SOLICITATION NOTICE
71 -- Chapel Sanctuary Furniture
- Notice Date
- 6/14/2004
- Notice Type
- Solicitation Notice
- NAICS
- 337127
— Institutional Furniture Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 60th CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
- ZIP Code
- 94535
- Solicitation Number
- FA4427-04-T-0007
- Response Due
- 6/23/2004
- Archive Date
- 10/1/2004
- Point of Contact
- Rebecca Gregoroff, Contract Specialist, Phone 707-424-7764, Fax 707-424-0288, - Rodney Alcantara, Contracting Officer, Phone 707-424-7727, Fax 707-424-0288,
- E-Mail Address
-
rebecca.gregoroff@travis.af.mil, rodney.alcantara@tavis.af.mil
- Description
- 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 the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Purchase request number is F7442741470100. This solicitation, FA4427-04-T-0007 is issued as a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 01-22 & 23 and Defense DCN 04-0513. The Federal Supply Class (FSC) is 7195 The associated Standard Industrial Classification (SIC) is 2531. The North American Industry Classification System is 337127 and the associated business size standard is 500 employees. If (2) two or more responsive, responsible and technically acceptable small or HUBZone businesses respond, this acquisition will be 100% set-aside for small business, if not, it will be unrestricted. Cost must include deliver and installation at Travis Air Force Base. The items listed must be equal to engraving style manufactured by Imperial Company, and fabric manufactured from Spradling International, INC. and the stain color on the Statement of Work. All items will be made from Solid Northern Red Oak This request for quotation consists of the following items that must be BRAND NAME OR EQUAL: Item 0001 Pews and Rails Item 0001AA Pews fourty-two (42) EA, 0001AB four (4) Modesty Rails Item 0002 Choir and Pulpit Areas 0002AA One (1) Podium, 0002AB One (1) Alter, 0002AC Four (4) Pulpit Chairs, 0002AD (2) two Usher Benches, 0002AE (2) two Platform Tables 0002AF(2) two Platform Tables All items shall be delivered and installed at Travis AFB, CA no later than 120 days after receipt of purchase order. Please see Statement of Work. The following provisions and or clauses apply to this acquisition. Offerors must comply with all instruction contained in FAR 52.212-1, Instructions to Offerors-Commercial. FAR 52.212-2 Evaluation-Commercial Items, paragraph (a) to this provision is completed as follows: FAR 52.212-3, Offeror Representation and Certification-Commercial Items, a completed copy of this provision shall be submitted with the offer. Quotes without this provision will not be considered for an award. FAR 52.212-4, Contract Terms and Conditions-Commercial Items will be incorporated into any resultant Purchase Order by reference. FAR 52.212-5, Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items include clauses (b), (11), (12), (13), (14), (15), (16), (17), (22) (23) and (c). FAR 52.237-1 Site Visit. Site visit is scheduled for 09:00 A.M. on 17 JUN 2004. Those planning on attending must provide an email to Rebecca Gregoroff at rebecca.gregoroff@travis.af.mil with a courtesy copy to perry.owen@travis.af.mil in order to be personally sponsored through the visitor center. Personnel planning on attending will meet at the visitor center to obtain a temporary pass and will then proceed to Chapel Center Building 7766 to measure and be familiar with scope of work. Valid ID Card, Drivers Licence, Vehicle Registration and Insurance is required. All questions arising from Site Visit will be answered in a public forum and posted. The following information must be submitted 24 hours prior to 17 JUN 2004: Name: Company: Address: Telephone: Email Address: FAR 52.237-2, Protection of Government Buildings, Equipment, And Vegitation. DFAR 252.212-7001, Contract Terms and Conditions (Dev). DFARS 252.225-7001 Buy American Act and Balance of Payments Program. DFARS 252.225-7002 Qualifying country sources as subcontractors. DFARS 252.204-7004, Required Central Contractor Registration. DFARS 252.232-7003 Electronic Subission of Payment. Vendors must be registered in the Wide Area Work Flow (WAWF) system. For information on WAWF, go to https://wawf.eb.mil. Request Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is http://www.ccr.gov. Contractors are asked to submit their TAX ID number with their proposal. Quotes may be transmitted by e-mail or FAX to (707) 424-2712 and are to be received at the 60th Contracting Squadron no later that 16:00 PST on 23 Jun 04. The point of contact for this solicitation is TSgt Rebecca Gregoroff, Contract Specialist, (707) 424-7744, rebecca.gregoroff@travis.af.mil.
- Place of Performance
- Address: Chapel Center, Bldg 7766 Hackett Street, Travis AFB, CA
- Zip Code: 94535
- Country: USA
- Zip Code: 94535
- Record
- SN00602941-W 20040616/040614212013 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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