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B300 Furniture

Department of the Air Force, Air Force Material Command | Published September 28, 2015
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Approved waiver from USAF Mandatory Use Policy Systems and Modular Furniture.

BLDG 215 Systems/Modular Furniture

Department of the Air Force, Air Force Materiel Command | Published February 24, 2015
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This purchase order was issued in accordance with the Air Force mandated Systems and Modular Furniture contract.

Dunn Dental Clinic Seating and Furniture

Department of the Air Force, Air Education and Training Command | Published March 3, 2016  -  Deadline April 4, 2016
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This is a combined synopsis/solicitation to furnish seating and furniture for the Dunn Dental Clinic at JBSA Lackland, TX. Please see attached document for detailed insturctions.Important Note: Furniture must meet infection control compliance standards for a healthcare environment as detailed in the Statement of Work attached to the Combined Synopsis Solicitation Package.

Furniture - Bowling Alley Pit Furniture

Department of the Air Force, Air Mobility Command | Published August 4, 2015  -  Deadline August 21, 2015
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See attached Combined Synopsis/Solicitation - Request for Quote (RFQ), Statement of Work, and Wage Determination. Combined Synopsis/Solicitation - Request for Quote (RFQ) Solicitation Number: FA4659-15-Q-0046 POC: Ms. Mary Wheeler, Grand Forks AFB, ND Phone: 701-747-5292 Email: mary.bucher@us.af.mil This is a combined synopsis/solicitation for commercial items 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, proposals/quotes are being requested, and a written solicitation will not be issued. The 319th Contracting Flight at 575 Tuskegee Airman Blvd bldg 418, Grand Forks AFB, ND 58205 is requesting quotes for bowling alley furniture, removal of existing furniture, and installation of new furniture. This solicitation is set aside for small business and all reasonable offers from small businesses will be accepted. The solicitation reference number is FA4659-15-Q-0046 and is issued as a Request for Quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The NAICS code for the acquisition is 337127 and the size standard is 500 employees. Offerors must show: (1) The solicitation or reference number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) Unit price and discount terms; (5) Remit to address, if different than the mailing address; (6) Acknowledgement of solicitation amendments, if any, for acceptance of offers. THE OFFEROR MUST AGREE TO HOLD THE PRICES SUBMITTED FOR THE SOLICITATION THROUGH AT LEAST 30 SEP 2015. Discussions may not be held with offerors; therefore, each offeror's initial quote should be complete and accurate. One award will be made based on which offer is fully in compliance with the requirement and provides the best value to the government in terms of lowest price technically acceptable. NOTICE TO OFFERORS: Funds are currently not available for this purchase. However, this solicitation is being generated to receive responses from offerors so if/when funding is received, the contract award can be created immediately. No contract award will be made until funds are made available. The Government reserves the right to cancel this solicitation. The Government is not responsible for the cost of solicitation preparation and will not reimburse offerors for any costs associated with solicitation preparation.

OFFICE FURNITURE

Department of the Air Force, Pacific Air Forces | Published September 13, 2016  -  Deadline September 20, 2016
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OFFICE FURNITURE FOR EIELSON AFB, ALASKA 99702 52.232-18 -- Availability of Funds.As prescribed in 32.706-1 (32.htm#P1116_172934)(a), insert the following clause: Availability of Funds (Apr 1984)Funds are not presently available for this contract. The Governments obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

CDC Children's Furniture

Department of the Air Force, Pacific Air Forces | Published June 29, 2015
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The Air Force intends to solicit proposals for CDC Children's Furniture. The contractor must provide all personnel, equipment, tools, materials, supervision, transportation, shipping, safety equipment, and any other items and services necessary to provide the CDC Children's Furniture at Kadena AB, Okinawa, Japan. All work performed by the contractor shall be performed in accordance with all applicable laws, regulations, standards, instructions, and commercial practices. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel the solicitation, either before or after the closing date. In the event the Government cancels the solicitation, the Government has no obligation to reimburse an offeror for any costs.

Systems Furniture Reconfiguration

Department of the Air Force, Air Mobility Command | Published September 10, 2015  -  Deadline September 18, 2015
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The 375th Contracting Squadron (LGCB2) at Scott AFB, IL is contemplating an award for the purchase of reconfiguration of Haworth Systems Furniture and Demountable walls. This is a commercial purchase using FAR Part 12 and Part 13 procedures. The information in the attached Combined Synopsis/Solicitaiton, as required per FAR 12.603(c)(2) applies. A site visit will be conducted on Tursday, 15 September at 10:00 AM CST. On the day of the visit please meet at the North Door of Building 1700. All contractors attending the site visit must notify Susan Szoke via email at susan.szoke@us.af.mil with the names of all attendees NLT 3:00 PM CST 14 September 2015. In accordance with FAR 52.237-1 -- Site Visit (Apr 1984), attendance is recommended for clarification of the project.

