joshua.williams.23@us.af.mil Contracting Officer: Sandra.turner@us.af.mil In addition to the requirement of this local clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests. (End of Clause) The following provisions apply: FAR 52.212-1, Instructions to Offerors, Commercial Items, applies to this acquisition and is addended to delete paragraphs (e) Multiple offers and paragraph (h) Multiple Awards. FAR 52.212-3, ALT 1 Offerors are reminded that Representations and Certifications are maintained at the following website: http://www.sam.gov/portal/public/sam. In the event Representations and Certifications are not on file, Offerors must include a completed copy of the provisions at FAR Part 52 or on on-line at http://farsite.hill.af.mil. FAR 52.252-1, Solicitation Provisions Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil/vffara.htm DFARS 252.225-7020, Trade Agreements Certificate DFARS 252.247-7022, Representation of Extent of Transporation by Sea (End of Provisions) Responses to this notice shall be provided in writing via e-mail to: SSgt Joshua Williams at joshua.williams.23@us.af.mil. All responses shall be received NLT 1:00 PM on 16 September 13. Email is the preferred method. Points of Contact: SSGT Joshua Williams, Contract Specialist, Phone (334) 953-5866, Fax (334) 953-3543.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AETC/MaxAFBCS/F2X3CE3198A001/listing.html)
 

Place of Performance

Address: Bldg 1410, 675 Mcdonald St, Gunter Annex, Alabama, 36114, United States

Zip Code: 36114
 

Record

SN03182382-W 20130912/130910235855-9b338b8d1655919d09132a1179baec1a (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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