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This Government Contract opportunity from Department Of Defense was posted on March 27, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

72 -- VIKING Appliances

Awarded
F2E3CE8036A010Federal

Contract Overview

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

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Solicitation F2E3CE8036A010 is a Request for Quotation issued by the Department of the Air Force, Air Combat Command, for the procurement of various Viking brand stainless steel appliances. The required items include gas and electric ranges, refrigerators, dishwashers, ice machines, and microwaves, along with associated backguards and backsplashes. The contract also mandates a five year extended warranty for all pieces except the backguards and backsplashes. Delivery is required by June 2008 to Holloman Air Force Base, New Mexico, with shipping terms set as FOB Destination. This acquisition is a 100 percent small business set aside under NAICS code 443111. The anticipated award will be a Firm Fixed Price contract based on the Best Value to the Government. Eligible offerors must be registered in the Central Contractor Registration and utilize the Wide Area Workflow system for electronic invoicing. Proposals must include detailed pricing, warranty terms, and acknowledgment of all amendments to be considered for award.

General Info

Contract Value

$56,360

NAICS

443111 - Household Appliance Stores

Place of Performance

NM

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 17, 2008 to Mar 18, 2008. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4801 49 Cons Pk
Contacts2 people available
OfficeHOLLOMAN AFB, NM, 88330-8225, USA
Office AddressHOLLOMAN AFB, NM, 88330-8225, USA
Contacts
Laura T. BuehlerContracting Officer

