SOLICITATION NOTICE
71 -- Office Furniture - Package #1
- Notice Date
- 12/13/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFRL, Space Vehicles Directorate, Kirtland AFB, 2251 Maxwell Ave, Kirtland AFB, New Mexico, 87117
- ZIP Code
- 87117
- Solicitation Number
- F2KBAA0313A001
- Archive Date
- 1/12/2011
- Point of Contact
- Dalila Burton, Phone: 505-846-4669, Christina Vanderboegh, Phone: 505-846-2992
- E-Mail Address
-
dalila.burton@kirtlnd.af.mil, christina.vanderboegh@kirtland.af.mil
(dalila.burton@kirtlnd.af.mil, christina.vanderboegh@kirtland.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- CLIN 0001: Office Furniture Product List 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. This requirement is set-aside for small business only, must be 100% small business from manufacturer to resale. The NAICS Code for this synopsis/solicitation is 337214, Size Standard 500 employees. Solicitation/Purchase Request number F2KBAA0313A001 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 2005-46 effective 29 October 2010. The Government intends to award one contract with one Contract Line Item (CLIN) for office furniture at Kirtland Air Force Base, NM. CLIN 0001: Office Furniture (See attached Product List) OFFERORS SHALL INCLUDE INSTALLATION, DELIVERY, DESIGN FEES, DISPOSAL/STORAGE FEES AND APPLICABLE TAXES (NMGRT for labor). A mandatory site visit is scheduled for 20 December 2010 at 10:00 AM MST (Mountain Standard Time). All interested visitors must email Dalila Burton, dalila.burton@kirtland.af.mil of attendance by 16 December 2010 at 12:00 PM MST. FOB: Destination INSPECTION AND ACCEPTANCE: Destination DESIRED DELIVERY: 30 days After Receipt of Order (ARO) The following provisions and clauses apply to this procurement: FAR 52.204-4, Printed or Copied Double-Sided on Recycle Paper; FAR 52.204-7, Central Contractor Registration; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.212-1, Instructions to Offerors-Commercial Items. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); an offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, in paragraphs (b) and (c) the following clauses apply: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.225-13, 52.232-33; FAR 52.219-1, Small Business Program Representations; FAR 52.219-1 Alt I; FAR 52.237-1, Site Visit; 52.237-2, Protection of Government Buildings, Equipment, and Vegetation; FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.252-2, Clauses and provisions incorporated by reference. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.204-7004 Alt A, Central Contractor Registration; DFAR 252.211-7003, Item Identification and Valuation; DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, in paragraphs (b) and (c) the following clauses apply: 252.203-7000, 252.225-7001, 252.225-7002, 252.225-7021 Alt 1, 252.232-7003, 252.247-7023; DFAR 252.225-7000, Buy American-Balance of Payments Program Certificates; DFAR 252.232-7010, Levies on Contract Payments; AFFARS 5352.242-9000, Contractor Access to Air Force Installations; AFFARS 5352.223-9001, Health and Safety on Government Installations; AFFARS 5352.201-9101, Ombudsman. 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 of invoice will be required to inquire status of your payment. All quotes are due no later than Friday, 28 December 2010 at 11:00 AM MST (Mountain Standard Time). Quotes may be E-mailed (preferred) to dalila.burton@kirtland.af.mil or mailed to AFNWC/PKOA, ATTN: Dalila Burton, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB, NM 87117, or faxed to (505) 846-8925 ATTN: Dalila Burton. 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 (888) 227-2423 or through the CCR website at http://www.ccr.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/AFRLPLSVD/F2KBAA0313A001/listing.html)
- Place of Performance
- Address: Kirtland AFB, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN02343160-W 20101215/101213233922-96f7c1a51a6bc559ca009e01e6b8334d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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