SOLICITATION NOTICE
72 -- CHAIRS & LOUNGE WITH OTTOMAN
- Notice Date
- 8/25/2007
- Notice Type
- Solicitation Notice
- Contracting Office
- N00604 1942 Gaffney Street, Ste 100 Bldg. 475-2, Code 200 Pearl Harbor, HI
- ZIP Code
- 00000
- Solicitation Number
- N6112807103YA
- Response Due
- 9/7/2007
- Archive Date
- 10/7/2007
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with the 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, N6112807RC103YA, is issued as a Request for Quotation (RFQ). The NAICS code for this acquisition is 337121. This RFQ is being submitted as full and open competition with a 100% small business set-aside . This is a solicitation for commercial items. The basic requirement is to provide: Chair, Lounge with Ottoman. Quantity: 393 Ea ? Model #3120 CHAIR: Dimensions: 26" Width x 27" Depth x 32" Height (Arm Height 23"/Seat Height 18"), Model #: 3121 Lounge with Ottoman: Dimensions: 26" Width x 27" Depth x 12" Height, should fit under seat portion of Chair. Fully Upholstered with woven Crypton Fabric (Fabric Choice: Scottsdale #75 Jewel); Covers, upholstery foam, frame components and bases/legs should be easily and economically cleaned, repaired or replaced on-site. Anti-microbial moisture barrier cover on all foam components. Recliner mechanism prohibited. Preferred product shall offer warranty against defects in materials and workmanship, and against structural damage incurred through normal use, for a minimum period of 10 years from date of purchase. Warranty shall cover basic structure of the furniture; the frame; the construction of the arms, base, back, and all fasteners. The warranty should also cover the foam ag ainst defects in its manufacture and composition against "flattening" for the same 10 year period. Vendor should either replace or repair furniture or supply customer with replacement parts. Damage to Fabric and all items beyond vendor's control are not required to be covered. Mfg: Trinity Furniture Inc. If quoting on equal or better, provide mfg?s name, and complete description. Request Vendor identify/provide an on-site (on-island) representative who must respond NLT 24 hours to any customer request(s) for information concerning order status, replacement of items missing in shipment(s), damaged items or wrong items received. The following factors shall be used to evaluate offers: (1) Price, (2) Quality, and (3) Delivery. The Government intends to make a Firm-Fixed Price single award Contract. All contractors must be registered in the Central Contractor Registration (CCR) @ http://www.ccr.gov/) to be eligible for Department of Defense Contract awards. Lack of registration in CCR will make an offeror ineligible for award. The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil ) Far 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Contractors shall submit the following to be considered a complete package: A completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. FAR 52.212-4 Contract Terms and Condition --Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commerci al Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. DFARS 252.246-7000, Material Inspection And Receiving Report; 52.247-34 F.O.B. Destination. Request pricing to two shipping locations: (1) Commander US Naval Base, Guam, BLDG. 72 (BQ Warehouse), Santa Rita, GU 96915 (2) Defense Distribution Depot San Joaquin, 5600 South Chrisman Rd. CCP, WHSE 30, Tracy, CA 95376-5000. All prospective quoters are responsible for monitoring this site for release of amendments (if any) or other information pertaining to this solicitation. Address questions/concerns by 31 Aug 2007 to Lorraine Unpingco, Fax: 671-339-3234 or n8152@guam.navy.mil. Offers must be sent by fax @(671)339-3234 or email by 4:00 PM,Guam Time on 07 September 2007.
- Record
- SN01385546-W 20070827/070825220806 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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