Loren Data's SAM Daily™

FBO DAILY ISSUE OF MARCH 13, 2002 FBO #0101
SOLICITATION NOTICE

71 -- Office furniture to include delivery and assembly

Notice Date

3/11/2002
 

Notice Type

Solicitation Notice
 

Contracting Office

MedCom Contracting Center, ATTN: MCAA C BLDG 4197, 2107 17TH Street, Fort Sam Houston, TX 78234-5015
 

ZIP Code

78234-5015
 

Solicitation Number

DADA10-02-T-0051
 

Response Due

3/26/2002
 

Archive Date

4/25/2002
 

Point of Contact

Donna Dechert, 210-221-4061
 

E-Mail Address

Email your questions to MedCom Contracting Center
(donna.dechert@cen.amedd.army.mil)
 

Small Business Set-Aside

Total Small Business
 

Description

NA Offer Due Date: 26 Mar 02 3:30pm CST. Estimated Award Date 3 Apr 02. Item 0001: Executive workstation to include double pedestal desk, 72x36, bridge 48x24, and credenza with hutch 72x24, Avant Cherry,1 each; Item 0002: Executive workstation to include desk 60x24, box/box/file drawer pedestal, 24x48 return, corner keyboard plate, and desk legs with levelers, Avant Cherry, 3 each; Item 0003: Executive office single pedestal desk, 30x60, Avant Cherry, 2 each; Item 0004: 2 drawer lateral file, 36w x 271/8H, Bla ck, 5 each; Item 0005: Height adjustable table, freestanding laminated, 1 counter tops/1 open shelf, 58w x 24d x 26-46H, Avant Honey over Black Chassis, 1 each; Item 0006: Flexon stack chair, armless, all upholstered seat and back, Green Fabric with Black frame, 6 each; Item 0007: Flam lounge chair, hardwood frame, Grade 7 Black Mock Leather, 1 each; Item 0008: Flam 2 seater sofa, hardwood frame, Grade 7 Black Mock Leather, 1 each; Item 0009: Conference table, boat-shaped, 10 ft x 48 in, figured mahogany, 1 each; Item 0010: Pneumatic tilter management chair, low back, ergonomic, Grade 3 Black Jagged fabric, black frame, 6 each; Item 0011: Azeo chair, high back pneumatic multi-tilter with height adjustable arms, ergonomic, Grade 3 Asphalt Pebbles (Black) fab ric with Black frame, 4 each; Item 0012: Single pedestal desk left, 30x66 and 48 1/8 x 24 flush height return, two box and two file drawers in Medium Oak, 1 each; Item 0013: Executive right return, 24x48, Medium Oak, 1 each; Item 0014: Single pedestal desk right, 30x66 and 48 1/8 x 24 flush height return in Medium Oak, 1 each; Item 0015: Executive left return, 24x48, Medium Oak, 1 each; Item 0016: Slide-away keyboard platform, holds keyboards up to 20w x 8d, Medium Oak, 2 each; Item 0017: 2 drawer lateral file with lock, 36w x 20d x 29 5/8h, Medium Oak, 4 each; Item 0018: Storage locker with lock, heavy gauge steel, reinforced base, three-point locking for extra security, interchangeable lock cores, two adjustable leveling glides, shelves handle up to 180 p ounds distributed load, shelves adjust in 4 inch increments, 36w x 24d x 67h, Medium Oak, 2 each; Item 0019: Literature organizer, 24 compartments, 23h x 40w x 11 3/4d, Medium Oak Wood Laminate, 1 each; Item 0020: Executive swivel tilt chair, high back, pn eumatic seat height adjustment, ergonomic, curved arms, Grade 3 Black fabric seat and back, 2 each; Item 0021: Armchair, epoxy coated frames, tilt tension control, contoured seat and back, waterfall seat edge, upholstered armcaps, durable steel frame, Gra de 3 black fabric seat and back, 4 each; Item 0022: 65 inch high Bookcase in Avant Cherry over Storm Grey, 1 each; Item 0023: Endcap bookshelf for 65 inch high bookcase, Avant Cherry over Storm Grey, 1 each; Item 0024: 2 drawer lateral file, No top or Back in Avant Cherry over Storm Grey, 2 each; Item 0025: Common top and back for lateral files, 72 inch high, Avant Cherry over Storm Grey, 1 each; Item 0026: 72 inch high hutch with closed back, Avant Cherry over Storm Grey, 1 each; Item 0027: Door kit for 72 inch high hutch in Avant Cherry over Storm Grey, 1 each; Item 0028: Single right pedestal desk, one locking box/file drawer pedestal, 72x36, Avant Cherry over Storm Grey, 1 each; Item 0029: Flush left return, Avant Cherry over Storm Grey, 1 each; Item 003 0: Keyboard tray, laminate pull-out keyboard tray, Avant Cherry over Storm Grey, 1 each; Item 0031: Training table, 60x24, Black H frame legs with Mahogany Laminate top, 7 each; Item 0032: Solo mid-back pneumatic executive chair, high back, swivel/tilt me chanism, ergonomic, Grade 3 Black Fabric, Black Frame, 12 each; Item 0033: Extended corner unit, corner on left, extended work surface on right, 66w x 20d x 36d x 29h, Avant