71 -- CHAIR AND BOOTH UPHOLSTERY, WALLPAPER BOARDER, AND CORNICE BOARDS=20

Notice Date

August 15, 2001

Contracting Office

Department of the Air Force, Air Mobility Command, 43rd CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896

ZIP Code

28308-2896

Solicitation Number

F31601-01-T-0156

Response Due

August 23, 2001

Point of Contact

Jay Watson, Contract Specialist, Phone 910-394-6253, Fax 910-394-6279, Email jay.watson@pope.af.mil -- Linda Walker, Contracting Officer, Phone (910) 394-6247, Fax (910) 394-6279, Email linda.walker@pope.af.mil

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; quotations are being requested and a written solicitation will not be issued. (ii) The solicitation number is F31601-01-T0156 and the solicitation is issued as a request for quotation (RFQ). (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 97-27. (iv) This solicitation is 100% set-aside for small business concerns. The associated NAICS code is 811420 and small business size standard is $5.0 million. (v) This requirement consists of three line items with a unit of issue of lump sum. The quantity of Line Item 0001 is 133. The quantity for Line Item 0002 is 1. The quantity for Line Item 0003 is 1. (vi) Line Item 0001 is upholstery of: 93 dining chairs, manufacturer-Architex, pattern-RX Authentic, color-Fjord; 97 dining chairs, manufacturer-Architex, pattern-RX Authentic, color-Port; 36 booth benches, seat upholstery: manufacturer-Architex, pattern-RX Authentic, color-Fjord, back upholstery: manufacturer-Architex, pattern-Eternity, color-Garden; 30 booth benches, seat upholstery: manufacturer-Architex, pattern-RX Authentic, color-Port, back upholstery: manufacturer-Architex, pattern-Eternity, color-Garden. Line Item 0002 is wallpaper boarder: manufacturer-Hirshfields, pattern-TBC01744, Area-45 feet. Line Item 0003 is upholstered cornice boards with matching welt, manufacturer-Corral of Chicago, collection-Victorian Collection, pattern-Piccadilly, base color-Vienna, color-Nile, width-54", repeat-27", contents-100% FR Polyester. All quoted equals shall be submitted with a detailed specification sheet to be evaluated. (vii) Delivery is expected 30 calendar days after receipt of a government purchase order. FOB shall be destination and shipping should be included in the unit price. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this solicitation. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: "Price". The contractor certifies that it can meet the delivery date by submitting a quotation. (x) The provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this solicitation. The contractor shall return a completed copy of this provision with its quotation. A copy of the provision may be attained from http://www.arnet.gov/far. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Paragraph (o) is changed to read: The contractor shall provide all standard commercial warranties to the government (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 is considered checked and is applicable to this acquisition: (12), (13), (14), (15), (16), (21) and (24). (xiii) Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr2000.com. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) Commerce Business Daily numbered Note 1 applies to this acquisition. (xvi) The solicitation due date is 23 August 2001. (xvii) The assigned Contracting Specialist is Sra Jay Watson. Sra Watson may be reached at jay.watson@pope.af.mil or by fax, 910-394-6279.

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AMC/43CONS/F31601-01-T-0156/listing.htm l)

Record

Loren Data Corp. 20010817/71SOL002.HTM (D-227 SN50U9X1)