SOLICITATION NOTICE
83 -- Furniture Fabric
- Notice Date
- 2/22/2007
- Notice Type
- Solicitation Notice
- NAICS
- 442110
— Furniture Stores
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 18 CONS - Kadena, Unit 5199, Kadena AB, APO Japan, AP, 96368-5199, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- FA5270-07-Q-M025
- Response Due
- 2/28/2007
- Archive Date
- 3/15/2007
- Description
- (i) This is a combined synopsis/solicitation for commercial items 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 written solicitation will not be issued. (ii) Request for Quote (RFQ) FA5270-07-Q-M025 is a combined synopsis/solicitation for commercial items. This combined synopsis/solicitation is issued as an RFQ. Submit written offers only, oral offers will not be accepted. To be eligible to receive an award resulting from this solicitation, contractors must be registered in the DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS. To register, you may apply through the Internet at http://www.ccr.gov (iii) This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-12 and through Department of Defense Acquisition Regulation Change Notice 20060808. It is the contractors responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm (iv) This procurement is being issued as FIRM FIXED PRICE, and UNRESTRICTED. (v) CLIN (0001) Denim Khaki (Cotton Denim 43?) Dust Cover, 250 yards per roll, Part Number 80070572 MFG: Thomasville Furniture Industries P/N: 80070572 QTY: 12 RO OR EQUAL If quoting on ?Or equal?, please provide the following: Manufacture?s Name: Brand: Model or Part Number: CLIN (0001) Shipping and Handling Charge; Door-to-door; Kadena AB Okinawa, Japan; Chibana Warehouse-BLDG # 54410 QTY: 1 EA. (vi) This requirement is currently FUNDED (vii) Please include delivery time with your quote. Shipping must be FOB Destination (door to door). FOB-Destination for delivery to: Chibana Warehouse-BLDG # 54410 Kadena AB, Okinawa, Japan Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). (viii) The provision at FAR 52.212-1 Instructions to Offerors Commercial Items, applies to this acquisition. (ix) The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be most advantageous to the Government, price and other factors considered. Award shall be based on All or None and Best Value to the Government. Best value can include but is not limited to price, delivery schedule, and technical capability. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item applies to this acquisition. In addition, the following provisions and clauses apply under 52.212-5: FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration (xii) AFFARS 5352.201-9101 Ombudsmen applies with the following information filled in: Lt Col Mario J. Troncoso, 18th Contracting Squadron, Kadena AB, Okinawa, Japan, phone: 011-81-098-938-1111 ext. 632-7925 fax: 011-81-611-734-9093 email: mario.troncoso@kadena.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Squadron Ombudsman level may be brought by the concerned party for further consideration to the MAJCOM Ombudsman, Katherine Stockton, HQ PACAF/A7KP, Hickam AFB, HI 96853-5427, phone number (808) 449-8570, fax: (808) 449-8571** (xiii) The clause at DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items applies. In addition the following clauses apply under 252.212-7001: DFAR 252.232-7003 Electronic Submission of Payment Requests; DFAR 252.247-7023 Transportation of Supplies by Sea (xiv) There is no assigned DPAS rating. (xv) There are no numbered notes that apply to this requirement. (xvi) Quotes are due no later than 28 FEB at 4:30 PM JST. Quotes must be emailed to A1C Walker at Michail.Walker@kadena.af.mil , or faxed to DSN (315) 634-4795 or Commercial 011-81-611-734-4795. (xvii) For additional information regarding this combined synopsis/solicitation, please contact A1C Michail Walker at 011-81-611-734-5019.
- Place of Performance
- Address: 718 CES/CEHSFR, Chibana Warehouse BLDG 54410, APO, AP
- Zip Code: 96368
- Country: UNITED STATES
- Zip Code: 96368
- Record
- SN01236890-W 20070224/070222220813 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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