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This Government Contract opportunity from Department Of Defense was posted on September 26, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CDC FFE educational and curriculum items

Awarded
F1H3SY1241A004_CDC_FFE_RequirementsFederal

Contract Overview

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

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NAICS: 423920
SLED
PROGRAM SUPPLIES FOR RECREATION CENTERS
Solicitation # 551619
The City of Detroit Office of Contracting and Procurement is soliciting proposals for a two-year professional services contract to provide program supplies for all City of Detroit recreation centers. Qualified respondents must be established program supplies distributors with at least five years of general business experience and five years of specific experience providing supplies, including arts, crafts, and holiday decor, to large municipalities, school districts, or recreation authorities. Bidders are required to provide three municipal or school district references and must submit a CRIO-issued Detroit Based Business certificate to be eligible for equalization credits. The award will be based on price, experience, delivery time, and the lowest equalized bid per the Detroit City Municipal Code. Contractors must ensure all orders are delivered to specified locations within 30 days, with shipments properly labeled, separated, and accompanied by an inventory sheet in each box. Required insurance coverages include $1,000,000 for Automobile Liability, $1,000,000 per occurrence and $2,000,000 aggregate for Commercial General Liability, and Michigan Statutory minimums for Workers Compensation. Invoicing must be processed through the Oracle Vendor Portal following pre-approval from the Recreation Supervisor, with payments issued via ACH deposit on standard NET 30 terms. All bids must be submitted through the Bonfire portal by the deadline, and any modifications to bid forms must be initialed without the use of correction fluid.
City Of Detroit

POSTED

12 days ago

DEADLINE

in 3 days

AI Contract Overview

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Solicitation F1H3SY1241A004_CDC_FFE_Requirements is a Request for Quotation for the procurement of CDC FFE educational and curriculum items. The government is seeking Lakeshore Learning part numbers or equivalent products, with the total cost including shipping. This is a full and open competition under NAICS code 423920, and quotes will be evaluated based on the lowest price technically acceptable. Items must be delivered FOB Destination to Beale Air Force Base, California, within 30 days after contract award. Interested offerors must be registered in the Central Contractor Registration database and submit their quotes to SSgt Jeremy Hemington by 4:30 PM PST on September 21, 2011. The government maintains the right to award the contract on an all-or-none or multiple award basis.

General Info

Contract Value

$32,500

NAICS

423920 - Toy and Hobby Goods and Supplies Merchant Wholesalers

Place of Performance

9 FSS/FSFC 5190 Camp Beale Highway, BEALE AFB, CA, 95903, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4686 9 Cons Pk
Contacts2 people available
OfficeBEALE AFB, CA, 95903-1702, USA
Office AddressBEALE AFB, CA, 95903-1702, USA
Contacts
Jeremy S. HemingtonContract Specialist
Brian T. MittelbachContract Officer

Full Description

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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; quotes are being requested and a written solicitation will not be issued. This solicitation, F1H3SY1241A004_CDC_FFE_Requirements, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53. This procurement is Full and Open Competition. The North American Industry Classification code for this procurement is 423920. The small business size standard for this procurement is 500 employees. The Standard Industry Code is 5092. The following commercial items are requested in this solicitation: 0001- CDC FFE educational and curriculum items as per the attached CDC FFE Requirement worksheet. Lakeshore Learning part numbers or equal. Total includes shipping. Items shall be received 30 Days ADC/ARO. FOB: Destination for delivery to 9 FSS/FSFC at 5190 Camp Beale Highway, Beale AFB, CA 95903. The following Federal Acqusition Regulation (FAR) provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors--Commercial Items; FAR 52.212-2, Evaluation--Commercial Items (Quotes will be evaluated for the lowest price technically acceptable); FAR 52.212-3, Offeror Representations and Certifications --Commercial Items (the offeror must include a completed copy of this provision with their offer); 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. Specifically, the following provisions and clauses cited are applicable to this solicitation: FAR 52.211-6, Brand Name or Equal; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.224-1, Privacy Act Notification; FAR 52.224-2, Privacy Act; FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration; FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.252-2, Clauses Incorporated by Reference; DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program; AFFARS 5352.242-9000, Contractor Access to Air Force Installations. The Government reserves the right to award on a multiple award or an all or none basis. Offerors must be registered in the Central Contractor Registration database @ www.ccr.gov to be considered for award. Quotes are must be received no later than 4:30 PM PST, Wednesday, 21 September, 2011. All quotes must be sent to SSgt Jeremy Hemington via e-mail @ jeremy.hemington@beale.af.mil. Please feel free to contact the following individuals for questions, concerns or clarifications: Jeremy Hemington at (530) 634-3402/email jeremy.hemington@beale.af.mil or Brian Mittelbach at (530) 634-3405/email brian.mittelbach@beale.af.mil. SEE ATTACHED RFQ

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