SOLICITATION NOTICE
71 -- FURNITURE AND INSTALLATION IN SIOUX FALLS, SD
- Notice Date
- 9/3/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423210
— Furniture Merchant Wholesalers
- Contracting Office
- 114FW/MSC, South Dakota ANG, 1201 West Algonquin Street, Sioux Falls, SD 57104-0264
- ZIP Code
- 57104-0264
- Solicitation Number
- F9A3CE9190A002
- Response Due
- 9/18/2009
- Archive Date
- 11/17/2009
- Point of Contact
- Greg Johnson, 605-988-5932
- E-Mail Address
-
114FW/MSC
(gregory.johnson@sdsiou.ang.af.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 is being issued as a request for quotation (RFQ) F9A3CE9190A002 and constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-33. This combined synopsis/solicitation is set-aside 100% for small business. North American Industrial Classification Standard 423210 applies to this solicitation, business size standard is 500 employees. The South Dakota Air National Guard intends to issue a firm fixed priced purchase order for the following items: LINE ITEM 0001 AREA 1 BASIC Delivery and installation of new furniture for all offices in bldg 49 referred to as Area 1 (see attached information). LINE ITEM 0002 AREA 2 MDG OPTION Delivery and installation of new furniture for the nurses office in bldg 64 referred to as Area 2 (see attached information). LINE ITEM 0003 AREA 3 OPS OPTION Delivery and installation of new office chairs for bldg 37 referred to as Area 3 (see attached information). * All case goods for Areas 1 and 2 should meet the salient characteristics per the attached Mid-Manager Laminate document. ** Use of the attached quote sheets is critical to the evaluation of your quote. Independent quotes may be submitted, however the attached quote sheets must also be submitted and provide the detail requested. *** Offer evaluation will be based on price and technical factors. Technical factors are approximately equal in weight to price related factors. The offered items best meeting the Governments requirement will be selected. **** The government reserves the right to accept or reject alternate proposals at its option; however offerors must also price the project as specified. Alternate proposals should include enough detail for the Government to understand the alternate as well as its benefits. Costs and or credits shall be listed separately. In the event the government elects to accept an alternate proposal from another offeror, offerors may not be notified that an alternate proposal was accepted. ***** In accordance with FAR 52.217-5, offer evaluation will be made inclusive of the BASIC line item and all OPTIONS. The Government reserves the right to award the MDG OPTION and the OPS OPTION line items at the time of Basic line item award or after, but not later than September 30, 2009. ****** Acceptance of offers must be allowed through September 30, 2009. ******* This announcement should not be construed as a commitment by the Government to award a contract. Stated requirements are contingent upon the availability of funds. A Site Visit is scheduled for Friday September 11th at 10:00 am CT at SD Air National Guard, 1201 West Algonquin ST, Sioux Falls, SD 57104. Please confirm attendance with GREG JOHNSON at gregory.johnson@sdsiou.ang.af.mil or 605-988-5932. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.237-1 SITE VISIT; FAR 52.211-6 BRAND NAME OR EQUAL; FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must complete representations and certifications at https://orca.bpn.gov/ or submit a completed copy; 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, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34; FAR 52.217-5 -- Evaluation of Options; DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.232-7003. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFARa.htm. Additional required clauses other than those listed above may be included as Addenda on the award document All questions and quotes must be directed to Greg Johnson at: email: gregory.johnson@sdsiou.ang.af.mil or FAX 605-988-5997; South Dakota Air National Guard, 1201 West Algonquin ST, Sioux Falls, SD 57104-0264. Quotes are required to be received by no later than 5:00 PM CT, Friday, September 18, 2009.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA39-1/F9A3CE9190A002/listing.html)
- Place of Performance
- Address: 114FW/MSC South Dakota ANG, 1201 West Algonquin Street Sioux Falls SD
- Zip Code: 57104-0264
- Zip Code: 57104-0264
- Record
- SN01939840-W 20090905/090904001348-a7b32a671281d95a8c21189abdad5944 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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