SOLICITATION NOTICE
71 -- Metal Framed Office Wall to Include a Locking door
- Notice Date
- 8/12/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 238390
— Other Building Finishing Contractors
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFNWC/PKO - Kirtland (Operational Contracting Division), AFNWC/PKO Operational Contracting Division, 2000 Wyoming Blvd SE, Bldg 20604, Room B-9, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2KTAV0211A001
- Archive Date
- 9/1/2010
- Point of Contact
- Benjamin M. Farber, Phone: 5058464579, Brian J. Clark, Phone: 505-846-8146
- E-Mail Address
-
benjamin.farber@kirtland.af.mil, brian.clark@kirtland.af.mil
(benjamin.farber@kirtland.af.mil, brian.clark@kirtland.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 FAR 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. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is___238390____, Size Standard ___14M____. [If this changes to unrestricted needs to be resolicited on unrestricted basis IAW 19.502-2(a)] Solicitation/Purchase Request number _____F2KTAV0211A001________is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular ___2005-43____effective ____2 Aug 2010______. The Government intends to award one contract with 2 item numbers. Brand Name or Equal. (CLIN 0001) (Panels) Qty: 1 - 7.75 Lineal Feet, 2 Each Full Glass Panels With Recessed Base & Top Trim (Panels) Qty: 1 - 7.75 Lineal Feet, 2 Each Clerestory Panels Grade A Gullford Fabric with Recessed Base & Top Trim (Door Frames) Qty: 1 - 3.5 Lineal Feet, 1 Each Glass Transom Height Door Unit Prepped Hinges for Hinges, ASA Keeper (Doors) Qty: 1 - 1 Each Wood Veneer Vision Light Door Prepped for Hinges & Cylindrical Hinges (Door Hardware) Qty: 1 - 1 Set Transwall Standard Butt Hinges, Door Stops, Cylindrical Lock Set (Glass) Qty: 1 - Tempered 1/4" Clear Glass, Factory Glaze (Finishes) Qty: 1 - Glass Panel Frames, Door Frames & All Trim to be finished in standard paint. QUANTITY:___1___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____26 Jan 2010_____ FOB: DESTINATION Inspection and acceptance: DESTINATION. (CLIN 0002) Installation QUANTITY:___1___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____NLT 26 Jan 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; 52.211-6 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 52.212-2 Evaluation -- Commercial Items FAR 52-212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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, 52.232-33; 52.225-13, 52.219-1, 52.219-1 Alt 1, 52.237-1, 52.237-2. 52.252-1, 52.252-2, 52.204-10]; Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; Offeror Representations and Certifications--Commercial Items.; FAR 52.213-2; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply, 252.225-7001, 252.225-7002. 252.225-7036, 252.204-7004, 252.232-7003, 252.247-7023 Alt III, 252.232-7007, 252.211-7003. 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 or invoice will be required to inquire status of your payment. All offers are due no later than __17 August 10__ (Mountain Standard Time) ___1200____. Offers may be mailed to AFNWC/PKOA, ATTN: Benjamin Farber, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to Benjamin.Farber@Kirtland.af.mil, or faxed to (505) 846-8925 ATTN Benjamin Farber for 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/F2KTAV0211A001/listing.html)
- Place of Performance
- Address: Kirtland AFB, New Mexico, 87117, United States
- Zip Code: 87117
- Record
- SN02239028-W 20100814/100812235955-ee6ceb1c0183afd0f6163243d87ad69a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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