Lobby Furniture

Department of the Air Force, Air Force Material Command | Published August 8, 2015  -  Deadline August 18, 2015
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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; proposals are being requested and a written solicitation will not be issued. This is a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83 and DFARs Change Notice (DCN) 20150626. NAICS is 337211. Simplified Acquisition Procedures will be followed. Edwards AFB, CA AFTC/PZIEB, intent to solicit, negotiate and award a requirement for Total Small Business Set-Aside (100%) on the purchase of Aqueous Parts Cleaning System. One (1)Delivery/Installation and Design/Technical Services of: 1 EA., Creative Wood, Custom Reception Desk Wood Veneer 4 EA., Coalesse SW_1 Lounge Chair 1 EA., Coalesse SW_1 Occasional Table 2 EA., Knoll Generation Task Chairs Price to include delivery (FOB Destination) Offerors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in this synopsis. CONTRACTORS MUST COMPLY WITH FAR 52.204-7 SYSTEM FOR AWARD MANAGEMENT (JUL 2013) and DFARS 252.204-7004, ALTERNATE A (FEB 2014). INTERESTED CONTRACTORS CAN ACCESS THE CLAUSEs BY INTERNET URL: http://farsite.hill.af.mil. TO REGISTER WITH SYSTEM FOR AWARD MANAGEMENT (SAM), GO TO URL: https://www.sam.gov/. The following provisions and clauses apply: Provision 52.212-1, Instructions to Offerors-Commercial; clause 52.212-2 Evaluation-Commercial items, the following factor shall be used to evaluate offers: (1) technically acceptable to the Government, (2) lowest price offer; clause 52.212-4, Contract Terms and Conditions-Commercial Items; clause 52.212-5, Contract Terms and Conditions Required to implement Statues or Executive Orders-Commercial Items; clause 52.232-33 Mandatory information for electronic funds transfer payment. Offerors must include a completed copy of the provision 52.212-3, Offeror Representations and Certifications-Commercial items with the offer. If the offeror does not have a copy of this provision, a copy can be downloaded from this website: http://farsite.hill.af.mil. The following DFASRs clauses apply to the acquisition: Clause 252.211-7003, Item Identification and Valuation; clause 252.225-7001 Buy American Act and Balance of Payment Program; clause 252.225-7036, North American Free Trade Agreement Implement Act. Offers are due at the Air Force Test Center, Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA 93524, no later than Close of Business (COB) 18 August 2015 at 1:00 PM. Faxed transmissions of quotes are acceptable. Fax number is 661-277-0470 or e-mail address: denina.solomon@us.af.mil. Point of Contact(s): Denina Solomon, Contract Specialist, Phone 661-277-9659, e-mail: denina.solomon@us.af.mil Michele D. Cameron, Contracting Officer, Phone 661-277-8436, e-mail: michele.cameron@us.af.mil Contracting Office Address: Department of the Air Force, Air Force Materiel Command, AFTC-Air Force Test Center, 5 South Wolfe Ave, Edwards AFB, CA 93524-1185 Place of Contract Performance: 5 South Wolfe Avenue Edwards AFB, CA 93524

71--Executive Office Furniture

Department of the Army, National Guard Bureau | Published March 13, 2015  -  Deadline April 3, 2015
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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; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with format in FAR 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. Solicitation number F6TGAN5065AW01 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-79, 26 December 2014 and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20150115. It is the contractor's responsibility to become familiar with applicable clauses and provisions. This acquisition is 100% set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 337211 with the number of employees not to exceed 500. Description of Requirement: CLIN 0001: Administration Office Furniture (Room 126). Must be Kimball Footprint in order to match existing furniture in area. See below description and drawing for exact dimensions and color. Include installation with removal of all garbage. CLIN 0002: Executive Office Furniture (Rooms 103, 106, 108, 109, 112, 113 & 114). National quote mark Captivate quote mark or equal. Must be highly executive wood office furniture. See below description and drawings for exact dimensions and color. Include installation with removal of all garbage. Price Total $__________________ **This facility is currently under construction with an estimated completion of 15 June 2015. Winning vendor will be responsible to hold furniture for delivery until acceptance and completion of the construction renovation** **Please see separate attachments for complete solicitation and Drawings** Delivery requirement: 60 days ARO, FOB Destination to Fairchild AFB, WA. Exact address will be provided upon award. Delivery will be to: Capt Robert Burke Wainwright BLVD B445 Fairchild AFB, WA 99011 Site Visit A site visit will be conducted for this requirement on Friday 20 March 2015 at 9:00 AM Pacific Time. Please email matthew.richard@us.af.mil by close of business 18 March 2015 to RSVP and request base access if needed. Quote Information: Quotes must be submitted and received no later than Friday, 3 April 2015, at 1400 hours Pacific Time. Quotes may be e-mailed to the attention of P.O.C.s listed below. Contact Information: MSgt Matthew Richard, Contracting Officer Ph: (509) 247-7223, email: matthew.richard@us.af.mil Financing Information: A Firm-Fixed Price award will be issued in writing. Telephone quotes will not be processed. Award shall be made only to contractors who have registered with the System for Award Management (SAM). Vendors may register at: http://www.sam.gov. PROVISIONS AND CLAUSES Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.204-99, System for Award Management Registration FAR 52.211-6, Brand Name or Equal FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-2, Evaluation-Commercial Items Evaluation. 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, technically acceptability and delivery time of all items quote mark all or none quote mark is the evaluation criteria. This is a best value decision. FAR 52.212-3 ALT I, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov FAR 52.212-4, Contract Terms and Condition-Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-28, Post Award Small Business Representation 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 Disabilites FAR 52.222-50, Combating Trafficking in Persons FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving FAR 52.225-13, Restrictions on Certain Purchases FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.252-2, Clauses Incorporated by Reference - SEE http://farsite.hill.af.mil DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate DFARS 252.225-7001, Buy American Act and Balance of Payments Program DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.232-7010, Levies on Contract Payments DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel DFARS 252.247-7023 ALT III, Transportation of Supplies by Sea-Alt III Submission of Invoices In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.

