MODIFICATION
71 -- Plastic Lockers
- Notice Date
- 8/13/2003
- Notice Type
- Modification
- Contracting Office
- Department of the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
- ZIP Code
- 29404-5021
- Solicitation Number
- Reference-Number-F1387331870100
- Response Due
- 8/21/2003
- Archive Date
- 9/5/2003
- Point of Contact
- Bernice Moragne, Contract Specialist, Phone (843) 963-5163, Fax (843) 963-2850, - Gregg Anderson, Contracting Officer, Phone 843-963-5169, Fax 843-963-5183,
- E-Mail Address
-
bernice.moragne@charleston.af.mil, gregg.anderson@charleston.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- **************Modification 1. Delivery, acceptance, and invoicing to be completed by 23 September 2003 are no longer required. Delivery within 60 days after receipt of order is requested. The response date will remain the same at 21 August 2003.*******************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 combined synopsis/solicitation reference number is F1387331870100 is being issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-14. This acquisition is 100% set-aside for small businesses. The associated NAICS code is 337215 with 500 employees size standard. Contractors shall submit a proposal with pricing for each individual line item to include shipping charges if applicable. Delivery, acceptance, and invoicing must be completed by 23 September 2003. All responsible sources may submit a quotation, which shall be considered by the agency. The agency need is for: Lenox OR EQUAL Solid Plastic Lockers with continuous sloping tops, vented mesh doors, vented mesh sides if possible, standard handle and hasp, and numbered plates. Lockers must be fully assembled. Color Burgundy: LINE ITEM 0001: 20 ea. Single Tier Lockers, 15" x 18" x 72", include Coat Rod. LINE ITEM 0002: 20 ea. Double Tier Lockers, 15" x 18" x 36" (720A), include Coat Hooks. LINE ITEM 0003: 4 ea. End panels. Place of delivery and acceptance, FOB destination, Charleston Air Force Base, S.C. 29404. The following clauses and provisions are incorporated and will remain in full force in any resultant award. The full text of these clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil/, FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. Evaluation procedures outlined in FAR part 13 shall apply to this acquisition. The following factors shall be used to evaluate offers: (1) Price. (2) Technical ability to meet approximate specified dimensions above. Price and technical factors when combined are approximately equal. Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Items. FAR 52.212-4 Contract Terms and Condition?Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act-Balance of Payments Program. The following additional clauses are applicable to this procurement. DFAR 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award. You can register or obtain additional information via their web site at www.ccr2000.com or call 1-800-334-3414; DFAR 252.246-7000 -Material Inspection And Receiving Report; FAR 52.253-1 -Computer Generated Forms; DFAR 252.204-7003 -Control Of Government Personnel Work Product; FAR 52.211-17 -Delivery of Excess Quantities; DFAR 252.225-7000-Balance of Payments Program Certificate; DFAR 252.225-7001-Buy American Act and Balance of Payments Program; DFAR 252.225-70002-Qualifying Country Sources as Subcontractors. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 21 August 2003 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number F1387331870100. Addressed to Bernice Moragne, Contracting Specialist, Phone 843-963-5167, fax 843-963-5183, email address bernice.moragne@charleston.af.mil or Gregg Anderson, Contracting Officer, Phone 843-963-5159, email address gregg.anderson@charleston.af.mil. For More Business Opportunities, visit the web site http://www.selltoairforce.org, http://437contracting.charleston.af.mil and the Small Business Administration (SBA) web site: http://www.sba.gov.
- Place of Performance
- Address: 437 CONS/LGCA, 101 E. Hill Blvd, Charleston AFB SC
- Zip Code: 29404
- Country: USA
- Zip Code: 29404
- Record
- SN00399686-W 20030815/030813213702 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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