SOLICITATION NOTICE
71 -- Office Furniture - Solicitation - Specification
- Notice Date
- 8/9/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Hill AFB OO-ALC, OO-ALC/PKXB, 6038 Aspen Ave (Bldg 1289), Hill AFB, Utah, 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8224-11-R-0035
- Archive Date
- 9/10/2011
- Point of Contact
- Mike Garner, Phone: 801-586-8610
- E-Mail Address
-
michael.garner@hill.af.mil
(michael.garner@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Specification Solicitation The OO-ALC/PKESA, Hill AFB Utah, intends to solicit, negotiate, and award a FFP contract for office furniture, which meets Class 1 Division 2 fire safety requirements, to the responsible quoter, whose proposal conforms to the solicitation, which will be most advantageous to the government. The Government reserves the right to not make an award at all. The purchase specification establishes the minimum performance, safety, design, and installation requirements for office furniture at Hill AFB, UT. The 309th Maintenance Support Group, AMXG Engineer group, is responsible for repairing aircraft and has built a new facility for aircraft maintenance (Building 674). This new facility needs office furniture, which meets Class 1 Division 2 fire safety requirements. Class 1 Division 2 requires that all electrical outlets and wiring harness in modular furniture be located 18 inches off the ground or higher, and have metal skinned exteriors, since the panels are located in the hangar. Interested offerors should contact the Contract Negotiator whose information listed below to have a CATIA layout distributed via a CD. The Contractor must provide a current Form 2345 and must comply with AFI61-204(NOTICE TO ACCOMPANY THE DISSEMINATION OF EXPORT-CONTROLLED TECHNICAL DATA) Mike Garner OO-ALC/PKESA Contract Negotiator 6038 Aspen Ave. Bldg. 1289 Upstairs Phone: (801) 586-8610 Fax: (801) 777-4569 Email: michael.garner@hill.af.mil The Air Force Material Command, 309th Commodities Maintenance Group, will hold an Industry Day (August 24, 2011) to kick-off the acquisition process, installation requirements, and develop clear and open communication with the industry. A list of questions will be generated and attached. Please see FBO listing for more information. CONTRACTORS MUST COMPLY WITH FAR 52.204-7 CENTRAL CONTRACTOR REGISTRATION AND DFARS 252.204-7004, ALTERNATE A. INTERESTED CONTRACTORS CAN ACCESS THE CLAUSES BY INTERNET URL: http://farsite.hill.af.mil. TO REGISTER WITH THE CCR, GO TO URL: http://www.ccr.gov/. ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) MUST BE COMPLETED. USE OF ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) BECAME MANDATORY 1 JANUARY 2005. CONTRACTORS CAN ACCESS ORCA THROUGH CCR BY INTERNET URL: http://www.ccr.gov/. 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 DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8224-11-R-0035/listing.html)
- Place of Performance
- Address: Building 674, Foulois Road, Hill AFB, Utah, 84056, United States
- Zip Code: 84056
- Record
- SN02526736-W 20110811/110809235021-543b2c24502eba97d23f4cc51eb22ef1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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