Furniture

Department of the Army, National Guard Bureau | Published July 6, 2016  -  Deadline July 22, 2016
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  This is a combined synopsis/solicitation for commercial items prepared in accordance with format in FAR 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. Purchase number F9XHNW6076AW01 is hereby issued as a Request for Quote (RFQ). The Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88, 15 June 2016 and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20160630.  It is the contractor's responsibility to become familiar with applicable clauses and provisions.  This acquisition is 100% set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 337211 with not to exceed 500 employees. Description of Requirement:   The 262 COSP located at McChord AFB, WA has a requirement for various furniture and related items.   THIS IS A BRAND NAME OR EQUAL REQUIREMENT.    INSTALLATION OF ALL FURNITURE IS REQUIRED.    REMOVAL OF ALL PACKING MATERIAL AND DEBRIS IS ALSO REQUIRED.      *No used or remanufactured products will be accepted   Please include shipping and delivery to McChord AFB, WA with all offers.   **Please DO NOT include Sales Tax in your quote        CLIN0001. Oval Mobile Nesting Table "Minimum Essential" Characteristics:     - Must be similar in form and function to MFR: Balt.   Item# 41499 or EQUAL - Quantity (1) Each - Color:   Mahogany Top with Black Frame - Consists of two 72"W Nesting Tables with two half-round nesting tables - Must fold up with touch of a lever or other simple mechanism - Must have grommets for wire management - Must have solid steel frame - Must have Lockable 2" casters - Dimensions:  Must be approx. 120"W x 48"D x 29.5"H       CLIN0002. Dual Monitor Sit Stand Station "Minimum Essential" Characteristics:     - Must be similar in form and function to MFR: Balt. Item # 60002 or EQUAL - Quantity (17) Each - Color:  Gray finish - Must have Keyboard tray approx. 27"W by 9.75"D - Must have additional upper work surface approx. 22.63"W by 12"D - Must easily attach to desks with an adjustable screw clamp - Approx. 18" of height range fully retracted - Approx. arm extension up to 42" - Entire dual monitor and keyboard system must raise and lower with single center pole - Must be VESA-compliant monitor mount allowing lateral movement and tilting - Must come with cable management system - Must be ANSI compliant     CLIN0003. Mesh Back Ergonomic Task Chair "Minimum Essential" Characteristics: - Quantity (77) Each - Color:  Black Coal Fabric/Black Mesh Back and Black Frame - Must have Multi-tilt mechanism with forward tilt - Must have 2" castors - Must have tilt lock - Must have Adjustable lumbar support - Must have Adjustable back angle with lock - Must have Adjustable seat height - Must have Adjustable seat depth, via seat slider - Must have Adjustable arm height - Must have Adjustable arm width - Must have 360° Swivel for easy movement - Minimum 300 lb. weight capacity - Overall dimensions: Approx. 25.5-28"Wx22.5-25"Dx38-42.5"H - Seat dimensions: Approx. 20"Wx17-19.5"Dx17-21.5"H   CLIN0004. Corner Table "Minimum Essential" Characteristics:   - Quantity (2) Each - Must be of similar in form and function to MFR: LESRO. Item #53673 or EQUAL - Color:  Mahogany Top with Black Frame - Must be of solid wood construction - Dimensions:  approx. 24"W x 24"D x 20"H      CLIN0005. Lounge Chair "Minimum Essential" Characteristics: - Quantity (2) Each - Must be similar in form and function to MFR: OFFICE STAR. Item #53031 or EQUAL - Color/Material:   Black Polyurethane/Chrome finish legs - Dimensions:  approx. 32"W x 31"D x 29.5"H   CLIN0006. Loveseat "Minimum Essential" Characteristics: - Quantity (2) Each - Must be similar in form and function to MFR: OFFICE STAR. Item #53033 or EQUAL - Color/Material:   Black Polyurethane/Chrome finish legs - Dimensions:  approx.  51.5"W x 31"D x 29.5"H   CLIN0007.  Compact Single Pedestal L Desk with Hutch "Minimum Essential" Characteristics:   - Quantity (15) Each - Must be similar in form and function to MFR: SAUDER OFFICE FURNITURE. Furniture item #15926 or EQUAL - Color:  Cherry/Soft Black Accents - Finish:  Laminate - Must have two desk top wire management holes - Return must attach to either left or right side - Dimensions:  approx.  60"W x 72"D x 68.75"H - Desk measures: approx.  59.5"W x 23.5"D x 29.75"H - Return measures: approx.  47.875"W x 23.5"D x 29.75"H - Contains mobile vertical two-drawer file (approx. 