MODIFICATION
71 -- PEO Furniture
- Notice Date
- 8/12/2010
- Notice Type
- Modification/Amendment
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFNWC/PKO - Kirtland (Operational Contracting Division), AFNWC/PKO Operational Contracting Division, 2000 Wyoming Blvd SE, Bldg 20604, Room B-9, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2KTAX0195A001
- Archive Date
- 9/4/2010
- Point of Contact
- Michelle Allamon, Phone: 5058468391, Brian J. Clark, Phone: 505-846-8146
- E-Mail Address
-
michelle.allamon@kirtland.af.mil, brian.clark@kirtland.af.mil
(michelle.allamon@kirtland.af.mil, brian.clark@kirtland.af.mil)
- Small Business Set-Aside
- N/A
- 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The NAICS Code for this synopsis/solicitation is 337214, Size Standard 500 employees. Solicitation/Purchase Request number F2KTAX0195A001 is issued as a Request for Quote (RFQ) for brand name or equal. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-43 effective 2 August 2010. The Government intends to award one contract for Office Furniture at Kirtland Air Force Base, NM. REQUIREMENT: The Contractor shall provide all items listed in the schedule below. All items shall be brand name or equivalent only. Kimball/Knoll President Series QTY 1 - Part Number: EP1FA1848R Description: Fabric: Cappuccino Paint: Taupe 1 - Part Number: EP1P48S Description: Paint: Taupe 1 - Part Number: EP1DP4880 Description: Paint: Taupe 2 - Part Number: KCG39427010 Description: Stafford Group/Stafford, W/lock 1 - Part Number: KCG39427010 Description: Stafford Group/Autumn, W/lock 1 - Part Number: KCG39427020 Description: Stafford Group/Stafford, door hinge right/shelf 2 - Part Number: 974 Description: Stafford Group/Stafford, Essence Admiral 1 - Part Number: CCS60RDW2 Description: Stafford Group/Stafford, No Grommet, Non rubbed, Double Radius 1 - Part Number: CBS2724CYW Description: Stafford Group/Stafford 22 - Part Number: 4605 Description: Stafford Group/Stafford, Essence Admiral 1 - Part Number: CCS48192BTW2 Description: Stafford Group/Stafford, Double Radius, Non rubbed 3 - Part Number: CBS2716CYHW Description: Stafford Group/Stafford 2 - Part Number: KCU0810ELPDC 1 - Part Number: KAC48WMH 2 - Part Number: AVB-4848W Description: Stafford Group/Stafford 16 - Part Number: 82 Description: Stafford Group/Stafford, Essence Admiral, 5 prong, wood cap, Antique English Hooded Ball 1 - Part Number: TT2-1828W Description: Premium Group/Stafford 1 - Part Number: PR2521PMBBFW Description: Stafford Group/Stafford, Antique Brass 01) Delivery and Installation. a. Installation includes: Set up, all adjustments (including panels and light switches), remove trash, and relocate existing furniture. EVALUATION AND AWARD: The government will make an award to the responsive, responsible offeror whose proposal conforms to this solicitation and is the lowest price technically acceptable to the Government. Offers shall remain valid for a minimum of 30 days. FAR 52.212-5, Executive Orders-Commercial Items, will apply: 52.222-3, 52.222-19, 52.222-21, 52.222-22, 52.222-26, 52.222-36, 52.222-50, 52.225-13 52.232-33. The full text of a FAR clause may be accessed electronically at http://farsite.hill.af.mil 252.212-7001 is incorporated with the following clauses: 252.225-7000, 252.225-7001, 252.225-7036 Alt I, 252.232-7003, 252.247-7023, 252.247-7023 Alt III. The full text of a FAR clause may be accessed electronically at http://farsite.hill.af.mil 52.204-7 Central Contractor Registration (APR 2008), 52.211-6 Brand Name or Equal (Aug 1999), 52.212-1 Instructions to Offerors Commercial Items (JUN 2007), 52.212-3 Offeror Representations and Certifications- Commercial Items (Aug 2009), 52.212-4 Contract Terms and Conditions Commercial Items (FEB 2007), 52.219-1 Small Business Program Representations (May 2004), 52.219-1 Alt I (Apr 2002), 52.237-2 Site Visit (Apr 1984), 52.237-2 Protection of Government Buildings, Equipment and Vegetation (Apr 1984), 52.246-2 Inspection of Supplies- Fixed Price (Aug 1996), 52.247-34 F.o.b. Destination (Nov 1991), 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998), 52.252-2 Clauses Incorporated by Reference (Feb 1998), 52.252-6 Authorized Deviations in Clauses (Apr 1984), 52.247-34 F.o.b. Destination (Nov 1991), 252.204-7003 Control of Government Personnel Work Product (Apr 1992), 252.211-7003 Item Identification & Valuation (Aug 2008), 252.225-7002 Qualifying Country Sources as Subcontractors (Apr 2003), 252.232-7010 Levies on Contract Payments (Dec 2006), 252.243-7001 Pricing of Contract Modifications (Dec 1991), 5352.242-9000 Contractor Access To Air Force Installations (Aug 2007), 5352.223-9001 Health and Safety on Government Installations (Jun 1997). SITE VISIT: Any site visit required must be requested no later than 12 August 2010 at 11:00 AM MST (Mountain Standard Time). DELIVERY/ ACCEPTANCE POINT: Delivery location is Kirtland AFB 87117. Full delivery address will be provided upon award. It is requested that all items are delivered in one shipment. Estimated Delivery: 30 Days. FOB: Destination. Inspection and acceptance: Destination. QUOTES ARE DUE: Quotes shall be received via e-mail or fax not later than 2:00 PM MST Friday, August 20, 2010, at michelle.allamon@kirtland.af.mil 505-846-4262 ATTN: Michelle Allamon. It is the contractor's responsibility to ensure that the Contract Administrator receives the submission. QUOTES SHALL INCLUDE: (1) Offer to include unit and total price, (2) Cage Code and DUNS Number, (3) TAX ID Number, and (3) acknowledgment of any amendments/modifications that may be issued. When submitting your response, include all expenses in your total quote. QUESTIONS: All questions concerning this RFQ shall be submitted in writing and e-mailed to the contract administrator listed. All answers will be provided via an amendment to the solicitation. The point of contract for this requirement is Michelle Allamon, Contract Administrator, at (505)846-8391, michelle.allamon@kirtland.af.mil. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (866) 606-8220 or through the CCR website at http://www.ccr.gov. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. QUESTION: Are you looking to change to a different product or are you adding to product that you already have? ANSWER: We are adding to existing products.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2KTAX0195A001/listing.html)
- Place of Performance
- Address: Kirtland AFB, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN02238135-W 20100814/100812235022-955276eeca1060662bc3e07b32eebc65 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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