SOLICITATION NOTICE
71 -- Office Furniture
- Notice Date
- 12/6/2006
- Notice Type
- Solicitation Notice
- NAICS
- 442110
— Furniture Stores
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd SE, Kirtland AFB, NM, 87117-5606, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- FM446962490083
- Response Due
- 12/21/2006
- Archive Date
- 1/5/2007
- 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 solicitation and incorporated provisions/clauses are those in effect through FAC 2005-04. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Purchase request number: FM446962500384 is issued as a Request for Quote (RFQ). This acquisition is 100% Small Business Set Aside. The applicable North American Industry Classification (NAICS) Code is 442110. The small business size standard is $6.5M. No paper copies will be issued. No telephone requests will be honored. Prospective offerors must register on the FedBizops site in order to receive notification to changes in the solicitation. CLIN 0001: Chair, Aeron Side Pellicle Tuxedo Blue Black ? graphite Bass/Frame Finish, sled-base glide, Pellicle Material: pellicle tuxedo, Pellicle Tuxedo: pellicle tuxedo blue black, P/N AE500P, QTY -14. CLIN 0002: Work Chair Aeron, Ext-Ht Pneu., Tlt Lim/Ang, Adj Arms, NonuphstPds/B, adjustable lumbar support, graphite Bass/Frame Finish, 2 1/2 caster, black yoke hard floors or carpet, black arm pad finish, Pellicle Material: pellicle tuxedo, Pellicle Tuxedo: pellicle tuxedo blue black, P/N AE123AWB, QTY ? 42. CLIN 0003: Work Chair Aeron, Ext-Ht Pneu., Tlt Lim/Ang, Adj Arms, NonuphstPds/C, adjustable lumbar support, graphite Bass/Frame Finish, 2 1/2 caster, black yoke hard floors or carpet, black arm pad finish, Pellicle Material: pellicle tuxedo, Pellicle Tuxedo: pellicle tuxedo blue black, P/N AE123AWC, QTY ? 7. FAR provisions/Clauses incorporated by reference: 52.204-7 Central Contractor Registration (JUL 2006); 52.211-6 Brand Name or Equal(AUG 1999); 52.212-1 Instructions to Offerors?Commercial Items (JAN 2006); 52.212-2 Evaluation -- Commercial Items (JAN 1999); 52.212-3 Offeror Representations and Certifications?Commercial Items (JUN 2006) Offerors are required to submit a completed copy of FAR 52.212-3 Alt I, Offeror Representations and Certifications -- Commercial Items, with their quote; 52.212-4 Contract Terms and Conditions Commercial Items (SEP 2005) Provisions/Clauses incorporated by full text: 52.212-5 Contract terms and Conditions required to Implement Statutes or Executive Orders --Commercial items (AUG 2006) [in paragraphs (b) and (c) the following clauses apply:52.219-6; 52.222-3; 52.222-19; 52.222-21, 52.222-26; 52.222-36; 52.225-13; 52.232-33]; 52.222-22 Previous Contract Compliance Reports (FEB 99); 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); 52.252-2 Clauses Incorporated by Referance (FEB 1998). Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil; 252-2004-7004 Alt I Central Contractor Registration (NOV 2003); 252.212-7001 Contract Terms and Conditions Required to Implement Statutes--Commercial (SEP 2005))[in paragraph (b) the following clauses apply: 252.232-7003 Electronic Submission of Payment Request (MAY 2006)]; 252.225-7000 Buy American ? Balance of Payments Program Certificates (JUN 2005); 252.225-7001 Buy American Act and Balance of Payments Program (JUN 2005); 252.225-7016 Restrictions on Acquisition of Ball and Roller Bearings (JUN 2005); 252.225-7035 Buy American Act--Free Trade Agreements - Balance of Payments Program