MODIFICATION
71 -- Upholster Auditorium Seats
- Notice Date
- 7/30/2007
- Notice Type
- Modification
- NAICS
- 314999
— All Other Miscellaneous Textile Product Mills
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Lackland AFB - 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland AFB, TX, 78236-5253, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- F2MTW57089A100
- Response Due
- 7/26/2007
- Archive Date
- 8/10/2007
- Point of Contact
- Shirley Jones, Contract Specialist, Phone (210)671-2854, Fax (210)671-0674, - Barbara Lee, Contracting Officer, Phone 210-671-2852, Fax 210-671-0674,
- E-Mail Address
-
shirley.jones@lackland.af.mil, barbara.lee@lackland.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis and 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; quotes are being requested and a written solicitation will not be issued. This procurement is being issued as 100% Small business set-aside. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-17 and DFARS Change Notice 20070531. North American Industry Classification System Code 314999 and Size Standard of 500 apply to this procurement. Solicitation number F2MTW57889A100 is issued as a request for quotation (RFQ). Submit written quotes (oral quotes will not be accepted). Quotes should include delivery date, discount terms, DUNS, tax identification number, and cage code. Quotes must also be submitted on an all or none basis. Contract Line Item Numbers (CLINs) for this solicitation are as follows: CLIN 0001- Item: Pick Up Auditorium Seats Qty: 246 Unit of Issue: Each, Unit Price: _____________, Total Amount: ______________. CLIN 0002- Item: Re-Upholster Auditorium Seats Qty: 246 Unit of Issue: Each, Unit Price: _____________, Total Amount: ______________. CLIN 0003- Item: Refinish Wood Surface of Auditorium Seats Qty: 246 Unit of Issue: Each, Unit Price: _____________, Total Amount: ______________. CLIN 0004- Item: Deliver Completed Auditorium Seats Qty: 246 Unit of Issue: Each, Unit Price: _____________, Total Amount: ______________. FOB: For delivery to Wilford Hall Medical Center, Building 4550, Lackand AFB, TX 78236-5253. The Government will award a contract resulting from this solicitation to the lowest priced, responsible offeror. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS. To register, you may call 1-888-227-2423 or apply via the Internet at http://www.ccr.gov. The following clauses and provisions apply to this solicitation: FAR 52.212-1, Instructions to Offerors--Commercial Items, FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this solicitation. Offerors are required to complete and update their representations and certifications online at http://www.bpn.gov and include a completed copy of this provision with their quote. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum: Para (c) of this clause is tailored as follows: (c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. FAR 52.219-6 Notice of Small Business Set-Aside, FAR 52.233-3, Protest After Award FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration FAR 52.252-2, Clauses Incorporated By Reference, fill in: http://farsite.hill.af.mil or http://www.arnet.gov, FAR 52.252-6, Authorized Deviations in Clauses, fill in: Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2), DFARS 252.212-7001 (Deviation), Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, DFARS 252.225-7001, Buy American Act and Balance of Payment Program, DFARS 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A, and DFARS 252.232-7003, 252.204-7003, Control Of Government Personnel Work Products. Electronic Submission of Payment Requests. Quotes may be faxed to Shirley J. Jones, (210) 671-0674 or e-mailed to shirley.jones@lackland.af.mil. Quotes must be submitted no later than 1600 hours (4:00) PM CST, 26 July 2007. Quotes must be good for 30 days. STATEMENT OF WORK RENOVATION OF AUDITORIUM SEATS FOR WILFORD HALL MEDICAL CENTER LACKLAND AFB, TX 1. Scope: All work shall be in conformance with the specifications for the repair, refinishing and re-upholstery of the auditorium seats at Wilford Hall Medical Center. The contractor shall furnish all materials, labor, plant, tools, equipment and services necessary and incidental there to accomplish the work required. All work shall be performed at the contractor?s location. The work required includes, but is not limited to the following. Pick up auditorium seats, total 246 seats. Re-upholster all auditorium seats, total 246 seats. Refinish wood surfaces of auditorium seats, total 246. Deliver completed auditorium seats, total 246. 2.Location of Seats: The Auditorium, Building 4550, Wilford Hall Medical Center, Lackland AFB, TX. 3.PICK UP, STORAGE AND DELIVERY: Seats shall be stored by the contractor at his expense until all seats are completed. Handling of all seats shall be protected from any damage during transport and storage. 4. Materials: Materials and wood stain will be selected by the government. Execution: Prior to delivery, the government will go to the contractor's site to ensure all wood surfaces shall be cleaned of any foreign matter and check to ensure finishing will properly set. Any imperfections, scrapes, gouges, dents, holes, etc., shall be filled, smoothed and primed to match the existing woods and finish coats. All upholstery methods shall be standard and basic to deck cushion type upholstery. Cushion shall be constructed of foam block in size(s) covered entirely with a layer of batting and the specific fabric, trimmed out with fabric covered single welt. Finished cushion shall be of single length construction shall show no rough, conspicuous or ragged edge, stitching shall be standard straight stitch, thread to match the fabric colors and seams shall be back stitched to lock ends of seams in place. Installed seats shall present a neat, finished and complete appearance finish. 5. SCHEDULE: Start date shall be determined by the customer due to scheduling of the auditorium. Work shall be completed within the 30 business days. The area is available to the contractor through coordination with the customer. The customer designated point of contact is Stephanie Ortiz, WHMC Interior Designer and can be reached at 210-292-7172. 6. INSPECTION & ACCEPTANCE: 59th LS/MSLF, B4550, Lackland AFB, TX is designated as the office responsible for inspecting the work. The customer is responsible for final acceptance of the work. The 59th LS/MSLF designate, Stephanie L. Ortiz, WHMC Interior Designer, can be reached at 210- 292-7172. 7. HOURS OF DELIVERY: Contractor shall deliver finished seats during normal work hours 0730 -1600. 8. SITE VISIT: Site visit is schedules for 08 August 2007 at Wilford Hall Medical Center, Lackland AFB, TX.
- Place of Performance
- Address: 37 CONS/LGCC, 1655 Selfridge Ave., Lackland AFB, TX,
- Zip Code: 78236-5253
- Country: UNITED STATES
- Zip Code: 78236-5253
- Record
- SN01356248-W 20070801/070730220801 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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