FURNITURE AND OFFICE UPGRADE FOR AIRSTA SACRAMENTO, CA

Posting Number: HSCG31-10-Q-LAS486 Classification: 72 NAICS code: 238390 Set Aside: Total Small Business ADVERTISED (SYNOPSIS) DESCRIPTION THIS SOLICITATION HSCG31-10-Q-LAS486 IS ISSUED AS A REQUEST FOR QUOTATION (RFQ) WHICH INCORPORATES TITLE VIII OF THE FEDERAL ACQUISITION STREAMLINING ACT OF 1994, FAR PART 12.1. THIS SOLICITATION INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2005-06. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL SERVICES/SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED.**********This is a solicitation for Furniture and Office Upgrade for Air Station (AIRSTA) Sacramento, McClellan AFB, Sacramento, California. The U.S. Coast Guard has a requirement for a contractor fully qualified in the field of installation of cubical or modular desk set-up. The Contractor is required to provide all labor, equipment, materials, transportation, supervision and incidentals for this project. The estimated cost range is between $25,000 and $100,000. This acquisition is issued as a 100% small business set-aside. The North American Industrial Classification System (NAICS) Code is 238390 and the applicable size standard is $ 14.0 million. ******DESCRIPTIVE REQUIREMENTS: The Statement of Work (SOW) is attached to this posting. Contract Administrator is: April E. Smith, who is reachable at +1 (555) 000-0000 or via email address: contact@example.gov.******SITE VISIT REQUIREMENTS: Contact SK2 Matthew Brandon at +1 (555) 000-0000 to coordinate walk through of AIRSTA Scaramento.******DELIVERY OF MATERIAL/FOB POINT: Commanding Officer, USCG Air Station Sacramento, McClellan AFB, Sacramento, CA 95652.******CLAUSES: The following FAR provisions apply to this acquisition: FAR 52.212-1 Instruction to Offers Commercial Items; FAR 52.212-2 Evaluation Commercial Items; FAR 52.212-3 Offeror Representatives and Certifications and Certifications Commercial Items, all offerors are to include with their offer a completed copy of FAR 52.213-3;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. The following clauses cited in FAR 52.212-5 are applicable to this acquisition: FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-20 Walsh-Healy Public Contracts Act; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity (E.O. 11246); FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C 793); FAR 52.222-37 Employment Reports on Special Disable Veterans and Veterans of Vietnam Era (38 U.S.C. 4212); FAR 232.33 Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.204-6 Data Universal Numbering System (DUNS) Number. The full text of clauses is available from the Contracting Administrator or may be accessed electronically at: http//www.arnet.gov/far.******OFFERS DUE DATE: MAY 3, 2010, before 3:00 pm. Any amendments issued to the solicitation will be posted on the website. Prospective quoters are responsible for checking the website for amendments up to the date and time of due (closing) date of May 3, 2010 for receipt of quotations. Offers are due on May 3, 2010, by 3:00 pm local Pacific time. Offers shall be mailed to: Commanding Officer, Integrated Support Command (pcd), Coast Guard Island, Bldg-42, Alameda, CA 94501-5100, Attn: April E. Smith/Contract Administrator, or fax to +1 (555) 000-0000, Attn: April E. Smith, or email to contact@example.gov. Offers must provide as minimum: (1) solicitation number; (2) name and address, point of contact and telephone number of the offeror; (3) price and discount terms, (4) Tax ID Number and (5) phone number."******AWARD: This purchase will be based on the following criteria: Lowest Price for items meeting or exceeding the minimum requirements. This contract type will be a fixed-price purchase order. The award of this solicitation is projected to be on or before May 7, 2010.