This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 30, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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72 -- Linen for Clear AFS Dormitory Building 210

Closed

FA5004-07-T-0036Federal

Submission Closed07/30/2007, 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: 423220

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General Info

Agency

Department Of Defense → FA5004 354 Cons Pk

Contract Value

$27,140

NAICS

423220 - Home Furnishing Merchant Wholesalers

Place of Performance

213 SWS/MAQAEBUILDING 210 CLEAR AIR FORCE STATION 99704, AK

Set-Aside

SBA

Awardee

GWEN'S CURTAIN BED & BATH

Award Issued Date

08/22/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

4 updates

PhaseClosed

PostedJul 18

Combined Synopsis

Notice updatedJul 19

The notice description changed. The point of contact changed.

Response DeadlineJul 30

Deadline has passed

Notice updatedJul 30

The notice description changed. The point of contact changed.

Notice updatedJul 30

The notice description changed.

Notice updatedJul 30

The notice description changed.

Submission Closed

07/30/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5004 354 Cons Pk

Contacts2 people available

OfficeEIELSON AFB, AK, 99702-2200, USA

Organization / AgencyDepartment Of Defense → FA5004 354 Cons Pk

Office AddressEIELSON AFB, AK, 99702-2200, USA

Contacts

Alan E FearnsContract Administrator

contact@example.gov

+1 (555) 000-0000

Brian A ThorntonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

******** Clarification of Requirement: A baton or wand device will be used to open and close curtains. A pulley system will NOT be used. ******End of Clarification. ----------------------------------------------------------------- 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. Solicitation number FA5004-07-T-0036 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-18, 5 July 2007. This acquisition is 100% set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 423220, with the size standard not to exceed 100 employees. DESCRIPTION OF REQUIREMENT: CLIN 0001: Offer will be submitted as one Lump Sum for all. Bedspreads must match the Draperies. The Draperies description is Manufacturer: Architex, Style: Streamline, Color: Stadium-Custom Run Treviera. Or equal will be accepted based on description and specifications. Dormitory Linen and Quantities are as follows: 120 Each Mattress Pads to fit on Mattress/Box/Frame Serta Elite 1350 Size Twin Extra long 38x80L 218 Each Pillows Size: Standard Color: White 100% Polyfill 20-220oz Fill 218 Each Pillow cases Size 24 X 30 Color White 50/50 Cotton/Poly 120 Each Flat Sheets Size Twin Extra Long Color White 50/50 Cotton/Poly 120 Each Fitted Sheets Size Twin Extra Long Color White 50/50 Cotton/Poly 120 Each Shower Curtains, 6 FT x 6 FT 120 Thread Count with Plastic Liners & Rings. Outside Fabric: Milan, Color: needs to match with Fuller OBrien Sedona Beige painted walls and floor tile made by Daltile, colors: Wheatland and Almond 96 Each Blankets, Size Twin Extra Long Color Ivory Style Vellux 120 Each Bedspreads Manufactured by: INPRO Corp, Style RIBBON COLOR: CAFE or STYLE COMET COLOR: SUEDE Must meet the following specifications: 10 oz. Bonded Poly Fill Non-slip Back Fabric Color Options Custom Front Fabric by Architex/100% Treviera/Non-slip, Non-shiny finish. Standard Hotel Quilt Pattern. Throw Style w/ pillow tuck length Rolled Hems Finish size to fit 39x80x21 Drop Price includes Delivery to Clear AFS, Alaska 99704. Provide description and specification sheet of or equal item in response. (End description) DELIVERY DATE SHIP TO ADDRESS FOB 28 September 2007 TSgt TODD TALLADAY FOB 213 SWS/MAQAE Destination Bldg 210 CLEAR AFS, ALASKA 99704 (907) 585-6339 Quotes must be submitted and received no later than Monday, July 30, 2007, at 1600 hours (04:00 P.M.) Alaska Standard Time. Quotes may be e-mailed to the attention of primary P.O.C.s listed below or faxed to 907-377-2389. The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: FAR Clause 52.211-6, Brand Name or Equal FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items FAR Clause 52.252-2 Clauses Incorporated by Reference DFAR Clause 252-204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A DFAR Clause 252-225-7001, Buy American Act And Balance Of Payments Program. DFAR Clause 252.232-7003, Electronic Submission of Payment Request. Please send any questions or requests to: 354 CONS / LGCB, 354 Broadway St, Eielson AFB AK, 99702, ATTN: TSgt Rebecca Gregoroff. Phone (907) 377-1123, by fax to (907) 377-2389, or e-mail to: rebecca.gregoroff@eielson.af.mil. Contract Administrator is Mr. Alan Fearns. Phone (907) 377-3364, or e-mail to: alan.fearns@eielson.af.mil. Alternate P.O.C. is MSgt Scott Petrin, Contracting Officer, 907-377-3169, or e-mail scott.petrin@eielson.af.mil. A F377-3364, or e-mail to: alan.fearns@eielson.af.mil. Alternate P.O.C. is MSgt Scott Petrin, Contracting Officer, 907-377-3169, or e-mail scott.petrin@eielson.af.mil. A Firm-Fixed Price award will be issued in writing. Telephone bids will not be processed. Award shall be made only to contractors who have registered with Central Contractor (CCR). Vendors may register at: http://www.ccr.gov