Certificate (OCT 2006). To be eligible to receive an award resulting from this solicitation, contractor must be registered in the DoD Central Contractor Registration (CCR) database. To register, you may apply through the Internet at http://www.ccr.gov. Local Clauses: WARRANTY-SUPPLIES: ITEMS OFFERED ARE WARRANTED FOR A PERIOD OF ___________AGAINST DEFECTS IN WORKMANSHIP AND MATERIALS. WARRANTY BEGINS UPON _____________________. NOTE: OFFEROR, IF OTHER THAN MANUFACTURER, HEREBY CERTIFIES BY SUBMISSION OF AN OFFER THAT ALL TERMS AND CONDITIONS OF THE MANUFACTURER'S WARRANTY ARE TRANSFERRABLE TO THE GOVERN- MENT. TECHNICAL LITERATURE MUST BE SUBMITTED FOR "EQUAL" PRODUCTS OFFERED FOR THE GOVERNMENT TO PERFORM A TECHNICAL EVALUATION. NO FURTHER REQUEST WILL BE MADE TO OBTAIN REQUIRED LITERA- TURE AND FAILURE TO SUBMIT MAY RESULT IN YOUR OFFER BEING ELIMINATED FROM AWARD CONSIDERATION. AWARD WILL BE MADE RELATIVE TO BEST OVERALL VALUE. BEST VALUE MAY INCLUDE, BUT IS NOT LIMITED TO: PAST PERFORMANCE, TECHNICAL CAPABILITY, QUALITY, TRADE-IN CONSIDERATIONS, PROBABLE LIFE, WARRANTY, MAINTAINABILITY AND PRICE. OFFERS MUST MEET ALL MINIMUM SPECIFICATIONS BUT OFFERS WHICH EXCEED MINIMUMS MAY BE RATED MORE FAVORABLY. THE GOVERNMENT WILL NOT, HOWEVER, PAY AN UNREASONABLE AMOUNT FOR ADDITIONAL TECHNICAL CAPABILITY AND WILL COMPARE ANY ADDITIONAL CAPABILITY TO ANY ADDITIONAL PRICE. SINCE THE GOVERNMENT IS INTERESTED IN OBTAINING THE BEST OVERALL VALUE, AWARD MAY NOT GO TO THE LOWEST OVERALL PRICE IF ANY FACTORS CONSIDERED JUSTIFY A HIGHER PRICE. NOT WITHSTANDING THAT TECHNICAL CAPABILITY IS MORE IMPORTANT THAN PRICE, SHOULD ALL OFFERS APPEAR EQUAL, PRICE WILL BECOME THE DETERMINING FACTOR IN THE AWARD DECISION. OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE ALL REQUIRED DOCUMENTATION/INFORMATION MAY RENDER YOUR OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED PRICE LISTS, TECHNICAL LITERATURE, ETC, MAY BE SENT TO ANNIE PREECE, PHONE: 505-846-4579, FAX: 505-846-4083, E-MAIL: ANN.PREECE@KIRTLAND.AF.MIL. PLEASE REFERENCE THE RFQ NUMBER ON ALL DOCUMENTS. THIS QUOTE IS GOOD FOR ____DAYS. NOTE: IF REQUIREMENT IS FOR SERVICES, ENSURE YOUR QUOTE IS GOOD THROUGH THE REQUIRED START DATE (SEE SCHEDULE FOR PERFORMANCE PERIOD). _____FOB DESTINATION _____FOB ORIGIN. ESTIMATED SHIPPING/HANDLING CHARGES ARE $____________. SHIPPING ORIGIN IS _____________________ PLEASE SUBMIT A COPY OF YOUR PUBLISHED PRICE LIST TO SUPPORT PRICES QUOTED. IF A SOFTWARE OR SERVICE AGREEMENT APPLIES, IT MUST BE PRO- VIDED WITH QUOTE. COMPLETE ONE OF THE FOLLOWING: ____AN AGREEMENT APPLIES; A COPY IS PROVIDED WITH QUOTE. ____AN AGREEMENT DOES NOT APPLY. DUNS NUMBER: __________________ CAGE CODE:__________________ PROPOSED DELIVERY IS___________________AFTER RECEIPT OF ORDER. PROMPT PAYMENT DISCOUNT TERMS_______________. TAX ID: ___________________. VENDOR E-MAIL ADDRESS_________________________________________. VENDOR POINT OF CONTACT_______________________________________. Offers may be faxed, in accordance with FAR 52.214-31, Facsimile Bids (Dec 1989) to: 505-846-4083, to the attention of Annie Preece or email to: ann.preece@kirtland.af.mil Offers must be received by 1200 Noon (MST) on 21Dec 2006.
- Place of Performance
- Address: 2000 WYOMING BLVD SE BLDG 20604, RM B-22, KAFB NM
- Zip Code: 87112
- Country: UNITED STATES
- Zip Code: 87112
- Record
- SN01191584-W 20061208/061206220407 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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