15.5"W x 19.5"D x 28.5"H) - Drawers must have full-extension slides - Vertical file drawers must not lock - File drawers must have discrete casters for easy mobility - must have keyboard tray under return     CLIN0008. Complete Executive Office Set Desk, File, Credenza, and Hutch "Minimum Essential" Characteristics for Set pertaining to all four components:     - Quantity (2) Each - Must be similar in form and function to MFR: OFFICE STAR. Furniture item #14770 or EQUAL (Consisting of item #s 15436, 15433, & 30895) - Color:  Classic Cherry/Soft Black Accents - Finish: Laminate - File drawers must have discrete casters for easy mobility     "Minimum Essential" Characteristics for Desk:     - Must be double pedestal style - Must have one mobile vertical file with three file drawers that do not lock - Must have one mobile vertical file with two file drawers that do not lock - Both mobile vertical file drawers must fit under desktop - Drawers must have full-extension slides - Utility drawers must have metal runners and safety stops   - Must have center pencil drawer - Must have two desktop grommet holes - Dimensions: approx. 71.5"W x 35.5"D x 29.75"H - Must have wire management access underneath   "Minimum Essential" Characteristics for Credenza with Hutch:     - Must have one mobile vertical file with three file drawers that do not lock - Must have one mobile vertical file with two file drawers that do not lock - Both mobile vertical file drawers fit under credenza desktop - Drawers have full-extension slides - Utility drawers and keyboard shelf have metal runners and safety stops - Two desk top grommet holes - Fabric-covered bulletin board - Must have Keyboard shelf (under) - Dimensions:  approx. 59.5"W x 23.5"D x 68.75"H - Must have wire management access underneath   "Minimum Essential" Characteristics for Lateral file:     - Must have melamine top construction, or similar material offering durability - Two lockable lateral file drawers - Drawers have full-extension slides - Dimensions:  approx. 36.5"W x 23.5"D x 30"H     CLIN0009. Wardrobe Storage Cabinet 66"H or Equal Wardrobe Storage Cabinet "Minimum Essential" Characteristics:    - Quantity: (17) Each - Must be similar in form and function to MFR: TRENDWAY. Furniture item # 31659 or EQUAL - Color:  Black -Material:   Laminate - Doors must be lockable - Dimensions:  approx. 36"W x 24"D x 66"H       Quote Information:   Quotes must be submitted and received no later than 2:00 PM Pacific Time, 22 July 2016.  Quotes must be e-mailed to the attention of the POC listed below.   Contact Information:   Buyer:   MSgt Matt Berube.   usaf.wa.194-wg.list.fal-msc-contracting@mail.mil    Financing Information: Telephone quotes will not be accepted.  Award will only be made to contractors who have registered with System for Award Management (SAM) at: http://www.sam.gov.           PROVISIONS AND CLAUSES   Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with www.SAM.gov and Wide Area Work Flow (WAWF) at http://wawf.eb.mil.   FAR 52.204-7, System for Award Management Registration Far 52.204-9, Personal Identity Verification of Contractor Personnel FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.204-16, Commercial and Government Entity Code Reporting FAR 52.204-18, Commercial and Government Entity Maintenance FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations FAR 52.211-6, Brand Name or Equal FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-2, Evaluation - Commercial Items.  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, technical acceptability, warranty and delivery time are the evaluation criteria.  Technical acceptability, warranty and delivery time when combined, are approximately equal to cost or price.   This is a best value decision.  FAR 52.212-3 ALT I, Offerors Representation and Certifications Commercial Item, or complete electronic annual representations and certifications at sam.gov FAR 52.212-4, Contract Terms and Condition-Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply FAR 52.219-6, Notice of Total Small Business Set-Aside FAR, 52.219-28, Post-Award Small Business program Rerepresentation 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, Equal Opportunity for Workers with Disabilities FAR 52.222-50, Combating Trafficking in Persons FAR 52.223-5, Pollution Prevention and Right to Know Information FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.252-2, Clauses Incorporated by Reference - SEE http://farsite.hill.af.mil FAR 52.252-6, Authorized Deviation in Clauses DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.203-7996, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation DFARS 252.203-7997, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements DFARS 252.204-7008, Compliance with Safeguarding Covered Information Controls DFARS 252.204-7011, Alternative Line Item Structure DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.225-7000, Buy American - Balance of Payments Program Certificate DFARS 252.225-7001, Buy American and Balance of Payments Program DFARS 252.225-7035, Buy American-Free Trade Agreements-Balance of Payments Program Certificate DFARS 252.225-7036, Buy American-Free Trade Agreements-Balance of Payments Program  (Alternate I) DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.232-7006, Wide Area Workflow Payment Instructions DFARS 252.232-7010, Levies on Contract Payments DFARS 252.244-7000, Subcontracts for Commercial Items  Submission of Invoices In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF).  Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.

