Delivery and install of furniture for 1AF/CC quarters

Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, supplemented with additional information included in this notice, and FAR FAC 2001-24. This announcement constitutes the only solicitation, and is issued as a Request for Quotation. A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation Number is FA4819-08-T-0030. NAICS code 337211 applies to this solicitation. The size standard is 500 employees. PROJECT DESCRIPTION: Request for Quote Furniture Items requested are Trusted Systems products OR EQUAL. The item descriptions are as follows: Furniture: Deliver and install two integrated, secured communications centers camouflaged as a hutch, bookcase cabinet and buffet. Communications center should be constructed using hardwood of medium cherry stain to match living quarters d'cor. Shall be designed with unrestricted air flow, safe and PDS inspections, acoustical silencing, and hidden access points. Further requirements include superb functionality for SIPRNet users with a laptop. Needs to include an embedded folding laptop tray. Needs to have a secured KVM Switch to select between the various networks. Require a pedestal PC tray for convenient access and storage of NIPRNet workstations or DRSN phone sets. Dimensions required for the communications center are as follows: W=67 D=31.5 H=82.75 * Must be able to hide and securely house security container. Security container dimensions are 28'H x 22'W (25 at louvers) x 39 D Request that your company provide a quote to provide the Installation and delivery. Deliver and install two base cabinets with adjustable shelves, two credenzas, two open shelf units and all hardware. Furniture shall be constructed of hardwood with medium cherry stain. Dimensions required for shelf units are as follows: W=42 H=50.25 D=14 Trusted Systems model numbers - or equal will be accepted. CLIN 0001 - TSF366636-CHBFE INCOGNITO Cherry Buffet for TSM281 - 36"Hx66"Wx36"D, left end door opening - 2 each CLIN 0002 - TSF486618-CHHT, Cherry Hutch Top, 48"Hx66"Wx18"D- Quantity 2 Each CLIN 0003 - TSF-KBT, Keyboard Tray or Usable Top Drawer - Quantity 2 Each CLIN 0004 - TSF-LPT, Laptop Tray - behind left side cabinet- Quantity 2 Each CLIN 0005 - TSF-PCT, NIPR PC Tray - behind right side cabinet - Quantity 2 Each CLIN 0006 - TSF4824-CHELF, Cherry Dual Legal File, 30"Hx48"Wx24"D - Quantity 1 Each CLIN 0007 - TSF4812-CHBC, Cherry Book Case Top, 48"Hx48"Wx12"D - Quantity 1 Each CLIN 0008 - TSF7236-CHDSK, Cherry Desk, 30"Hx72"Wx36"D, Two Bay, - w/ 2 File Dwrs, 4 Dwrs, 1 Knee Dwr - Quantity 2 Each The following clauses and provisions apply to this acquisition: FAR 52.211-6 Brand Name or Equal. FAR 52.212-1 Instructions to Offerors-Commercial Items. FAR 52.212-2 Evaluation- Commercial Items (Full Text). FAR 52.212-3 Offeror Representations and Certifications - Commercial Items (*Offerors must include a completed copy of this provision with their quote). 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. FAR 52.212-5 (Deviation) Contract Terms and Conditions Required to Implement Statutes or Executive Order - Commercial Items (Apr 2004) (Full Text). Specifically, the following clauses cited are applicable to this solicitation: FAR 52.219-8 Utilization of Small Business Concerns, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, 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 52.222-50 Combating Trafficking in Persons, FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.219-6 Notice of Total Small Business Set-Aside. FAR 52.252-2 Clauses Incorporated by References (located at http://farsite.hill.af.mil). The following are also applicable to this solicitation: DFARS 252.204-7004 Alt A Central Contractor Registration, DFARS 252.232-7003, Electronic Submission of Payment Requests, DFARS 252.246-7000, Material Inspection and Receiving Report. Delivery terms shall be FOB destination. Primary Point of Contact is Mr. Rick Enriquez at (850) 282-4879. All quotes must be received no later than June 11, 2008 at 4:00 P.M. CST. Quotes will be accepted via fax at (850) 282-4891 or by email at richard.enriquez@tyndall.af.mil. ALL OFFERORS MUST BE REGISTERED IN THE DEPARTMENT OF DEFENSE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE PRIOR TO RECEIVING ANY AWARD. Information concerning CCR requirements can be accessed at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. All responsible sources may submit a quotation, which, if timely received, shall be considered by this agency. This solicitation will be posted on the Federal Business Opportunities website (https://fbo.gov) only. Contracting Office Address: 425 Minnesota Ave, Bldg. 920A Tyndall AFB, Florida 32403 Place of Performance: Tyndall AFB, Florida 32403 United States Primary Point of Contact.: Mr. Rick Enriquez Contract Specialist richard.enriquez@tyndall.af.mil Phone: 850-282-4879 Fax: 850-282-4891 Secondary Point of Contact: Mr. Ken Longstreet, AFNORTH/A7K Ken.longstreet@tyndall.af.mil Phone: 850-282-4886 Fax: 850-282-4891