SOLICITATION NOTICE
71 -- DINING HALL CHAIRS
- Notice Date
- 9/5/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337127
— Institutional Furniture Manufacturing
- Contracting Office
- 114 FW/MSC, South Dakota ANG, 1201 West Algonquin Street, Sioux Falls, SD 57104-0264
- ZIP Code
- 57104-0264
- Solicitation Number
- F9A3SV4234A003
- Response Due
- 9/12/2014
- Archive Date
- 11/4/2014
- Point of Contact
- Greg Johnson, 605-988-5932
- E-Mail Address
-
114 FW/MSC
(gregory.johnson.5@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 constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 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 quote (RFQ) F9A3SV4234A003 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 2005-76. This combined synopsis/solicitation is set-aside 100% for small business. North American Industrial Classification Standard 337127 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 purchase of 280 stacking banquet chairs for our dining facility located in building 60. This is a Brand Name or Equal requirement. Specifications for the chairs are as follows: Stackable aluminum or steel banquet chair with hand hold, Qty: 280, Mfr: Shelby Williams, PN: 8214 or 8668 (or Equal), durable powder coated frame, frame color H035 Black Hammertone, Grade II Vinyl in color Castillo Steel, square or cathedral style back, minimum 2 quote mark foam cushion, able to stack minimum of 6 high. If quoting an Equal the offeror must provide specifications for the chair quoted, to include the grade of vinyl, and also provide samples of the proposed colors for the frame and the vinyl covering. Delivery: Delivery within 30 days ADC is preferred. Preparing and Submitting your Quote: FOB Destination shipping must be included in all of the prices you are quoting. Your firm's standard quote documents can be submitted but should not omit any of the information as requested in this document. Quotes must be directed to Greg Johnson at: email: Gregory.johnson.5@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 CDT, Friday, September 12, 2014. All questions and answers must be in writing. Email questions to Gregory.johnson.g@ang.af.mil. Do not contact other Government personnel as this will only delay receipt of answers. Questions must be received no later than two business days prior to the quote due date. All questions and the answers provided will be released to all eligible offerors on a non-attribution basis. All terms and conditions remain unchanged unless amended in writing. Evaluation: The Government intends to award a single fixed price contract. Quotes will be evaluated using price, technical, and delivery factors. The Government will select an offer that provides the best value to the Government. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.203-17, Contractor Employee Whistleblower Rights; FAR 52.204-7, SAM; FAR 52.204-10, Reporting Executive Compensation; FAR 52.211-6, Brand name or Equal; FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212.2, Evaluation - Commercial Items; FAR 52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5 DEV, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-28, Post-Award Small Business Program Representation; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers w/ Disabilities; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.222-99, Establishing a Minimum Wage for Contractors; FAR 52.223-15, Energy Efficiency in Energy-Consuming Products; FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.225-18, Place of Manufacture; FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran; FAR 52.232-1, Payments; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.233-2, Service of Protest; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.237-1, Site Visit; FAR 52.243-1, Changes - Fixed Price; FAR 52.245-1, Provisions Incorporated by Reference; FAR 52.252-2, Clauses Incorporated by Reference; FAR 52.246-20, Warranty of Services; FAR 52.247-34, FOB Destination; DFARS 252.203-7000, Requirement Relating to Compensation of Former DoD Officials; FAR DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 204-7004, SAM; DFARS 52.211-7003, Item Identification and Valuation; DFARS 52.212-7000, Offeror Representation and Certifications - Commercial Items; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DRARS 252.225-7031, Secondary Arab Boycott of Israel; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; dfars 252.232-7010, Levies on Contract Payments; DFARS 252.247-7023, Transportation of Supplies by Sea - Alternate III. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/. Additional required clauses other than those listed above may be included as Addenda on the award document.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA39-1/F9A3SV4234A003/listing.html)
- Place of Performance
- Address: 114 FW/MSC South Dakota ANG, 1201 West Algonquin Street Sioux Falls SD
- Zip Code: 57104-0264
- Zip Code: 57104-0264
- Record
- SN03497545-W 20140907/140905234809-027a899ceb57160277271cc1dc9bad00 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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