METAL LOCKERS

COMBINED SYNOPSIS/SOLICITATION METAL LOCKERS This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in 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 solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-38. This solicitation is being issued as a Request for Quotation (RFQ) IAW Federal Acquisition Regulation (FAR) Parts 12 and 13. Submit written quotes (to include a price quote for ALL ITEMS) on RFQ# LOCKERS-725AMS-001. Due to the overseas location of this solicitation, no small business set-aside will be used. The NAICS code for this requirement is 337215 (Showcase, Partition, Shelving, and Locker Manufacturing). This combined synopsis/solicitation is for the following commodity: CLIN 0001 - (33) Each - Metal lockers - pre-assembled - Standard Single Tier, 3-Wide, Dimensions approximately 36"W x 72"H x 15"D. - The lockers should either have legs, or be of the type that does not sit directly on the floor. Approximately six inches off of the floor is sufficient. - The top of the lockers should be sloped forward or covered with sloping hoods in order to prevent articles and debris from accumulating on them. - No combination locks installed. - The lockers should have the ability to accept a pad lock. - Each tier should include number plates in sequence from 1-99 - Color: Marine Blue or Gray (one color set only) - Brand: Hallowell ReadyBuilt II, Model#: URB3258-1-MB BRAND NAME OR EQUAL applies to this requirement. If "OR EQUAL" items are quoted you must provide complete documentation for review. DELIVERY INFORMATION: For delivery 30 days after receipt of order, FOB Destination to: CONSOLIDATION AND CONTAINERIZATION POINT DDSP New Cumberland Facility Bldg 2001, CCP Door 135-168 New Cumberland, PA 17070-5002 The following clauses and provisions apply to this solicitation (full text available from: http://farsite.hill.af.mil/) - 52.202-1 DEFINITIONS (JUL 2004) - 52.204-7 CENTRAL CONTRACTOR REGISTRATION (APR 2008) - 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JUN 2008) - 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) 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, price and other factors considered. The following factors shall be used to evaluate offers (listed in relative order of importance): Technical capability of the item to meet the Government's requirement, and price. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of clause) - 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (AUG 2009) ALTERNATE I (APR 2002) - 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(DEVIATION)(SEP 2009) - 52-232-18 AVAILABILITY OF FUNDS (APR 1984) - 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-CENTRAL CONTRACTOR REGISTRATION (OCT 2003) - 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) - 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984) - 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) - 252.204-7004 Alt A REQUIRED CENTRAL CONTRACTOR REGISTRATION (52.204-7) ALTERNATE A (SEP 2007) - 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (NOV 2009) - 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (MAR 2008) - 5352.201-9101 OMBUDSMAN (AUG 2005) Primary: Mr. Dave Jones HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110 HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany Alternate: Paul R. Horst JR., Col, USAF HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110 HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany - 5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (AUG 2007) Quotes are required to be received no later than 12:00 pm US Eastern Standard Time on 10 March 2010. Quotes shall include the following: - Company Name/Address/Phone - CAGE code and DUNS number - Itemized quote Submit quotes via e-mail to berchan.torrejon@moron.af.mil. Please direct any questions to SSgt Berchan Torrejon through the same email address or by phone at (+34) 95-584-8075.