MODIFICATION
71 -- Waiting room furniture
- Notice Date
- 1/13/2011
- Notice Type
- Modification/Amendment
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Fort Sam Houston, 502d Contracting Squadron, 2107 17th Street Suite 202, Fort Sam Houston, Texas, 78234, United States
- ZIP Code
- 78234
- Solicitation Number
- W81NTE0235N517
- Archive Date
- 2/3/2011
- Point of Contact
- Bouaphet Phanvongsa, Phone: 2102954929, Chantel A. Smith, Phone: 210-221-3966
- E-Mail Address
-
bouaphet.phanvongsa@jbtx.mil, chantel.a.smith@jbtx.mil
(bouaphet.phanvongsa@jbtx.mil, chantel.a.smith@jbtx.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- 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; quotes are being requested and a written solicitation will not be issued. This requirement is being solicited as a 100% Small Business Set Aside. The NAICS Code for this requirement is 337214, with a size standard of 500 employees. Solicitation number F2KBAA0313A001 is issued as a Request for Quote (RFQ) for Brand name or Equal. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-46 effective 29 October 2010. The Government intends to award one contract for hospital waiting room furniture at Fort Sam Houston, Texas. Include the unit price and the extended price for all CLINs CLIN 0001: Three-seat 21" open arm pre-configured unit (two tone / seat - momentum foray woodland, back - Venn thunder, finish - imperial cherry), Jordan Series P/N JOR2-PC21X30PS or equal; Quantity 7 EA CLIN 0002: Three-seat free span unit, open arm (two tone / seat - momentum foray woodland, back - Venn thunder, finish - imperial cherry), Jordan Series P/N JOR2-PCF21X3AOPS or equal; Quantity 7 EA CLIN 0003: Free-standing square table (laminate - wilsonart empire mahogany 7122.60 - edge finish - imperial cherry), 22"x22"x21" Jordan Series P/N JOR4-22-22-21 or equal; Quantity 12 EA Note: Line item pricing should include delivery, assembly/installation, and disposal of packing materials A mandatory site visit is scheduled for 10 January 2011 at 1:00 PM Central Time. All interested visitors must email bouaphet.phanvongsa@jbtx.mil of attendance by 7 January 2010 at 4:00 PM Central Time FOB: Destination INSPECTION AND ACCEPTANCE: Destination DESIRED DELIVERY: 14 days After Receipt of Order (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 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: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.225-13, 52.232-33 FAR 52.219-1, Small Business Program Representations; FAR 52.219-1 Alt I FAR 52.237-1, Site Visit FAR 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/ DFARS 252.204-7004 Alt A, Central Contractor Registration DFARS 252.211-7003, Item Identification and Valuation DFARS 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: 252.203-7000, 252.225-7001, 252.225-7002, 252.225-7021 Alt 1, 252.232-7003, 252.247-7023 DFARS 252.225-7000, Buy American-Balance of Payments Program Certificates DFARS 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 All invoices 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 of invoice will be required to inquire on the status of your payment. ADDENDUM to FAR 52.212-1 Instructions to Offerors - Commercial Items: 1. Solicitation Questions: Questions will be accepted until Noon, Tuesday, 11 January 2011. Answers to questions will be made accessible to all potential offerors. Questions shall be in writing and sent via e-mail to: bouaphet.phanvongsa@jbtx.mil 2. Basis of Award: A single award shall be made to the responsible, responsive offeror who meets all solicitation requirements at the lowest total price for all line items. 3. Quote Requirements: Quotes must include unit and extended prices for all line items, estimated delivery/install date, all required Offeror Representations and Certifications (See FAR 52.212-3 above), Offeror Cage Code and Discount Terms, if applicable. All quotes are due no later than Noon, Central Time, Wednesday, 19 January 2011. Quotes may be e-mailed (preferred) to bouaphet.phanvongsa@jbtx.mil or mailed to 502d Contracting Squadron ATTN: MSG Phanvongsa, 2107 17th Street Suite 202, Ft Sam Houston, TX 78234 or faxed to (210) 221-4452 ATTN: MSG Phanvongsa. 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/481f0cf2771e18d49ab88d7613c4285b)
- Place of Performance
- Address: BLDG 3600, 3851 Roger Brooke Drive Fort Sam Houston, TX 78234-6200, San Antonio, Texas, 78234, United States
- Zip Code: 78234
- Zip Code: 78234
- Record
- SN02360229-W 20110115/110113234842-481f0cf2771e18d49ab88d7613c4285b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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