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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 27, 2001 PSA #2923
SOLICITATIONS

71 -- FURNITURE FOR WING SAFETY

Notice Date
August 23, 2001
Contracting Office
Department of the Air Force, Air Education and Training Command, Altus AFB Contracting Squadron, 205 S 6t h St Bldg 318, Altus AFB, OK, 73523-5147
ZIP Code
73523-5147
Solicitation Number
F43SE112190200
Response Due
August 31, 2001
Point of Contact
David Clonts, Contract Specialist, Phone 580-481-7261, Fax 580-481-7472, Email David.Clonts@altus.af.mil -- Paul Marvin, Contract Specialist, Phone 580-481-7321, Fax 580-481-5138, Email paul.marvin@altus.af.mil
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. FUNDS ARE NOT CURRENTLY AVAI LABLE FOR THIS REQUIREMENT, HOWEVER, REQUEST FOR FUNDING IS INCLUDED IN THE FY 01 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON FUNDS BECOMING AVAILABLE ON OR BEFORE SEPTEMBER 30TH, 2001. DUE TO END OF YEAR FUNDING PROCED URES PLEASE ALLOW QUOTES TO BE VALID UP TO 5 OCTOBER 2001. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number F43SE112190200 is hereby issued as a Request for Quote. The incorporated provisions and clauses are those in effect through Fed eral Acquisition Circular 97-27. This acquisition is 100% set-aside for small businesses and is under NAICS code 337211, with a small business size standard of 500 employees. This acquisition consists of the following-JSI GA LA SERIES TRADITIONAL WALNUT ON WALNUT TWW for items 0001-0011 -- - Line item 0001: GA2448ERR, Ex Right turn, Quan tity of 1 each. Line item 0002: GA3672LD, Executive left ped desk, Quantity of 1 each. Line item 0003: GA33CB , Table Base, Quantity of 1 each. Line item 0004: GA42TT, Table Top, Quantity of 1 each. Line item 0005: GA24 36SC, Storage Cabinet, Quantity of 2 each. Line item 0006: GA1836BO, Bookcase/overhead, Quantity of 2 each. Li ne item 0007: GA3066RD, Single ped desk, Quantity of 1 each. Line item 0008: GA2442ELR, Ex left return, Quanti ty of 1 each. Line item 0009: GA1572S0, Storage Overhead Cabinet, Quantity of 1 each. Line item 0010: GA3630L F, Lateral file, Quantity of 1 each. Line item 0011: 1123AK, Keyboard Tray, Quantity of 12 each. JSI BROADWAY SERIES CLASSIC CHERRY ON CHERRY for items 0012-0025 -- -Line item 0012: BR3672LD, Left ped desk, Quantity of 2 eac h. Line item 0013: BR3672RD, Right ped desk, Quantity of 6 each. Line item 0014: BR3630LF, Lateral file, Quan tity of 2 each. Line item 0015: BR2430PS, Computer Printer Stand, Quantity of 2 each. Line item 0016: BR1836B 0, Bookcase/overhead, Quantity of 1 each. Line item 0017: BR42CTD, Round Conference Table, Quantity of 1 each. Line item 0018: BR3672RD, Right ped desk, Quantity of 3 each. Line item 0019: BR2448ELR, Executive left turn, Quantity of 3 each. Line item 0020: BR3672LD, Left ped desk, Quantity of 2 each. Line item 0021: BR2448ERR, Executive right turn, Quantity of 2 each. Line item 0022: BR360BC, Bookcase, Quantity of 9 each. Line item 0023 : BR3672BC, Bookcase, Quantity of 5 each. Line item 0024: BR3654LF, Lateral file, Quantity of 1 each. Line it em 0025: BR1820MP, Mobile Pedestal, Quantity of 1 each. GLOBAL CHAIRS for line items 0026-0028. Line item 0026 : BE3801L, Guest chair w/uph arm Grade C Twilight M700, Quantity of 5 each. Line item 0027: BE3805L, Exec chai r w/uph arm Grade C Twilight M700, Quantity of 1 each. Line item 0028: XMT3071P, Mid back cahir Grade C Twiligh t M700 w/Adj wood arms, w/Wood caps, w/Rounded back-modified maximum task control, Quantity of 15 each. Line ite m 0029: Installation charge, Quantity of 1 each. Line items 0001-0025 are manufactured by JSI and are JSI part numbers. Line item 0026-0028 are manufactured by Global and are Global part numbers. Award shall be made only t o contractors who have registered with the Central Contractor Registration at: www.ccr2000.com Please send any qu estions or requests to 97 CONS / LGCA, ATTN: David Clonts, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147. Yo u may also call P.O.C. at (580) 481-7261, send a fax to (580) 481-7472, or e-mail at David.Clonts@altus.af.mil. The following clauses and provisions are incorporated and are to remain in full force in any resultant purchase o rder: FAR Clause 52.212-1, Instructions to Offerors-Commercial Items, (OCT 2000). It is incorporated by reference and is amended to read: Submit signed and dated offer to 97 CONS/LGCA, 205 S. 6th St. Bldg. 318, Altus AFB OK 73 523-5147 at or before 1630 (4:30 P.M.) CST, 31 AUG 2001. Submit signed and dated quotations on company letterhea d or quotation form, quotations may be faxed to (580) 481-7472. The government reserves the right to make award on the initial quote without discussions. Offerors need to include a completed copy of the provisions at FAR cla use 52.212-3, Offeror Representations and Certifications-Commercial Items (May 2001) only upon request. FAR clau se 52.212-4 (May 1999), Contract Terms and Conditions-Commercial Items, is incorporated by reference and applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Exe cutive Orders-Commercial Items (Aug 2000) applies to this acquisition and is incorporated by reference. Paragrap h (b) of the clause incorporates by reference the following FAR clauses: 52.222-21, Prohibition of Segregated Fac ilities (Feb 1999); 52.222-26, Equal Opportunity (E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); 52.222-3 7, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.232-33 Payment by Electronic Funds Transfer; -- - Central Contractor Registration (31 U.S.C. 3332); 52.232-34, Payment of Electroni c Funds Transfer -- Other than Central Contractor Registration; 52.222-20, Walsh-Healey Act of 1996, as Amended (4 1 U.S.C. 35-45.). DFARS Clause 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Exec utive Orders Applicable to Defense Acquisitions of Commercial Items (DEC 2000) is hereby incorporated by referenc e and applies to this acquisition with the following addendum: 52.219-6 Notice of Total Small Business Set-Aside (Jul 1996); DFARS 252.204-7004 Required Central Contractor Registration (Mar 2000); and DFARS 252.225-7001 Buy Am erican Act and Balance of Payments Program (Mar 1998). A Firm-Fixed Price purchase order will be issued in writin g. No telephonic responses will be processed.
Web Link
Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AETC/AAFBCS/F43SE112190200/listing.html)
Record
Loren Data Corp. 20010827/71SOL003.HTM (A-235 SN50V7O9)

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