Full Description

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Contracting Office AddressDepartment of the Air Force, Air Combat Command, 49 CONS, 1210 Forty Niner Road Bldg 811, Holloman AFB, NM, 88330-7908, UNITED STATES Viking Appliances: Gas Range, Electric Range, Fefrigerator, Dishwasher, Ice Machine, Microwave 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. This solicitation, F2E3CE8036A010, is being issued as a Request for Quotatation. This announcement will be issued as a combined synopsis/solicitation. The anticipated award will be a Firm Fixed Price Contract, the award will be made based on the Best Value to the Government. Delivery shall be June 2008. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-19. This acquisition is to be 100% set aside and awarded to Small Business. The NAICS code 443111 with a small business size standard of $8.0M. The requirement is for: CLIN 001- Viking 60? Gas Range, Stainless Steel, 4.2 Cubic Feet, Convection Baking w/dual 15,000 BTU burners, 1500 degree F, 24? griddle: Model #VGRC605-6GDSS QTY: 1 each CLIN 002- Viking Backguard 6?, Stainless Steel : Model #R60BG655 QTY: 1 each CLIN 003- Viking Backsplash, 60?W x 30?H, Stainless Steel : Model #BKS60 QTY: 1 each CLIN 004- Viking 48? Refrigerator, Stainless Steel, Frost Free: Model #VGRC605-6GDSS QTY: 1 each CLIN 005- Viking 24? Dishwasher, Stainless Steel Professional Premium Undercounter: Model #DFUD142PSS QTY: 4 each CLIN 006- Viking 24? Dishwasher Panel, Stainless Steel: Part #PTD2455 QTY: 4 each CLIN 007 ? Viking 15? Undercounter/Freestanding Right Hand Ice Machine, Stainless Steel: Model #VUIM150DRSS, QTY: 1 each CLIN 008 ? Viking 15? Undercounter/Freestanding Left Hand Ice Machine, Stainless Steel: Model #VUIM150DLSS, QTY: 1 each CLIN 009 ? Viking Ice Machine Pump: Model #DP-VUIM, QTY: 2 each CLIN 010 - Viking 30? Microwave, Stainless Steel: Model #DMOS200SS, QTY: 6 each CLIN 011- Viking 30? Electric Range, Stainless Steel, Commercial-Type Cooking Power: Model #VESC306-4BSS, QTY: 1 each CLIN 012 ? Viking Backsplash, 30?W x 30?H, Stainless Steel: Model #BKS30SS, QTY: 1 each CLIN 013 ? Viking 36? Refrigerator/Freezer, Stainless Steel: Model #VCBB363RSS, QTY: 1 each CLIN 014 ? Delivery of all appliances CLIN 015 ? 5 Year Extended Warranty all pieces covered except backguard and backsplash. FOB: Destination for delivery to, HOLLOMAN AFB, NM 88330. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of Provision) The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. 52.204-7 CENTRAL CONTRACTOR REGISTRATION.(JULY 2006). FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (SEP 2005); ADDENDUM TO FAR 52.212-4 CONTRACT TERMS AND CONDITIONS- OCT 2003 COMMERCIAL ITEMS Reference FAR 52.212-4, Paragraph (c) is hereby tailored as follows: (c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes such as paying office, appropriate data, etc., which may be changed unilaterally by the Government. Reference FAR 52.212-4, Paragraph (n) is hereby tailored as follows: (n) Title. Unless specified elsewhere in this contract, title to items furnished by this contract shall pass to the government upon acceptance, regardless of when or where the Government takes physical possession. Title for commercially-available-off-the-shelf (COTS) Software is exempt from this paragraph. The terms and conditions of the software licensing. END OF CLAUSE FAR 52.222-3, Convict Labor (JUN 2003) FAR 52.222-19 -- Child Labor-Cooperation with Authorities and Remedies (AUG 2007), 52.222-21, Prohibition of Segrgated Facilities (FEB 1999), 52.222-22 Previous Contracts and Compliance Reports (FEB 1999) 52.222-26, Equal Opportunity (APR 2002)(E.O. 11246), 52.222-36, Affirmative Action for Workers with Disablilities (JUN 1998)(29 U.S.C. 793) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2006)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury), 52.232-33, Payment by Electronic Funds Transfer- Central Contractor Registration (OCT 2003)(31 U.S.C. 3332). FAR 52.233-3 -- Protest After Award, FAR 52.233-4 -- Applicable Law for Breach of Contract Claim, FAR 52.247-34 F.O.B. Destination (Nov 1991) FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of Clause) (FEB 1998) DFARS 252.204-7004 CENTRAL CONTRACTOR REGISTRATION (52.204-7) ALTERNATE A (NOV 2003); DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (FEB 2006) (Deviation) (a) In addition to the clauses listed in paragraph (b) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5 (MAR 2007) (DEVIATION), the Contractor shall include the terms of the following clause, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract: (1) 252.225-7014, Preference for Domestic Specialty Metals, Alternate I (APR 2003) (10 U.S.C. 2533a). (2) 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Public Law 108-375). (3) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631). (4) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).(End of clause) DFARS 252.225-7001Buy American Act and Balance of Payments Program (JUN 2005) DFARS 252.232-7003 Electronic Submission of Payment Requests (JAN 2004)(10 U.S.C.). DFARS 252.247-7023 Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631) Alternate III (MAY 2002) AFFARS 5352.201-9101 Ombudsman. (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern.(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Mr. Raymond Carpenter 130 Douglas Street, Suite 210, Langley AFB VA 23665-2791, phone: +1 (555) 000-0000 fax: +1 (555) 000-0000 Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number +1 (555) 000-0000, facsimile number +1 (555) 000-0000. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) HAFB 006 Subject to military security requirements and regulations, the Contractor may be re-routed to differing entry points at Holloman AFB. During these periods where the Contractor may be re-routed to other entry points, the contractor will not hold the Government liable for any claims under the disputes clause of this contract/solicitation.END OF STATEMENT HOLLOMAN AFB ACCESS; HAFB 009 - WIDE AREA WORKFLOW STATEMENT (AUG 2006) In order to receive awards from the 49th Contracting Squadron at Holloman AFB, New Mexico, you must now use an E-Invoicing system called Wide Area Work Flow (WAWF). WAWF is a web-based tool for the processing of invoices/receiving reports. This will bring about major changes in the amount of time it takes to process these documents making payment much faster. The web site for this system is https://wawf.eb.mil. There are no charges to use WAWF. All questions relating to system setup and vendor training can be directed to the help desk at Ogden. Their number is +1 (555) 000-0000.; HAFB 012 Cell Phone Policy FACSIMILE AND EMAIL OFFERS WILL BE ACCEPTED. CONTRACTING OFFICER: Laura Buehler. The point of contact for this solicitation is Gloria Gonzales, USAF +1 (555) 000-0000 FAX: +1 (555) 000-0000, e-mail contact@example.gov. IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the Central Contractor Registry to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. Point of Contact Gloria Gonzales, Contract Specialist, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, Email contact@example.gov ? Laura Buehler, Contract Officer, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, Email contact@example.gov Place of Performance Address: Holloman AFB, NM Postal Code: 88330 Country: UNITED STATES

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