This Pre-Solicitation opportunity from Department Of Defense was posted on September 24, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71 -- FURNITURE

Closed

Reference-Number-W900597260A001Federal

Submission Closed09/26/2007, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423210

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POSTED

7 days ago

DEADLINE

in about 4 hours

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

377 CONS/LGCA2000 WYOMING BLVD SE BLD 20604 RM B-14 KIRTLAND AFB NM 87117-5606, NM

Set-Aside

HZC

Documents

20070924124802.zip

AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedSep 24

Presolicitation

Notice updatedSep 24

The notice description changed.

Response DeadlineSep 26

Deadline has passed

Submission Closed

09/26/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts1 person available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Brian J. ClarkFlight Chief

contact@example.gov

+1 (555) 000-0000

Full 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; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for Hubzone Small Business only. The NAICS Code is 423210, Size Standard not to exceed 100 employees. Solicitation/Purchase Requisition number W900597260A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-20 effective 06 Sep 07. The Government intends to award the following (CLIN 0001-AA thru CLIN 0057-AA) FURNITURE See Attached Line Item Document DESIRED DELIVERY DATE: 30 days from award date FOB: DESTINATION. Inspection and Acceptance: DESTINATION. The following provisions and clauses apply to this procurement: 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. FAR 52.212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.204-7, Central Contractor Registration; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.219-1 Small Business Program Representations; FAR 52.219-28 Post Award Small Business Program Rerepresentation; 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 52.219-3, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-33] FAR 52.252-2, Clauses and 52.252-1, Solicitations and Provisions may be accessed in full text at http://farsite.hill.af.mil/. 252.204-7004-Alternate A Central Contractor Registration; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.232-7003; 252.247-7023-Alternate III; 252.225-7036-Alt I; 252.225-7035-Alt I, 252.225-7002.] AFFARS 5352.223-9001 Health and Safety on Government Installations. 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. All offers are due no later than 26 Sep, 2007 (Eastern Standard Time) 3:00pm. Offers may be mailed to 377 CONS/LGCA, ATTN: Joyce Powers, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to contact@example.gov, or faxed to +1 (555) 000-0000 ATTN: Joyce Powers 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 +1 (555) 000-0000 or through the CCR website at http://www.ccr.gov.