Patio Furniture

Department of the Air Force, Air Combat Command | Published July 29, 2015  -  Deadline July 31, 2015
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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; proposals are being requested and a written solicitation will not be issued. The solicitation F2E3RM5177AW01 is a Request For Quotation (RFQ). This announcement will be issued as a combined synopsis/solicitation. This requirement is full and open competition. The anticipated award will be a Firm Fixed Price Contract, the award will be made based on the lowest price technically acceptable. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-83 July 2, 2015. The North American Industry Classification System (NAICS) code is 337122. The SB size standard for this code is 500 employees. CLIN 0001- BB 2R50- TELESCOPE. LA VIE END SECTIONAL - FRAME: DARK BROWN. FABRIC: 1 A RED - GRADE A or Equal QTY: 8 EACH CLIN 0002- BB 2450- TELESCOPE. LA VIE CORNER SECTIONAL. FRAME COLOR: DARK BROWN. FABRIC: 1 A RED - GRADE A or Equal, QTY: 4 EACH CLIN 0003- BB 2R10 TELESCOPE. LA VIE ARMLESS CHAIR, TO INCLUDE 16 FURNITURE CLIPS. FRAME COLOR: DARK BROWN, FABRIC COLOR: 1 A RED - GRADE A or Equal, QTY: 16 EACH CLIN 0004- BB TP80 TELESCOPE. OVAL CAST TABLE TOP, 42 X 84. FRAME COLOR: DARK BROWN or Equal, QTY: 2 EACH CLIN 0005- BB 2C1ALEG TELESCOPE. DINING HEIGHT LEGS FOR 42 X 84 TOP FRAME COLOR: DARK BROWN or Equal, QTY: 2 EA CLIN 0006- BB T720 TELESCOPE. ROUND CAST TABLE TOP, 56" ROUND. FRAME COLOR: DARK BROWN or Equal, QTY: 2 EA CLIN 0007- BB 2C70LEG TELESCOPE. DINING HEIGHT LEGS FOR 56" RD TOP. FRAME COLOR: DARK BROWN or Equal, QTY: 4 EA CLIN 0008- BB T060 TELESCOPE. SQUARE CAST TABPE TOP, 36" SQUARE. FRAME COLOR: DARK BROWN or Equal, QTY: 4 EA CLIN 0009- BB 2W20LEG TELESCOPE. DINING HEIGHT LEGS FOR 36" SQUARE TOP. FRAME COLOR: DARK BROWN or Equal, QTY: 4 EA CLIN 0010- BB 9K10 TELESCOPE, KENDALL SLING STACK CAFE CHAIR> FRAME COLOR: DARK BROWN. FABRIC COLOR: 1 D RED or Equal, QTY: 50 EA CLIN 0011- BB ALT0908 ALTO MARKET UMBRELLA, 9FT , FABRIC: LINEN SESAMI COLOR: 1A RED. FRAME BRONZE or Equal, QTY: 5 EA CLIN 0012- BB RL80 BASE FOR UMBRELLA, FILLABLE, FILLABLE RESIN. COLOR: BRONZE or Equal, QTY: 5 EA CLIN 0013- Estimated Freight Charge QTY: 1 EA Manufacturer : Telescope Casual Furniture All items shall be delivered FOB Destination to Holloman AFB, NM 88330. PROVISIONS/CLAUSES: This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 July 2, 2015. The below provisions and clauses may be obtained via internet at http://farsite.hill.af.mil. The following FAR provisions and clauses are applicable to this solicitation: Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (JUL 2013) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, Expected Delivery Date, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.204-16, Commercial and Government Entity Code Reporting; FAR 52.204-18, Commercial and Government Entity Code Maintenance; FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (AUG 2013); FAR 52.212-4 Contract terms and conditions-Commercial Items (JUL 2013); FAR 52.212-5 (Dev) Contract terms and Conditions required to implement statutes or executive orders- Commercial Items (JAN 2013); FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors; The following DFARS provisions and clauses are applicable to this solicitation: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7003, Agency Office of the Inspector General; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.204-7011, Alternative Line Item Structure; DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information; DFARS 252.211-7003, Item Unique Identification and Valuation, Small Business Subcontracting Plan (DoD Contracts); DFARS 252.225-7000, Buy American-Balance of Payments Program Certificate; DFARS 252.225-7002 Qualifying Country Sources as Subcontractors; DFARS 252.232-7003, Electronic Submission of Payment Request and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel; DFARS 252.244-7000, Subcontracts for Commercial Items; The following AFFARS provisions and clauses are applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman. DFARS 252.232-7006, WAWF Payment Instructions a) Definitions. As used in this clause- "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization. "Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). "Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/ (e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). _______________Invoice and Receiving Report (Combo) ________________ (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. ____________N/A________________________________________________ (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700 Issue By DoDAAC FA4801 Admin DoDAAC FA4801 Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. Receiver/COR: N/A Buyer: Kelly.Lowe@us.af.mil Contracting Officer: Garriet.Canteen@us.af.mil Additional Contact: Samantha.DeLucia@us.af.mil (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. See Buyer Above__ (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause) Points Of Contact Contract Administrator: Kelly Lowe, SrA, USAF, Phone: (575) 572-7155, e-mail kelly.lowe@us.af.mil Contracting officer: Garriet R. Canteen,TSgt , USAF, Phone: 575-572-2203, e-mail Garriet.Canteen@us.af.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. Questions in regards to this solicitation are due no later than 1600 (4:00 p.m.) Mountain Standard Time by 30 July 2015. Response Time- Request for Quotation will be accepted at the 49th Contracting Squadron, 490 First St, Suite 2160, Holloman AFB, NM 88330 not later than 1000 (10:00 a.m.) Mountain Standard Time on 31 July 2015. All quotes must be marked with RFQ number and title.

Haworth Furniture for DISA DECC Ogden

Defense Information Systems Agency, Procurement Directorate | Published August 26, 2016  -  Deadline September 1, 2016
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This requirement is for the procurement and delivery of Haworth furniture. See the attached Brand Name Rationale, PWS, Request for Quote (RFQ), and Evaluation Plan.Please note that each contractor is required to respond to clauses 52.212-3, 205.209-7993, and 52.209-11 on the RFQ, along with providing the requested price quote.This is a full and open requirement and only authorized resellers should quote.Delivery is requested 30 days after receipt of order.  If the items listed cannot be delivered within 30 days, submit the best delivery date available and the customer will determine if acceptable.

