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FBO DAILY ISSUE OF MARCH 01, 2008 FBO #2287
SOLICITATION NOTICE

71 -- SHELVING SYSTEM FOR REYNOLDS ARMY COMMUNITY HOSPITAL (COMBINED SYNOPSIS/SOLICITATION)

Notice Date
2/28/2008
 
Notice Type
Solicitation Notice
 
NAICS
337214 — Office Furniture (except Wood) Manufacturing
 
Contracting Office
ACA, Fort Sill, Directorate of Contracting, P.O. Box 33501, Fort Sill, OK 73503-0501
 
ZIP Code
73503-0501
 
Solicitation Number
W9124L08T0040
 
Response Due
3/17/2008
 
Archive Date
5/16/2008
 
Point of Contact
Rosie Logan, 580-442-5204
 
E-Mail Address
Email your questions to ACA, Fort Sill
(annette.logan@us.army.mil)
 
Small Business Set-Aside
Total Small Business
 
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 this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. CLIN 0001: SHELVING SYSTEM; unit price _______________ x 1 each = extended price ______________; CLIN 0002: INSTALLATION; unit price _______________ x 1 each = extended price __ ____________. SPECIFICATIONS FOR SHELVING SYSTEM  SEE ATTACHMENT 0001 FOR DETAILS. The following provisions and clauses apply and are incorporated by reference: 52.204-4 Printed or Copied Double-Sided on Recycled Paper, 52.204-7 Central Cont ractor Registration, 52.212-1, Instructions to Offerors, Commercial Items; 52.212-2 Evaluation - Commercial Items (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitatio n will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement, past performance and price. Technical an d past performance, when combined, are more important than price, 52.212-3, Offeror Representations and Certifications, Commercial Items must be completed and submitted with the offer; 52.212-4, Contract Terms and Conditions, Commercial Items; Addendum to 52.212-4, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items (including 52.203-6 (Alt I) Restrictions on Subcontractor Sales to the Government, 52.219-6 Notice of Total Small Bussiness Set-aside, 52 .219-8 Utilization of Small Business Concerns, 52.219-14 Limitations on Subcontracting, 52.219-28 Post Award Small Business Program Rerepresentation, 52.222-3 Convict Labor, 52.222-19 Child Labor--Cooperation with Authorities and Remedies, 52.222-21 Prohib ition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employme nt Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees, 52.222-50 Combating Trafficking in Persons, 52.225-13 Restrictions on Cer tain Foreign Purchases, 52.232-36 Payment by Third Party, Reference 52.232-36 Payment by Third Party, paragrah (g) The third party is: US Bank, GPC Payment Services, PO Box 6313, Fargo, ND 58125-6313, (h) The purchase card to be used is: Government Purcha se Card (GPC).; 52.222-22 Previous Contracts and Compliance Reports, 52.222-25 Affirmative Action Compliance, 52.247-34 F.O.B. - Destination, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defen se Acquisitions of Commercial Items (including 52.203-3 Gratuities, 252.225-7001 Buy American Act and Balance of Payments Program, 252.225-7012 Preference for Certain Domestic Commodities, 252.243-7002 Requests for Equitable Adjustment, 252.247-7023 Transp ortation of Supplies by Sea); 252.204-7004 Required Central Contractor Registration; The following provisions and clauses also apply and provides websites for information purposes: 52.252-1 Solicitation Provisions Incorporated by Reference, and 52.252-2 Cl auses Incorporated by Reference, addresses www.arnet.gov/far, www.farsite.hill.af.mil. NOTICE OF TOTAL SMALL BUSINESS SET ASIDE: Offers/bids are solicited only from small business concerns. Offers/bids received from other than small business concerns shall be considered non-responsive and will be rejected. Invoices must match purchase order/contract in description and unit of issue. Invoices must include complete mailing address, complete contract/purchase order number, description, price, and quantity, payment terms, point of contact and phone number for notification in case of defective invoice. Any questions are due by NOON CST March 11, 2008. Offers are due at the ACASR, Directorate of Contracting, SFCA-SR-SI, PO Box 33501, Bldg 1803, Fort Sill, OK 73503-0501 by 4:00 PM CST March 17, 2008. Fax or email transmissions of quotes shall be accepted, fax number 580-442-3819 and email address is annette.logan@us.arm y.mil or debra.seals@us.army.mil. All responsible sources may submit a quote which shall be considered.
 
Place of Performance
Address: ACA, Fort Sill Directorate of Contracting, P.O. Box 33501 Fort Sill OK
Zip Code: 73503-0501
Country: US
 
Record
SN01519681-W 20080301/080228224619 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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