SOLICITATION NOTICE
71 -- Office Furniture
- Notice Date
- 2/2/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Mobility Command, 60th CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
- ZIP Code
- 94535
- Solicitation Number
- Reference-Number-60CES_Conf_Rm_Furniture
- Response Due
- 2/13/2004
- Archive Date
- 2/28/2004
- Point of Contact
- Jodi Zachary, Contract Administrator, Phone 707-424-7730, Fax 707-424-5189, - Rodney Alcantara, Contracting Officer, Phone 707-424-7727, Fax 707-424-0288,
- E-Mail Address
-
jodi.zachary@travis.af.mil, rodney.alcantara@tavis.af.mil
- Description
- 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 the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The reference number for this request for quotation is F7442733580200. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 01-18 and Defense DCN 20040113. If two (2) or more responsive small or HUBZone businesses respond, this acquisition will be 100% set-aside for small business, if not, it will be unrestricted. If one or more GSA vendors are capable of supplying ALL of the items using their GSA contract, this acquisition will be 100% set-aside to be awarded on a FSS. THIS REQUIREMENT WILL NOT BE SPLIT AWARDED. ANY QUOTATION REQUIRING A SPLIT AWARD WILL BE DEEMED AS NONRESPONSIVE AND WILL NOT BE CONSIDERED FOR AWARD. ALL quotations must be 100% open market or 100% GSA. NO "OR EQUAL" ITEAMS WILL BE ACCPETED, QUOTATIONS MUST BE FOR THE ITEM AND MANUFACTURER SPECIFIED. ANY QUOTATION WITH SIMILAR OR LIKE ITEMS WILL BE DEEMED AS NONRESPONSIVE AND WILL NOT BE CONSIDERED FOR AWARD. The Federal Supply Class (FSC) is 7110. The associated Standard Industrial Classification (SIC) is 2522. The North American Industry Classification System is 337214 and the associated business size standard is 500 employees. This request for quotation consists of the following: (1) Conference Table 216W x 48D, Amber Cherry, two piece top, Three panel end bases, Tri Oval Edge Top 1-1/2" Thick Hardwood. Manufacturer: Jasper transitional Series, Model # 320RET216C ? (Top) / Model # 320PBA216 ? (Bases), Qty 1ea - Unit Price: $_____________ Extended Amount:$_______________ (2) Managerial Mid-back chairs, pneumatic, adjustable seat, tilt, swivel lock, Fabric: Grade 4 Sea Spray Henna Cherry, Manufacturer: The Hon Company, Part Number: 2982-J, Qty 18ea - Unit Price: $_____________ Extended Amount:$_______________ (3) Executive High back Chair pneumatic, adjustable seat, tilt, swivel lock, Fabric: Grade 4 Sea Spray, Manufacturer: The Hon Company, Part Number: 2981, Qty 1ea - Unit Price: $_____________ Extended Amount:$_______________ (4) Guest chairs with arms, Grade 4 Sea Spray Henna Cherry Manufacturer: The Hon Company, Part Number: 2983 Qty 10ea - Unit Price: $_____________ Extended Amount:$_______________ (5) Shipping, Receive, Inspect, Deliver, Assemble and Install all products, Qty 1JB - Unit Price: $_____________ Extended Amount:$_______________. The GRAND TOTAL for this requirement is: $__________________ The following provisions and or clauses apply to this acquisition. FAR 52.204-7--Central Contractor Registration. Offerors must comply with all instruction contained in FAR 52.212-1--Instructions to Offerors-Commercial. FAR 52.212-4--Contract Terms and Conditions-Commercial Items will be incorporated into any resultant Purchase Order by reference. FAR 52.212-5--Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items include clauses (13), (14), (15), (16), (17), (18), (19) and (29). FAR 52.222-3--Convict Labor. FAR 52.232-33--Payment by Electronic Funds Transfer ? Central Contractor Registration. FAR 52.233-3--Protest After Award. FAR 52.253-1--Computer Generated Forms. DFARS 252.204-7004(Alt A)?Required Central Contractor Registration. DFARS 252.212-7001--Contract Terms and Conditions (Dev). DFARS 252.225-7001--Buy American Act and Balance of Payments Program. DFARS 252.225-7002--Qualifying country sources as subcontractors. DFARS 252.232-7003?Electronic Submission of Payment Requests. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil/VFFARA.HTM Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is http://www.ccr.gov. Potential vendors are asked to submit the following information with their quotation. Cage Code: _________. TAX ID: __________________. Duns #: _________________. SM/LG Business: _____________. GSA Contract # w/ expiration date: ______________. F.O.B. Destination or Origin___________. Terms ______________ . Availability ___________. Quoted by ______________. Remit to address ________________. ANY and ALL questions or comments should be sent via email, telephone requests for information will not be provided. Quotes MUST be transmitted by e-mail to jodi.zachary@travis.af.mil and received no later that 4:00 PST on 13 Nov 03. The point of contact for this solicitation is Jodi R. Zachary, Contract Specialist, (707) 424-7730.
- Place of Performance
- Address: Bldg 571, Travis AFB CA
- Zip Code: 94535
- Country: USA
- Zip Code: 94535
- Record
- SN00514241-W 20040204/040202212026 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |