SOLICITATION NOTICE
71 -- Furniture for Military Family Housing, Phase II
- Notice Date
- 6/25/2004
- Notice Type
- Solicitation Notice
- NAICS
- 442110
— Furniture Stores
- Contracting Office
- Department of the Air Force, United States Air Force Europe, 65 CONS, 65 CONS/LGC, Lajes Field, Azores APO, AE, 09720
- ZIP Code
- 09720
- Solicitation Number
- F61040-04-T0021
- Response Due
- 7/12/2004
- Archive Date
- 7/27/2004
- Point of Contact
- Maria Meneses, Contract Specialist, Phone 011 351 295 571483, Fax 011 351 295 573758, - Rozelle Dickens, Contract Specialist, Phone 011-351-295-571190, Fax 011-351-295-573758,
- E-Mail Address
-
maria.meneses@lajes.af.mil, rozelle.dickens@lajes.af.mil
- Description
- SYNOPSIS 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; proposals are being requested and a written solicitation will not be issued. The solicitation number is F61040-04-T0021. Proposals are to be in EUROS. The solicitation is issued as a Request for Quotation (RFQ). The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-15. The North American Industry classification System (NAICS) code to this acquisition is 532299. This requirement is RESTRICTED to Mainland Portugal and its territories in accordance with the Bilateral Agreement between Portugal and the United States dated 1995. Items required are as follows: Item 0001 ? Three seat sofa (Great Monica Sofa) qty 42 ea, 1.95 meters length, width .94 cm and height .92 cm, Item 0002 - Love seat (Small Monica Sofa) qty 42 ea, 1.55 meters length, width .94 cm and .92 cm height, Item 0003 ? chair (Maple Monica) qty 42 ea, 1.10 meters length, .94 cm width and .92 cm height. The color is BEJE, Manufacturer ?ESTOFAL? Model Monica or equal, the description of the fabric: Reference Kyoto, PVC coated polyester/Cotton Jersey, Composition: 87% PVC, 6.5% Polyester and 6.5% Cotton, width is 140 cm. All furniture is to be delivered to the Military Family housing Phase II in the Lower T area, building numbers T-1412 A/B; T-1413 A/B, T1414 A/B/C/D; T-1415 A/B/C/D; T-1421 A/B/C/D; T-1422 A/B; T-1423 A/B/C/D; T-1424 A/B/C/D. The contact for coordination of delivery is: Miss Joan Wilson at extension 351 295-573727 or MSgt Larry Boxley at 351 295574162. The provision at 52.212-1; Instructions to offerors ? commercial Items applies to this acquisition. Offerors shall provide a firm fixed-price for the above items. Delivery charges, if any, must be included in unit price. Offerors unable to meet the target delivery date of 30 calendar days after contract award or sooner, must provide projected delivery dates. Don?t delivery any sofas without prior coordination with Miss Joan Wilson at 351 295 573727. Expect to delivery these sofas in bondles of 5 to 10 at at time as buildings are ready for receiving furniture. It is expected that these sofas are kept in the contractor?s warehouse until the government has the builidngs ready to receive these sofas. Successful contractor must meet all the responsibility requirements of Subpart 9.1 of the Federal Acquisition Regulation (FAR). A written notice of award of acceptance of offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. Evaluation will be made based on the lowest price offer, with the proposed delivery date closest to our target delivery date. The following clauses also apply: 52.212-3 offeror Representation and Certifications ? Commercial items; 52.212-4 Contract Terms and Conditions ? Commercial Items, 52.212-5 Contract Terms and Conditions Required to implement Statutes or Executive orders - Commercial items; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.204-7004 Required Central Contractor Registration, 252.232-7009 payment by Electronic funds Transfer (CCR). Award will be based on lowest price submitted and responsiveness to the terms and conditions of the requirements. The full text of these clauses and provisions may be viewed in full text at the following web site: http://farsite.hill.af.mil. All proposals should be clearly marked with the bidders name and solicitation number. The due date for submission of proposals is 4:00 PM local time, 15 Jul 2004; send to the 65 the Contracting Squadron, Unit 7775, Bldg T-615, APO AE 09720. Facsimile submissions will be accepted. Point of Contact: Mena Meneses at 351 295 571483, FAX 351-295573758 or email maria.meneses@lajes.af.mil Offerrors are responsible to comply with this notice and any amendments thereto. Amendments to this RFQ will be published in the same manner as the initial synopsis/solicitation. All proposals and other normal documents required for the proposal submittal, including amendments to the proposal submittal, shall be in paper medium. All contractors interested in receiving notification of updates/amendments to the synopsis/solicitation posted on Electronic Posting System are urged to enroll on the web site mailing list for this acquisition. Those contractors enrolled will be notified automatically of any changes made to the RFQ through their email addresses. The United States Air Force is exempted from paying IVA as per the Agreement between the United States and Portugal dated 1995.
- Place of Performance
- Address: Lajes Field, Azores, Portugal
- Zip Code: 09720
- Country: Portugal
- Zip Code: 09720
- Record
- SN00610384-W 20040627/040625230801 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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