SOLICITATION NOTICE
71 -- Office Furniture - FA5240-15-Q-M061 SOW
- Notice Date
- 9/3/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, Guam, 96543-4040
- ZIP Code
- 96543-4040
- Solicitation Number
- FA5240-15-Q-M061
- Archive Date
- 9/29/2015
- Point of Contact
- Demarquis Bell, Phone: 6713666606
- E-Mail Address
-
demarquis.bell@us.af.mil
(demarquis.bell@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- SOW for FA5240-15-Q-M061 DEPARTMENT OF THE AIR FORCE HEADQUARTERS 36TH WING (PACAF) ANDERSEN AIR FORCE BASE, GUAM Notice to Offerors: Funds are not presently available for this project. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs incurred as a result of this request for quote. 3 September 2015 MEMORANDUM FOR ALL INTERESTED PARTIES FROM: 36 CONS/LGCB Bldg 22026 Unit 14040 Andersen AFB, Yigo, GU 96929 1. 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; quotes are being requested and a written solicitation will not be issued. 2. FA5240-15-Q-M061 for office furniture is hereby issued as a request for quotes. 3. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2005-83. 4. This solicitation has been set for a total small business set aside under the 337214 NAICS Code, with a small business size standard of 500 Employees. 5. The government request quotes for the following items; CLIN DESCRIPTION QTY 0001 Office Furniture (See Attachment) all items brand name or equal 1 Each 6. The government requests that all items be delivered 30 days ADC/ARO to 497 Combat Training Flight 200 Airport Rd Hangar 3 Peya Lebar AB Singapore 534395 If this delivery schedule cannot be met, the contractor must specify the proposed delivery schedule in their quote. 7. FAR 52.212-1 Instruction to Offerors - Commercial Items applies to this acquisition. 8. FAR 52.212-2 Evaluation -- Commercial Items applies to this acquisition. The evaluation factors are as follows; (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1) Price 9. FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items applies to this acquisition. This means that the contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) or provide the government a completed copy of the record. 10. FAR 52.212-4 Contract Terms and Conditions - Commercial Items applies to this acquisition. 11. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (DEVIATION 2013-O0005) applies to this acquisition. 12. Additional provisions and clauses that apply to this acquisition are: FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea ALT III; AFFARS 5352.201-9101 (AFICA Superintendent, AFICA/KH, telephone number 808-449-8569) Ombudsman 13. Quotes are due back to the government NO LATER THAN 14 September 2015 at 8:00 AM Chamorro Standard Time. 14. RFIs: Requests for information are due NO LATER THAN 10 Sept, 2015 at 12:00 PM ChST. 15. Any quotes or questions must be emailed to A1C Demarquis Bell, demarquis.bell@us.af.mil. Quotes must be valid until 30 September 2015. CORY J. BROWN Contracting Officer
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/FA5240-15-Q-M061/listing.html)
- Place of Performance
- Address: Peya Lebar AB, Singapore, Peya Lebar AB, Non-U.S., Singapore
- Record
- SN03872742-W 20150905/150904001905-1b55556c3a1b7771ea42962b5970d3c3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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