This Government Contract opportunity from Department Of Defense was posted on December 21, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71 -- Office Furniture F1355042040200 BLDG 836

Awarded

FA4427-04-Q-0022Federal

Submission Closed09/24/2004, 12:00:00 PM UTC

Contract Overview

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

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3 days ago

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in 5 days

AI Contract Overview

Solicitation FA4427-04-Q-0022 is a request for quotation for the delivery and installation of office furniture for Building 836 at Travis Air Force Base, California. The project falls under NAICS code 337214 and is designated as a small business set-aside if at least two responsive and acceptable small or HUBZone businesses respond; otherwise, it will be unrestricted. All items must be delivered and installed within 35 days of receiving the purchase order, and costs must include both delivery and installation. A mandatory site visit is scheduled for August 16, 2004, and proposals will not be accepted from offerors who fail to attend. Interested vendors must provide personal identification and vehicle documentation for base access and submit their company details 24 hours prior to the visit. Proposals must include drawings and a completed copy of FAR 52.212-3 to be considered. Quotes are due to the 60th Contracting Squadron by 16:00 PST on August 18, 2004, and vendors must be registered in the Central Contractor Registration and Wide Area Work Flow systems.

General Info

Agency

Department Of Defense → FA4427 60 Cons Lgc

Contract Value

$122,632

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

ALLSTEEL LLC

Award Issued Date

09/27/2004, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedAug 10

Combined Synopsis

Notice updatedAug 12

Response deadline changed from Aug 18, 2004 to Aug 20, 2004. The notice description changed.

AwardedSep 27

Contract was awarded

Submission Closed

09/24/2004, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4427 60 Cons Lgc

ContactsNo contacts available

OfficeTRAVIS AFB, CA, 94535-2632, USA

Organization / AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Office AddressTRAVIS AFB, CA, 94535-2632, USA

ContactsNo contact information available

Full 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 F1335042040200. This solicitation, FA4427-04-Q-0022 is issued as a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 01-24 and Defense DCN 04-0625. The Federal Supply Class (FSC) is 7110 The associated Standard Industrial Classification (SIC) is 2522. The North American Industry Classification System is 337214 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. Line Item 0001 Furniture for Building 836. Drawings will be provided upon receipt of e-mail request. Site visit required as specified below. All items shall be delivered and installed at Travis AFB, CA no later than 35 days after receipt of purchase order. 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)(25)(if required)and (c). FAR 52.237-1 Site Visit. Site visit is scheduled for 1:00 P.M. on 16 AUG 2004. No proposals will be accepted from Offerors who have not attended the site visit. Those planning on attending must provide an email to Rebecca Gregoroff at contact@example.gov with a courtesy copy to contact@example.gov 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 Building 836 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 16 AUG 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. Proposals must include drawings. Quotes may be transmitted by e-mail or FAX to +1 (555) 000-0000 and are to be received at the 60th Contracting Squadron no later that 16:00 PST on 18 Aug 04. The point of contact for this solicitation is TSgt Rebecca Gregoroff, Contract Specialist, +1 (555) 000-0000, contact@example.gov.