Bowling Center Furniture

Department of the Air Force, Air Combat Command | Published August 25, 2015  -  Deadline September 15, 2015
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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. The following Request for Quotes (RFQ) is being used for procurement of Bowling Center Furniture. "Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs." This requirement is for Full and Open Competition. The North American Industry Classification System (NAICS) code for this procurement is 337127. The Standard Industry Code (SIC) is 2531. The size standard as described by the U.S. Small Business Administration for this NAICS Code is 500 employees. Size determination and tax identification numbers shall be submitted with quotes. Brand name or equal requirements pertain to this RFQ. ***If submitting an "Or Equal" item: The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation. For more information see FAR Clause 52.211-6 requirements regarding "Brand Name or Equal." Offerors must be registered in the System for Award Management (SAM) to be considered for award. Offerors may register at www.sam.gov. A DUNS (Duns and Bradstreet) number is required in order to register. SITE VISIT REQUIREMENT A site visit is required and is scheduled for September 2, 2015 at 2:00 pm (PST). Please fill out attached Entry Access List (EAL) if you are interested in attending the site visit. You will not be allowed access to base without an approved EAL. EAL's must be submitted at least 72 hrs prior to the site visit.All interested venders must RSVP by August 31st at 2:00pm with A1C Aakanksha Bhargava Contract Specialist at (530) 634-8339 email aakanksha.bhargava.1@us.af.mil or SrA Tyler Ingalls, Contracting Officer at (530) 634-3410 email tyler.ingals@us.af.mil . Specifications: • Must be sturdy and easy to clean • Have design options to cater to all market demographics • Must be modular • Have under seat compartment for storage to keep floor and common area free of clutter • Seating covers must meet abrasion resistance tests of at least 500,000 double rubs • Must meet or exceed California Technical Bulletin 133 (flame resistant seat covers) • Installation Inquiries for this RFQ may be directed to the contract administrator via email at aakanksha.bhargava.1@us.af.mil or the Contracting Officer at tyler.ingalls@us.af.mil. You may send quotes by email to aakanksha.bhargava.1@us.af.mil and tyler.ingalls@us.af.mil Please see attached Request for Quote (RFQ) and Statement of Need (SON) for further details. Please use the attached RFQ for submitting your quotes.

Battle Cab Custom Furniture

Department of the Air Force, Air Combat Command | Published August 31, 2015  -  Deadline September 14, 2015
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Custom Battle Cab Information Technology Workstation Combined Synopsis/Solicitation 325 CONS Tyndall AFB, FL 32403 31 Aug 2015 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6 and FAR Subparts 13.302, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals/quotations are being requested, and a written solicitation will not be issued. This constitutes the only notification before award. The solicitation reference number F4ATS05225AW02 is issued as a Request For Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83. The North American Industry Classification System (NAICS) code is 337211. Small business size standard is 500 employees. Description Quantity CLIN 0001: Custom Design/Build Computer Operation Furniture 1 Ea *see attached drawings and requirements This will be a lowest price technically acceptable purchase. Technical acceptability will be determined based on characteristics stated in this solicitation. Technical factors will be considered only when an item other than what is specified in the requirements document. Quotation must include descriptive literature to determine if product meets the PWS and technical requirements. Any questions regarding from this solicitation must be submitted in writing to Tyler Schaeffer at tyler.schaeffer@us.af.mil, and Matthew Crum at matthew.crum.1@us.af.mil. There will be a site visit on Wednesday, September 9th 2015 at 1:00 PM CST. The deadline for questions will be Tuesday, September 8th 2015 at 1:00 PM CST. Quotes will be due Monday, 14 September 2015 at 11:00 AM CST. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. The following FAR provisions/clauses apply to this acquisition: FAR 52.204-7 - System for Award Management FAR 52.204-10 - Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.204-13 - System for Award Management Maintenance FAR 52.209-6 - Protecting the Govt Interest when subcontracting with Contractors Debarred, suspended, or Porposed for Debarment FAR 52.212-1 - Instructions to Offerors - Commercial Items FAR 52.212-2 - Evaluation - Commercial Items FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items FAR 52.212-4 - Contract Terms and Conditions - Commercial Items FAR 52.212-5 - Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items FAR 52.219-1 Alt 1- Small Business Program Representation FAR 52.219-28 - Post-Award Small Business Program Representation 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 - Combat Trafficking Persons FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.225.13- Restrictions on Certain Foreign Purchases FAR 52.232-33 - Payment by Electronic Funds Transfer-System for Award Management FAR 52.246-16 - Responsibility for Supplies FAR 52.247-34 - F.O.B. Destination FAR 52.252-1 - Solicitation Provisions Incorporated by Reference FAR 52.252-2 - Clauses Incorporated by Reference (http://farsite.hill.af.mil) FAR 52.252-6 - Authorized Deviations in Clauses ("Defense Federal Acquisition Regulation Supplement" and "Chapter 2") The following Department of Defense Federal Acquisition Regulation Supplement (DFARS) clauses apply to this acquisition: DFARS 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 - Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005 - Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7004 - Alternate A, System for Award Management DFARS 252.204-7011 - Alternative Line Item Structure DFARS 252.211-7003 - Item Unique Identification and Valuation DFARS 252.223-7008 - Prohibition of Hexavalent Chromium DFARS 252.225-7001 - Buy American Act-Balance of Payment Program Certificate DFARS 252.225-7002 - Qualifying Country Sources as Subcontractors DFARS 252.225-7048 - Export-Controlled Items DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006 - Wide Area Workflow Payment Instructions DFARS 252.232-7010 - Levies on Contract Payments DFARS 252.247-7023 - Transportation of Supplies by Sea The following Air Force Federal Acquisition Regulation Supplement (AFFARS) clause applies to this procurement: AFFARS 5352.201-9101 - ACC Ombudsman AFFARS 5352.223-9000 - Elimination of Use of Class I Ozone Depleting Substances NOTE: ALL OFFERORS MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) BEFORE BEING CONSIDERED FOR AWARD. Information concerning SAM requirements may be viewed via the internet at https://www.sam.gov or by calling the SAM Registration Center at 1-866-606-8220. Quotes must include vendor's CAGE code, and tax identification number (TIN). Shipping terms will be F.O.B. Destination, Tyndall AFB, FL 32403-5526 with inspection and acceptance at destination. ***Please ensure all quotations, questions, and correspondence is sent to Tyler Schaeffer as well as Matthew Crum*** Please send quotations/questions to Tyler Schaeffer tyler.schaeffer@us.af.mil Phone: (850) 283-3509 and If unavailable please contact: Dominick Cagle dominick.cagle@us.af.mil (850) 283-1294 Matthew Crum matthew.crum.1@us.af.mil Phone: (850) 283-8617

