PRESOL | 71 | Office Furniture for Safety Office

FBO DAILY ISSUE OF AUGUST 07, 2009 FBO #2813
SOLICITATION NOTICE

71 -- Office Furniture for Safety Office

Notice Date: 8/5/2009
Notice Type: Combined Synopsis/Solicitation
NAICS: 337214 — Office Furniture (except Wood) Manufacturing
Contracting Office: Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron, 2000 Wyoming Blvd SE, Kirtland AFB, New Mexico, 87117-5606, United States
ZIP Code: 87117-5606
Solicitation Number: F2K0AC9099A001
Archive Date: 9/8/2009
Point of Contact: Ambros D. Montoya, Phone: 5058462201, David E Romo-Garza, Phone: 505-846-4877
E-Mail Address: ambros.montoya@kirtland.af.mil, david.romo-garza@kirtland.af.mil
(ambros.montoya@kirtland.af.mil, david.romo-garza@kirtland.af.mil)
Small Business Set-Aside: Total Small Business
Description: THIS IS AN UNFUNDED REQUIREMENT – “This requirement is unfunded. No obligation may be incurred until funds are available and certified by Accounting and Finance” 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; quotes are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 337214, Size Standard 500 employees. Solicitation/Purchase Request number F2K0AC9099A001 is issued as a Request for Quote (RFQ) for brand name or equal. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-33 effective 15 June 2009. The Government intends to award a contract for Office Furniture at Kirtland Air Force Base, NM. Clin 0001: (5 Each) - SKU: LVPM1.F; 14-7/8’W x 10-7/8”D x 19-11/16”H with 2dr, 3 she Clin 0002: (1 Each) - SKU: 11541.A.X.FP; 72”W x 24”d X 29-1/2” Cred Shell W/Full Mod Panel Clin 0003: (1 Each) -SKU: 11570.A.X.FP; 47”W x 24”D x29-1/2” Bridge ETA Clin 0004: (1 Each) -SKU:11521.A.X.FP; 72”W x 36”D x 29-1/2” Peninsula w/end panel, ETA Clin 0005: (1 Each) -SKU: 11534K.A.X.FP; 72” x 37-1/2” Stack-on Storage, 4 Door, Locking, ETA Clin 0006: (1 Each) -SKU: 105856.F; 10500 Series Back enclosure for 72” Stack-On Clin 0007: (1 Each) -SKU: 90056.LC24; Tackboard for 10500 Series 72” Stack-on Clin 0008: (1 Each) -SKU: LA4896G.F; 96”L x 48”W Racetrack Shaped Laminate Top Clin 0009: (1 Each) -SKU: BLCP01.F; Curved Base for 144”L, 120”L, 96”L, 72”L, 60”L Top Clin 0010: (10 Each) – SKU: FGC1.A.NT10.T; Guest Chair, Leg Base, Armless Clin 0011: (5 Each) -SKU: 6212.@.NT10.C; High-Back, Dual Action, Lumbar, Pneu Synchro, Arms Clin 0012: (1 Each) -SKU: 115524.A.X.FP; 24”W x 24”D x 67”H End Cap Bookshelf, ETA Clin 0013: (5 Each) -SKU: 115295R.A.A.FP; 18”W x 24”D x 67”H Wardrobe/Storage Cabinet Clin 0014: (4 Each) –SKU: 115811.A.X.FP; 24” x 36” x 36” x 24” x 29-1/2” Corner Unit ETA Clin 0015: (3 Each) –SKU: 11560.A.X.FP; 42” x 24”D x 29-1/2” Bridge ETA Clin 0016: (4 Each) -SKU: 11564.A.X.FP; 60”W x 24”D x 29-1/2” Cred Shell W/Full Mod Panel Clin 0017: (5 Each) -SKU: 115599.A.X.FP; 36”W x 24”S x 29-1/2” Bridge ETA Clin 0018: (4 Each) -SKU: 115324K.A.X.FP; 60” x 37-1/2” Stack-on Storage, 4-Door, Locking, ETA Clin 0019: (4 Each) -SKU: 105854.F; 10500 Series Back Enclosure for 60” Stack-on Clin 0020: (4 Each) -SKU: 90054.LC20; Tackboard for 10500 Series 60”Stack-on Clin 0021: (4 Each) -SKU: 115691.A.X.FP; 42-1/4”W x 24”D x 29-1/2” Cred Shell W/Full Mod Panel Clin 0022: (5 Each) -SKU: 11504.X.A.F 15-5/8”W x 22-3/4”D x 28”H File/File Pedestal Clin 0023: (1 Each) -Installation and Delivery The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration; FAR 52.211-6, Brand Name or Equal; FAR 52.212-1, Instructions to Offerors-Commercial Items. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, [in paragraphs (b) and (c) the following clauses apply: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-33; FAR 52.219-1, Small Business Program Representations; FAR 52.219-1 Alt I; FAR 52.237-1 Site Visit; FAR 52.237-2 Protection of Government Buildings, Equipment, and Vegetation; FAR 52.252-1 Solicitation Provisions Incorporated by Reference; FAR 52.252-2, Clauses and provisions incorporated by reference. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.204-7004 Alt A, Central Contractor Registration; DFAR 252.211-7003 Alt 1, Item Identification and Valuation; DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraphs (b) and (c) the following clauses apply: 252.225-7001, 252.225-7002, 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; 252.225-7036 Alt I, 252.232-7003, 252-247-7023; DFAR 252.225-7000, Buy American-Balance of Payments Program Certificates. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number of invoice will be required to inquire status of your payment. Any site visit required must be requested no later than 11 August 2009 at 1100 AM MST (Mountain Standard Time). All quotes are due no later than Monday, 24 August 2009 at 11:00 AM MST (Mountain Standard Time). Quotes may be E-mailed (preferred) to ambros.montoya@kirtland.af.mil or mailed to 377 CONS/LGCA, ATTN: Ambros Montoya, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB., NM 87117, or faxed to (505) 846-4262 ATTN: Ambros Montoya. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2K0AC9099A001/listing.html)
Place of Performance: Address: 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland, AFB, New Mexico, 87117, United States; Zip Code: 87117
Record: SN01900832-W 20090807/090806002158-677553ccc442a382488680c1342ab811 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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71 -- Office Furniture for Safety Office