Honey, 1 each; Item 0034: 2 drawer lateral file, 36x20, Avant Honey, 1 each; Item 0035: Keyboard return, thermofused laminate, pull out, Avant Honey, 1 each; Item 0036: Mobile file cabinet, 3 drawer, box/box/file, 28H, two 5 1/2H box drawers and one 11 1/2H file drawer, black, 1 each; Item 0037: Three seat sofa, Grade 7 Black Mock Leather, 1 each; Item 0038: Azeo Task Chair, high back pneumatic multi-tilter with height adjustable arms, ergonomic, Grade 3 black fabric, 1 each; Item 0039: Delive ry to Ft Sam Houston, TX 78234, 1 each; Item 0040: Unpack product, assemble, and remove packaging at Ft Sam Houston, TX 78234, 1 each. This is a combined synopsis/solicitation for commercial items prepared according to the format in Subpart 12.6, as suppl emented with additional information included in this notice. This announcement constitutes the only solicitation to be issued. Offers are being requested and there will be no other written solicitation issued. Responses should reference Request for Quot ation Number DADA10-02-T-0051. This synopsis/solicitation document incorporates the provisions and clauses that are in effect through Federal Acquisition Circular 97-02. This is a 100% Total Small Business Set-Aside. The recommended North American Indus try Classification System Code (NAICS) for this procurement is 337214 with a corresponding size standard of 500 employees. Firms responding should indicate whether or not they are small business, small woman-owned business, small disadvantaged business, H ubzone business, or 8(a) business according to the referenced NAICS Code. The Government requires the contractor to bid on products equal to or better than the Hon 10700 Radius Edge Series and Global Adaptabilities Series for evaluation purposes. Bid on all or nothing. Payment will be made by the Government Impact Credit Card. Required delivery date shall be within 4 weeks on receipt of order due to the urgent requirement. Contractor is required to provide product literature (catalogs, brochures, etc. ) for each item being offered with two copies of their quote. Failure to do so will result in a determination of non-responsibility and the offer will not be considered. The Government will award a contract resulting from this combined synopsis/solicitat ion to the responsible offeror whose offer 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) technical capability of the items offere d to meet the Government requirement; (2) delivery time; (3) past performance; and (4) price. Technical capability, delivery and past performance, when combined, are more important than price. The following FAR provisions apply to the acquisition: FAR 5 2.212-1, Instructions to Offers - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications--Commercial Items. All offerors are to include with their offer a completed copy of FAR 52.212-3. Copies of FAR 52.212-3 are available upon request from the Purchasing Agent (210) 221-4061 or fax (210) 221-4123; 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. The followi ng clauses cited in FAR 52.212-5 are applicable to this acquisition: FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-19 Child Labor--Cooperation with Authorities and Remedies; FAR 52.225-1 Buy American Act--Balance of Payments Program--Supplies; FAR 52.225-3 (ii) Alternate I Buy American Act--North American Free Trade Agreement--Israeli Trade Act--Balance Payments Program; FAR 52.225-15 Sanctioned European Union Country End Products; and FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration. Mail of fers to MEDCOM Contracting Center, 2107 17th Street, Building 4197, ATTN: Donna Dechert, Fort Sam Houston, TX 78234-5015. Offerors must provide as a minimum (1) RFQ Number; (2) Name and address, point of contact, and telephone number of offeror; (3) Prices; (4) A complete copy of representations and certifications; (5) Product literature (catalogs, brochures, etc.) for each item offered and at least three refe rences to allow the contracting officer to evaluate technical requirements and past performance qualifications.
 

Place of Performance

Address: MedCom Contracting Center ATTN: MCAA C BLDG 4197, 2107 17TH Street Fort Sam Houston TX

Zip Code: 78234-5015

Country: US
 

Record

SN00039166-W 20020313/020311213400 (fbodaily.com)
 

Source

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

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