Library Furniture

Department of the Air Force, Air Force Special Operations Command | Published September 21, 2015
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Link To Document

Pool Furniture

Department of the Air Force, Air Force Global Strike Command | Published July 9, 2015  -  Deadline July 21, 2015
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Description: (i) This is a combined synopsis/solicitation for commercial services 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; proposals are being requested, and a written solicitation will not be issued. (ii) The solicitation number F3C3SV5147AW01 is being issued as a request for quotation. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-81. (iv) This acquisition is 100 percent set aside for small businesses. The North American Industry Classification System (NAICS) code is 337125 with a size standard not to exceed 500 employees. (v) Requirement - CLIN Description Qty. 0001 Recycled Plastic Pensacola Style Adirondack Chaise Lounges - White •Overall: Chaise Lounge: 39" H x 27" W x 78.5" D 28 Each 0002 Recycled Plastic Cape Cod Style Adirondack Chairs - White •Overall: 35.75" H x 29" W x 35.75" D •Overall Product Weight: 37lbs 24 Each 0003 Recycled Plastic Side Table, Traditional Style - White •Overall: Side Table: 15" H x 18" W x 21" D •Overall Product Weight: 55lbs 12 Each 0004 7' Umbrella with stand - Spa Blue •Commercial grade aluminum frame with fiberglass ribs •Manual lift mechanism that locks into place •Tilt mechanism 100" H x 78" L x 78" W 12 Each **See attached Request for Quotation. (vi) Additional requirements: •Easy stacking and storage •90% Recycled material •Painted wood look •Requires no painting, staining, waterproofing and similar maintenance •Does not splinter, crack, chip, peel and rot •Resistant to corrosive substances, insects, fungi, salt spray and other environmental stresses •Commercial grade stainless steel hardware •Eco friendly •Made in the USA •10-20-year limited commercial warranty •Style: Modern •Secondary Frame Material: Plastic •Cushions Included: No •Weight Capacity: 400lbs •Arms Included: Yes •Commercial Use: Yes (vii) Place of delivery is Minot AFB, ND 58705. (viii) The provision 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. (ix) The provision 52.212-2, Evaluation-Commercial Items, applies to this procurement. The government will award a firm-fixed price 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 other factors considered will be the ability to meet the salient characteristics of the items above. Award shall be based on best value to the government. (x) The government advises Offerors to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Offerors are also reminded to complete Offeror Representations and Certifications on-line at www.bpn.gov prior to submitting an offer. (xi) Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. (xii) Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition and the additional FAR clauses cited in the clause are applicable: 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 19, 21, 26, 36, 52.223-18, 52.225-13 and 52.232-33. (xiii) The additional FAR clauses and provisions applicable: 52.204-7, 52.204-9, 52.204-13, 52.212-1, 52.212-3, 52.217-6, 52.232-40, 52.247-34, 52.252-1, 52.252-2, 52.252-2, 52.253-1. DFARS Clauses: 252.203-7000, 252.203-7002, 252.203-7005, 252.204-7003, 252.204-7004 Alt A, 252.204-7012, 252.204-7015, 252.209-7992 (DEV), 252.211-7003, 252.225-7001, 252.232-7003, 252.232-7006, 252.232-7010, 252.244-7000, and 252.247-7023. AFFARS Clauses: 5352.201-9101, 5352-223-9000. (xiv) There is no Defense Priorities and Allocations System (DPAS) rating applicable for this procurement. (xv) All Offerors must submit a quote by 10:00 am Central Daylight Time on Tuesday, 21 Jul 2015. Quotes received after that time may not be considered. (xvi) Any questions regarding this notice should be directed to Margaret Kroening, 5 CONS/LGCB, 165 Missile Avenue, Minot, ND 58705, (701) 723-4174, or by email to margaret.kroening@us.af.mil. The alternate contact is Mr. Carlan Taft at (701) 723-4182 or email carlan.taft@us.af.mil. The response to this solicitation may be accomplished by mail, electronically, or facsimile. The fax number is (701) 723-4173.

