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FBO DAILY - FEDBIZOPPS ISSUE OF MAY 04, 2017 FBO #5641
SOLICITATION NOTICE

71 -- USAFA Library General Furniture - Buy American Certificate - Statement of Work - Drawings

Notice Date
5/2/2017
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
337214 — Office Furniture (except Wood) Manufacturing
 
Contracting Office
Department of the Air Force, Direct Reporting Units, USAF Academy - 10 CONS, 8110 Industrial Drive, Suite 200, USAF Academy, Colorado, 80840-2315, United States
 
ZIP Code
80840-2315
 
Solicitation Number
FA7000-17-R-0040
 
Archive Date
5/17/2017
 
Point of Contact
Tracey G. Dawley, Phone: 7193336368, William Clearwater, Phone: 719-333-6572
 
E-Mail Address
Tracey.Dawley.1@US.AF.MIL, william.clearwater@us.af.mil
(Tracey.Dawley.1@US.AF.MIL, william.clearwater@us.af.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
USAFA Building 2354 Fairchild Cyber Works Lab, 4th and 5th floors, NE corner McDermott Library General Furniture Purchase, Delivery and Installation Drawings USAFA Building 2354 Fairchild Cyber Works Lab, 4th and 5th floors, NE corner McDermott Library General Furniture Purchase, Delivery and Installation Statement of Work Buy American Requirement The 10th Contracting Squadron, Directorate of Contracting, United States Air Force Academy, USAFA is submitting a Request for Quotes for Building 2354 Fairchild Cyber Works Lab, 4 th and 5 th floors, NE corner McDermott Library Furniture Purchase, Delivery and Installation package at the United States Air Force Academy, CO. We request your company submit a quote in accordance with the attached Statement of Work (SOW) and drawings. A purchase order may be issued without further negotiations if the quotes received are acceptable as submitted. If needed, negotiations may be conducted by telephone or meeting. Target installation for the furniture is 60 days after award of the order. If you offer any deviations in your quote, please identify them clearly. Basis for purchase order award: Lowest price, technically acceptable quote will be selected. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83, 01 November 2015. The North American Industry Classification System Code (NAICS) is 337214 and the size standard is 1000 employees. This requirement is a 100% Small-Business set aside Please provide a quote and a completed Buy American Certificate (template attached, a separate certificate is MANDATORY for this purchase and must be included with your quote to be considered for award). Please provide a quote no later than 2:00 PM, Tuesday, 16 May 2017. Responses received after this will be considered late IAW FAR 52.212-1(f) and will not be evaluated. If you require an extension of the due date, please contact 10 CONS/PKA via email or phone. The Government does not intend to pay for any information provided under this announcement. Contractors must have a current registration with the System for Award Management (SAM) at http://sam.gov/. The Government intends to award a firm fixed price purchase order processed in accordance with FAR 12 and 13. Questions should be addressed to the Primary POC: Tracey Dawley, Contract Specialist, (719) 333-6368 or send via e-mail to Tracey.Dawley.1@us.af.mil. Alternate POC is William Clearwater, Contracting Officer, (719)-333-6572, william.clearwater@us.af.mil. 5352.201-9101 OMBUDSMAN (JUN 2016) (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 ombudsman, James Anderson 8110 Industrial Drive, Ste 103 USAFA, CO 80840 Telephone number 719-333-2704 FAX 719-333-9103 Email: james.anderson.72@us.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman 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) 256-2395, 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)
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/DRU/10ABWLGC/FA7000-17-R-0040/listing.html)
 
Place of Performance
Address: 8110 Industrial Drive Ste 200, USAF Academy, Colorado 80840, Colorado Springs, Colorado, 80923, United States
Zip Code: 80923
 
Record
SN04492459-W 20170504/170502234735-00ceac4b88b65e35c4f55bbcb61a09b0 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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