SOLICITATION NOTICE
71 -- RFQ W52P1J-12-Q-0016 for office furniture at Fort Buchanan, Puerto Rico
- Notice Date
- 6/18/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- ACC - Rock Island (ACC-RI), ATTN: AMSAS-AC, Rock Island, IL 61299-6500
- ZIP Code
- 61299-6500
- Solicitation Number
- W52P1J12Q0016
- Response Due
- 6/26/2012
- Archive Date
- 8/25/2012
- Point of Contact
- Amanda Pierce, 309-782-8450
- E-Mail Address
-
ACC - Rock Island (ACC-RI)
(amanda.j.pierce@us.army.mil)
- Small Business Set-Aside
- N/A
- 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 this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Request for Quote (RFQ) W52P1J-12-Q-0016 is issued as a Full and Open Competition. This RFQ is issued using Simplified Acquisition Procedures pursuant to FAR Part 13. This requirement is for the procurement of miscellaneous office furniture components in support of an office refurbishment project in support of the 832nd Transportation Battalion, Fort Buchanan, Puerto Rico. A listing of the various components required can be found in Attachment 0001, Pricing Matrix. Pricing for each CLIN/item should be filled out, in its entirety, on the Attachment 0001, Pricing Matrix. It is anticipated that one Firm Fixed Price (FFP) award will be made as a result of this RFQ. Offerors must quote on all items in order to be considered. Delivery is required within 30 days of award. Delivery and other miscellaneous charges must be computed in the pricing for each CLIN. The offeror that can provide all the required items and that has the lowest overall quote will win the award for this RFQ. All unsuccessful offerors will be notified immediately following selection of the successful offeror. The following clauses are incorporated by reference: Commercial Service Clauses: 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS JUN/2008 52.212-2 EVALUATION - COMMERCIAL ITEMS JAN/1999 52.212-3 OFFERORS REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS ALTERNATE I(OCT 2010) APR/2002 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS MAR/2009 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES EXECUTIVE ORDERS--COMMERCIAL ITEMS FEB/2010 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE NOV/2009 Addendum Clauses: 52.246-2 INSPECTION OF Supplies--FIXED-PRICE AUG/1996 52.246-4557 MATERIAL INSPECTION AND RECEIVING REPORTS (DD FORM 250) JAN/1995 LOCAL 52.204-7 CENTRAL CONTRACTOR REGISTRATION APR/2008 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008 52.228-3 WORKERS' COMPENSATION INSURANCE (DEFENSE BASE ACT) APR/1984 52.242-13 BANKRUPTCY JUL/1995 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984 252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) JUN/1997 252.225-7041 CORRESPONDENCE IN ENGLISH JUN/1997 252.233-7001 CHOICE OF LAW (OVERSEAS) JUN/1997 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 253g and 10 U.S.C. 2402). 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33, Payment by Electronic Funds Transfer -- Central Contractor Registration (Oct. 2003)(31 U.S.C. 3332). 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631) 252.225-7040 CONTRACTOR PERSONNEL IN THE UNITED STATES CENTRAL COMMAND AREA OF RESPONSIBILITY (DEVIATION 2007-O0010)OCT/2007 252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES MAR/2006 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES APR/1984 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters JAN/2011. Inspection and Acceptance and Delivery will be at FOB Destination, Ft. Buchanan, Puerto Rico. Contractors must have a valid Cage Code in order to receive Government contracts. Quotes must be in US Dollars. Payment will be in US Dollars. Signed and dated quotes are due by 9:00 AM USA Central Time on 26 JUN 2012. All quotes are to be submitted electronically to the following email address: George.a.shreves.civ@mail.mil. Email is the only acceptable method for receiving quotes in regards to this RFQ. Questions shall be addressed electronically only to the following email address: George.a.shreves.civ@mail.mil. Phone calls for this RFQ will not be accepted.
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