SOLICITATION NOTICE
71 -- ASSORTMENT OF OFFICE FURNITURE - Description-SOW- Diagrams
- Notice Date
- 8/29/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337124
— Metal Household Furniture Manufacturing
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, 96543-4040
- ZIP Code
- 96543-4040
- Solicitation Number
- BUCHANAN-N4155711RC154FS-COMMFURN
- Archive Date
- 9/17/2011
- Point of Contact
- Ladon J. Buchanan, Phone: 6713663004
- E-Mail Address
-
ladon.buchanan@andersen.af.mil
(ladon.buchanan@andersen.af.mil)
- Small Business Set-Aside
- Woman Owned Small Business
- Description
- Room Layouts Description and Instructions 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 announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, BUCHANAN-N4155711RC154FS-COMMFURN, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53. The NAICS code is 337124 and the small business size standard is 500 employees. The following commercial items are requested in this solicitation: "PLEASE SEE ATTACHED DOCUMENTS" LABOR: INSTALLATION OF NEW FURNITURE (See Details Below) The vendor shall be responsible for the following items and MUST include the cost in the quote. 1. Rental of any equipment needed on job site. 2. Unloading / Unpacking of furniture 3. Removal of debris from site 5. Installation of New Furniture - Moving / Set-up of furniture and accessories in rooms 6. Consolidation of Recyclable Material outside of building and transportation to appropriate location as determined by installation. 7. Installer shall meet trucks at the building on base at designated time and date and unload all furniture into building, dust and assemble any pieces requiring assembly (tables, beds, etc.) and conduct final walk-through with customer and get "sign off" for job. 8. Assumption is made that no elevator is available - all items to be brought up exterior / interior stairs or via installer provided lift. Installation crew will do everything possible to work with Government personnel to ensure total satisfaction for the customer. This quote will include installation of new furniture. Please insure that containers are shipped and off loaded properly as to not incur any detention on containers. Vendor will be responsible for payment of any detention incurred. FOB is destination Guam ***ALL SHIPPING COSTS MUST BE INCLUDED WITH THE TOTAL QUOTE. SHIPMENT IS DIRECT TO GUAM. SEE ADDRESS BELOW: 36 CS/SCOK Bldg 23002 O'Malley Ave. Andersen AFB, Yigo, Guam 96929 The Government reserves the right to award on a multiple award or an all or none basis. Items should be shipped no later than 60 days ADC, FOB: Destination for delivery to Andersen AFB, Guam 96929. The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at 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. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports. DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. All quotes must be sent to SSgt Ladon Buchanan at e-mail ladon.buchanan@andersen.af.mil; Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by Friday 02 September, 2011, 5:00pm Eastern Standard Time.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/BUCHANAN-N4155711RC154FS-COMMFURN/listing.html)
- Place of Performance
- Address: ANDERSEN AFB, Yigo, Guam, 96929, United States
- Zip Code: 96929
- Zip Code: 96929
- Record
- SN02552951-W 20110831/110829234832-60352d8d85f06cd6eefb64a20023d4a2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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