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This Combined Synopsis/Solicitation opportunity was posted on November 9, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Coffeetables and Endtables

Closed
FB562192530088Federal

Contract Overview

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

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NAICS: 423220
New
International
Door Mats (800) and Shoe Racks (750) for Garrison Petawawa Base Accommodations.
Solicitation # W0107-275647
The Department of National Defence is soliciting offers for the supply and delivery of 800 door mats and 750 metal shoe racks for residential housing at Garrison Petawawa Base Accommodations. The contract is awarded to the lowest evaluated compliant bid that meets all mandatory technical criteria. Door mats must measure 18 by 30 inches, be made of cotton, microfiber, or polyester with anti-slip vinyl or rubber backing, and are preferred in grey or brown. Shoe racks must be metal with 3 to 4 tiers, measuring between 24 to 32 inches in width, 12 to 14 inches in depth, and 12 to 24 inches in height, also preferred in grey or brown. Bidders must provide supporting documentation to prove compliance with these specifications or risk being deemed non-compliant. All goods must be delivered Delivered Duty Paid (DDP) to Building J-108 at 223 Arras Rd, Petawawa, Ontario, no later than March 31, 2027. Deliveries are restricted to Monday through Friday between 0900 and 1400 hours, and the contractor must provide a liftgate for unloading as no forklift is available at the destination. Shoe racks may be delivered flat-packed for assembly. The procurement emphasizes environmentally preferable packaging that is reusable, returnable, or recyclable. Additionally, the contract requires a Top Secret personnel security screening level and strict adherence to anti-forced labour and human trafficking regulations.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

423220 - Home Furnishing Merchant Wholesalers

Place of Performance

52 SUPS, Base Supply Receiving, Bldg. 250, Flugplatz, 54529 Spangdahlem, Germany, Spangdahlem, DEU

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Anja Weber-SaboContracting Specialist
Ursula HeckContracting Specialist

