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FBO DAILY ISSUE OF SEPTEMBER 12, 2004 FBO #1021
SOLICITATION NOTICE

71 -- Command Suite Furniture

Notice Date

9/10/2004
 

Notice Type

Solicitation Notice
 

NAICS

442110 — Furniture Stores
 

Contracting Office

Department of the Air Force, Air Mobility Command, 319 CONS, 575 Tuskegee Airmen Blvd, Building 418, Grand Forks AFB, ND, 58205
 

ZIP Code

58205
 

Solicitation Number

FA4659-04-Q-0035
 

Response Due

9/20/2004
 

Archive Date

10/5/2004
 

Point of Contact

Russell Walter, Contract Specialist, Phone (701) 747-5294, Fax (701) 747-4215, - Timothy Rott, Contract Specialist, Phone 701-747-5283, Fax 701-747-4215,
 

E-Mail Address

russell.walter@grandforks.af.mil, timothy.rott@grandforks.af.mil
 

Small Business Set-Aside

Total Small Business
 

Description

This is a combined synopsis and solicitation for the following commercial items: Command Suite Furniture Purchase. Furniture shall be installed according to the drawings obtained by contacting the individuals listed below. All items considered are brand name or equal. This synopsis and solicitation is prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice, and implementing the changes set forth in Federal Acquisition Circular 2001-23 and Defense Acquisition Circular 91-13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). Submit written offers (oral offers will not be accepted), on RFQ FA4659-04-Q-0035. All firms or individuals responding must be registered with the Central Contractor Registration (CCR). This procurement is being issued as a 100% small business set-aside. NAICS code is 442110; size standard is $6.0 million. Quotes will be evaluated on price and delivery related factors. Only one award will be made to one vendor; no split awards will be made under this solicitation. Discussions may not be held with offerors; therefore, each offeror?s initial quote should be complete and accurate. FOB destination is required by the Government. FOB point is Grand Forks AFB. The government requests delivery by approximately the month of December 2004. Delivery terms will be coordinated with the awardee and using agency after award. The following provisions and clauses apply to this acquisition and can be viewed through internet access at the Air Force FAR Site. Web address is http://farsite.hill.af.mil. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this solicitation. The clause at FAR 52.211-6, Brand Name or Equal (Aug 1999), applies to the acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (May 2004), and DFARS 252.212-7000, Offeror Representations and Certification, Commercial Items (Nov 1995), apply to this solicitation and the offeror MUST include a completed copy of these provisions with their proposal. The clauses at FAR 52.212-4, Contract Terms and Conditions- Commercial Items (Jun 2004), FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items (May 2004); 52.247-34, F.O.B. Destination (Nov 1991) apply to this solicitation. Specifically, the following clauses cited are applicable to this solicitation: DFARS 252.225-7000, Buy American Act--Balance of Payments Certificate (Apr 2003) ; DFARS 252.225-7001, Buy American Act and Balance of Payment Program (Apr 2003); DFARS 252.225-7002, Qualifying Country Sources as Subcontractors (Apr 2003), DFARS 252.227-7015, Payment by Electronic Fund Transfer (Oct 03). In accordance with DFARS 252.204-7004, Required Central Contract Registration (Nov 2003), prior to receiving any contract award, contractors must be currently registered in the Central Contractor Registration (CCR) database. Contractors can obtain further information on the CCR database at the web site http://www.ccr.gov. Any award resulting from this solicitation will include DFARS 252.232-7003 Electronic Submission of Payment Requests (Jan 2004). Department of Defense (DoD) Appropriations Act of 2001, Section 1008 Electronic Submission and Processing of Claims for Contract Payments requires that any claim for payment under a DoD contract shall be submitted in electronic form. Wide Area Workflow - Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at NO COST to the contractor and training will be provided. Information available at no cost is located at http://www.wawftraining.com. IF YOU ARE INTERESTED IN PROVIDING A QUOTE FOR THIS SOLICITATION, PLEASE SEND AN EMAIL REQUESTING DRAWINGS AND FURNITURE ILLUSTRATION SHEETS TO: russell.walter@grandforks.af.mil or timothy.rott@grandforks.af.mil. Offeror?s quotation MUST contain warranty terms and include proposed delivery time. Quotes may be emailed, faxed or mailed to Timothy Rott at timothy.rott@grandforks.af.mil or Russell Walter at russell.walter@grandforks.af.mil, fax: 701-747-4215, address: 319 CONS/LGCA2, 575 Tuskegee Airmen Blvd., Grand Forks AFB, ND 58205. Quotes are required to be received no later than Close of Business (4:00 PM CST) 20 Sep 2004.
 

Place of Performance

Address: Grand Forks AFB

Zip Code: 58205

Country: USA
 

Record

SN00670005-W 20040912/040910212348 (fbodaily.com)
 

Source

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

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