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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 20, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Battlefield Cross Statue

Closed
F2A3FE2135A001Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA4659 319 Cons PkView Agency

NAICS

331528 - Other Nonferrous Foundries (except Die-Casting)View NAICS

Place of Performance

681 Holzapple St, Building 215,, GRAND FORKS AFB, ND, 58204, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4659 319 Cons Pk
Contacts2 people available
OfficeGRAND FORKS AFB, ND, 58205, USA
Organization / Agency
Department Of Defense → FA4659 319 Cons Pk
View Agency Profile
Office AddressGRAND FORKS AFB, ND, 58205, USA
Contacts
Jeremiah J SnedkerContracting Officer

Full Description

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This is a combined synopsis/solicitation for a commercial good 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. The reference number is F2A3FE2135A001; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-59. This acquisition is 100% Small Business set aside under the North American Industry Classification System (NAICS) code of 331528. The business size standard is 500 employees. This request for quotation consists of the following: Purchase 1 Battle Cross Statue, bronze with chrome plating.Either 42 inches or 46 inches tall with base. Base dimension is 12-1/4" wide X 15-1/4" deep. . Unit to be delivered to Building 215 on Grand Forks AFB ND. The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 and FAR 52.252-2, the following provisions and clauses are incorporated by reference or by full text FAR 52.202-1, Definitions; FAR 52.212-1, Instructions to Offerors, Commercial Items. Offerors must be able to provide a copy of their annual representations and certificates electronically on the ORCA website at http://orca.bpn.gov; FAR 52.212-2, Evaluation Commercial Items: Price and ability to meet Specifications; FAR 52.212-3 Offerors Representations and Certifications-Commercial Items; FAR 52.212-4, Contract Terms and Conditions -- Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items Deviation; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26 Equal opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.232-1, Payments; FAR 52.233-1, Disputes; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.252-5, Authorized Deviations in Provisions; FAR 52.252-6, Authorized Deviations in Clauses. In accordance with DFARS 252.204-7004, Alternate A, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). If not already registered, you should immediately register with CCR via the Internet at http://www.ccr.gov/. Confirmation of CCR registration must be obtained before award can be made. DFARS 252.212-7001, Contract Terms and Conditions (Deviation); DFARS 252.232-7010, Levies on contract payments Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Quotations should be submitted and shall contain the following information: Offerors must show: (1) RFQ Number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) Unit price and discount terms; (5) Remit to address, if different than the mailing address; (6) Acknowledgement of solicitation amendments, if any, for acceptance of offers. Signed quotes must indicate quantity, unit price and total amount for each item. Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Quote shall also contain all other documentation specified herein. PERIOD OF ACCEPTANCE OF OFFERS: The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. Only one award will be made based on which offer is fully in compliance with the requirement and provides the best value to the government in terms of price. Discussions may not be held with offerors; therefore, each offerors initial quote should be complete and accurate. In accordance with DFARS 252.204-7004 Alternate A, Central Contractor Registration, prior to receiving any contract award, all offerors must be Central Contractor Registered (CCR). Information concerning CCR requirements may be viewed via the internet at http://www.ccr.gov. ORCA registration for on line representation and certification requirements may be viewed via the internet at www.bpn.gov. OFFERORS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS WITH THEIR OFFER, which can be downloaded from the internet or requested in writing via email at the address provided below. Offerors that fail to furnish the required representation information via submission or ORCA registration, or reject the terms and conditions of the solicitation, may be excluded from consideration. 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 or AFISRA ombudsmen, , Mr. Gregory S. Oneal, HQ AMC/A7K, 507 Symington Drive, Scott AFB IL 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregg.oneal@us.af.mil.Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA 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 (703) 588-7004, facsimile number (703) 588-1067. (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. All firms must be registered in the Central Contractor Registration database at www.ccr.gov to be considered for award. All quotes must be sent to A1C Joseph Bac at: Fax 701-747-4215; e-mail joseph.bac@us.af.mil; or mail directly to 319 Contracting Flight, 575 Tuskegee Airmen Blvd, Grand Forks AFB, ND, 58205-6436. Quotes are required to be received no later than 4:00 PM CST, Tuesday July 31, 2012 .

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NAICS: 337121
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Bunch Hall Dorm B221 Furniture (FA465926QZ016)
Solicitation # FA465926QZ016
Solicitation FA465926QZ016 is a total small business set-aside for the procurement, delivery, assembly, and installation of a comprehensive furniture, fixtures, and equipment (FFE) package for Building 221 (Bunch Hall Dorm) at Grand Forks AFB, North Dakota. Under NAICS code 337121, the project requires the furnishing of 68 rooms across three floors, including items such as entertainment centers, headboards, desks, lounge sofas, and refrigerators. The contractor is responsible for the entire process from offloading and assembly to final property inventory and site cleanup. Technical specifications mandate high quality and sustainability standards, including BHMA Grade 1 hardware, low-VOC finishes, and SFI-certified wood, with certain items requiring long-term warranties. The performance period is tight, with a general delivery requirement of 60 days after receipt of order, though specific installation tasks must be completed within 10 duty days. Work is restricted to weekdays between 0730 and 1700 local time. Evaluation for award is based on total evaluated price and past performance, requiring bidders to provide three professional references. Security is a critical component, as all contractor personnel must undergo vetting by the 319th Security Forces Squadron to obtain base access. Final acceptance is determined by the government through joint inspections using standardized condition codes on the Bill of Lading to verify the state of all delivered goods.
Upholstered Household Furniture Manufacturing

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