Full Description

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(i) This is a combined synopsis/solicitation for a commercial item 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; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation is issued as a request for quotation (RFQ). Submit written quotes (oral quotes will not be accepted) on RFQ reference number FB562192530088 The resulting award will be a firm-fixed price contract; the award will be made based on best value to the Government. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-37 (iv) The Contractor will be required to provide the following items: CLIN 0001 COFFEE TABLE, SIZE 87X51X39CM. TABLE TOP 22MM THICK, MELAMIN RESIN COATED, BEECH WOOD DECOR. 4 SOLID BEECH WOODEN LEGS, ALL AROUND SOFTENED WITH PLASTIC GLIDERS. *** KAFFEE-TISCH, GROESSE 87X51X39CM. AUSFUEHRUNG PLATTE MELAMIN-HARZ BESCHICHTET, BUCHE DEKOR, 22MM STARK MIT 2MM STARKEM PVC-ANLEIMER. 4 FUESSE BUCHE MASSIV, RUNDUMGESOFTET UND MIT PLASTIKFUSSGLEITERN. *** MFG: SULZDORFER MOEBELWERKE, PART NUMBER: 370142 OR EQUAL *** QUANTITY: 145 UNIT OF ISSUE: EACH UNIT PRICE:................ TOTAL PRICE:.................. DELIVERY DATE: ........................ ********************************************************** CLIN 0002 COFFEE TABLE, SIZE 87X51X39CM. TABLE TOP 22MM THICK, MELAMIN RESIN COATED, BEECH WOOD DECOR. 4 SOLID BEECH WOODEN LEGS, ALL AROUND SOFTENED WITH PLASTIC GLIDERS. *** KAFFEE-TISCH, GROESSE 87X51X39CM. AUSFUEHRUNG PLATTE MELAMIN-HARZ BESCHICHTET, BUCHE DEKOR, 22MM STARK MIT 2MM STARKEM PVC-ANLEIMER. 4 FUESSE BUCHE MASSIV, RUNDUMGESOFTET UND MIT PLASTIKFUSSGLEITERN. *** MFG: SULZDORFER MOEBELWERKE, PART NUMBER: 370142 OR EQUAL *** QUANTITY: 37 UNIT OF ISSUE: EACH UNIT PRICE:................ TOTAL PRICE:.................. DELIVERY DATE: ........................ *********************************************************** CLIN 0003 END TABLE, DIMENSIONS: 56 CM HIGHT X 71 CM WIDE X 56 M DEEP, TABLE TOP 22 MM THICK, MELAMIN RESIN COATED, BEECH WOOD DECOR. 4 SOLID BEECH WOODEN LEGS 60X60 MM , ALL AROUND SOFTENED WITH PLASTIC GLIDERS. *** ENDTISCH, GROESSE 56 X 71 X 56CM. AUSFUEHRUNG PLATTE MELAMIN-HARZ BESCHICHTET, BUCHE DEKOR, 22 MM STARK MIT 2 MM STARKEM PVC-ANLEIMER. 4 FUESSE BUCHE MASSIV, RUNDUMGESOFTET UND MIT PLASTIKFUSSGLEITERN. *** MFG: SULZBACHER MOEBELWERKE, PART NUMBER: 370143 OR EQUAL *** QUANTITY: 225 UNIT OF ISSUE: EACH UNIT PRICE:................ TOTAL PRICE:.................. DELIVERY DATE: ........................ ALL HANDLING FEES AND SHIPPING CHARGES TO FOB DESTINATION SPANGDAHLEM AIR BASE, GERMANY, SHALL BE INCLUDED IN THE UNIT PRICES!!! *********************************************************** (v) The following clauses and provisions apply to this solicitation and are included by reference: 52.204-7 Central Contractor Registration (Apr 2008) 52.211-6 Brand Name or Equal (Aug 1999) 52.212-1 Instructions to Offeror - Commercial Items (Jun 2008) 52.212-4 Contract Terms and Conditions - Commercial Items (Mar 2009) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Sep 2009) (DEVIATION) 52.215-5 Facsimile Proposals (Oct 1997) 52.225-14 Inconsistency Between English Version and Translation of Contract (Feb2000) 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration (Oct2003) 52.233-3 Protest After Award (Aug 1996) 52.247-34 F.o.b. Destination (Nov 1991) 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) 52.252-2 Clauses Incorporated by Reference (Feb 1998) 52.252-6 Authorized Deviations in Clauses (Apr 1984) 252.204-7004 Alternate A - Central Contractor Registration (Sep 2007) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jan 2009)(DEVIATION) 252.225-7041 Correspondence in English (Jun 1997) 252.225-7042 Authorization to Perform (Apr 2003) 252.229-7001 Tax Exemptions (Germany) - Alt I (Jun 1997) 19% Mehrwertsteuer Germany 252.229-7002 Customs Exemptions (Germany) (Jun 1997) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mar2008) 252.232-7008 Assignment of Claims (Overseas) (Jun 1997) 252.233-7001 Choice of Law (Overseas) (Jun 1997) 5352.242-9000 Contractor Access to Air Force Installation (Aug 2007) The full text of the FAR, DFARS, and AFFARS can be accessed on the Internet at http://farsite.hill.af.mil (vi) Any questions regarding this requirement shall be addressed to the two POCs listed below via email. Quotes are due to this office no later than 10:00am Western Europe Standard Time, 17 November 2009. Quotes can be faxed to the following number, (+49)-6565-619106 or sent via e-mail to anja.weber-sabo@spangdahlem.af.mil. All quotes must include the following information: Company's complete mailing and remittance address, CAGE Code, Dun & Bradstreet number (DUNS), and Taxpayer ID number (if a US vendor). Quotes must be valid for a period of no less than 30 days. **All quotes shall be supported by a detailed item description, cataloges and/or brochures. We reserve the right to request a sample of the quoted items for evaluation purposes!! ** Primary point of contact: ANJA WEBER-SABO, Contract Specialist, TEL: (+49)-6565-619514 FAX: (+49)-6565-619106 or email: anja.weber-sabo@spangdahlem.af.mil Secondary Point of contact: ULLA HECK, Contracting Officer, TEL: (+49)-6565-619506 FAX: (+49)-6565-619106 or email: ulla.heck@spangdahlem.af.mil ************************************************************************

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