Dormitory Furniture

Department of the Air Force, Air Education and Training Command | Published April 19, 2017
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Link To Document

WADS Furniture (Jasper)

Department of the Army, National Guard Bureau | Published June 1, 2016  -  Deadline June 10, 2016
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  This is a combined synopsis/solicitation for commercial items prepared in accordance with format in FAR 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. Solicitation number/GFEBS F6THCC6034AW01 is hereby issued as a Request for Quote (RFQ). The Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88, 16 MAY 2016 and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20160510.  It is the contractor's responsibility to become familiar with applicable clauses and provisions.  This acquisition is 100% set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 337211 with number of employees not to exceed 1000. Description of Requirement:   CLIN 0001:-1 Each - Executive single pedestal desk (RH) with conference top - item: 55SPR84 -1 Each - Executive height bridge - item: 55WS54DH -1 Each - Single pedestal credenza (LH) - item: 55DCSPL84FC -1 Each - Hutch - item: 55HC69-W -1 Each - Wardrobe - item: 55WC69 -1 Each - Corner table with solid wood reeded legs - item: 7CT22 -1 Each - Loveseat - item: S-2222 -1 Each - Lounge chair - item: S-2221 -Installation of units above (to include inside delivery, uncarting, set-up, and debris removal) - based upon normal weekday delivery hours 0800-1600 M-F, no stair or step carry involved -Request samples prior to accepting bid to be verified by customer to match existing. QTY 1 Package                                                                       Total    $__________________     **A BRAND NAME JUSTIFICATION ACCOMPANIES THIS PURCHASE.  OR EQUAL PRODUCTS WILL NOT BE ACCEPTED. ** A firm fixed price contract will be awarded to the lowest priced technically acceptable offer that meets all brand name requirements. NOTE: GSA offers will be considered. Delivery requirement: 60 days ARO, FOB Destination to Joint Base Lewis-McChord, WA.   Exact address will be provided upon award. Delivery will be to: Quote Information:   Quotes must be submitted and received no later than 2:00 PM Pacific Time 10 June 2016.  Quotes may be e-mailed to the attention of P.O.C.s listed below.   Contact Information:   BUYER: TSgt Robert D. Jones Alternate Buyer: MSgt Matthew Richard Emails: robert.jones.88@us.af.mil; matthew.richard@us.af.mil   Financing Information: Telephone quotes will not be accepted.  Award will only be made to contractors who have registered with System for Award Management (SAM) with the NAICS code 337211.  Vendors may register at: http://www.sam.gov.   PROVISIONS AND CLAUSES Clauses may be accessed electronically in full text through http://farsite.hill.af.mil... Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.204-7, System for Award Management Registration FAR 52.204-9, Personal Identity Verification of Contractor Personnel FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.204-16, Commercial and Government Entity Code Maintenance FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-2, Evaluation-Commercial Items Evaluation.  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 delivery time of all items "all or none" is the evaluation criteria.  A firm fixed price contract will be awarded to the lowest priced technically acceptable offer that meets all brand name requirements. FAR 52.212-3 ALT I, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov FAR 52.212-4, Contract Terms and Condition-Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply  FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-28, Post Award Small Business Representation 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 52.223-5, Pollution Prevention and Right to Know Information FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration FAR 52.232-39, Unenforceability of Unauthorized Obligations FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.237-2, Protection of Government Buildings, Equipment and Vegetation FAR 52.252-2, Clauses Incorporated by Reference - SEE http://farsite.hill.af.mil DFARS 252.201-7000, Contracting Officer's Representative DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.203-7998, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.209-7992, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items   DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate DFARS 252.225-7001, Buy American Act and Balance of Payments Program DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.232-7010, Levies on Contract Payments DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023 ALT III, Transportation of Supplies by Sea-Alt III  Submission of Invoices In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF).  Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.

442 MDS Furniture Move

Department of the Air Force, Air Force Global Strike Command | Published October 21, 2015  -  Deadline November 4, 2015
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Please see attached combined synopsis/solicitation and related documents.

Flight Kitchen Specialty Furniture

Department of the Air Force, Air Force Global Strike Command | Published August 6, 2015  -  Deadline August 20, 2015
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Description: (i) 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; proposals are being requested, and a written solicitation will not be issued. (ii) The solicitation number F3C3MD5183AW01 is being issued as a request for quotation. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. (iv) This acquisition is 100 percent set aside for small businesses. The North American Industry Classification System (NAICS) code is 337127 with a size standard not to exceed 500 employees. (v) CLIN 0001 - 4 EA - Modular storage box CLIN 0002 - 1 EA - Modular benching system; no doors CLIN 0003 - 19 EA - Dining chair CLIN 0004 - 5 EA - Task chair CLIN 0005 - 4 EA - Booth table CLIN 0006 - 13 EA - Dining table CLIN 0007 - 4 EA - Modular benching system; sliding doors Please refer to Attachment 1 - Request for Quotation (vi) For product characteristics see Attachment 2 - Product Description (vii) Place of delivery is Minot AFB, ND 58705 and is FOB destination. (viii) The provision 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. (ix) The provision 52.212-2, Evaluation-Commercial Items, applies to this procurement. The government will award a firm-fixed price 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 other factors considered will be the ability to meet the salient characteristics of the items above. Award shall be based on best value to the government. (x) The government advises Offerors to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Offerors are also reminded to complete Offeror Representations and Certifications on-line at www.sam.gov prior to submitting an offer. (xi) Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. (xii) Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition and the additional FAR clauses cited in the clause are applicable: 52.219-6, 52.219-28, 52.222-3, 19, 21, 26, 36, 50, 52.223-18, 52.225-13 and 52.232-33. (xiii) Additional FAR, DFARS and AFFARS clauses and provisions that apply are: 52.204-7, 52.204-13, 52.211-6, 52.232-40, 52.247-34, 52.252-1, 52.252-2, 52.253-1, 252.203-7000, 252.203-7002, 252.203-7005, 252.204-7003, 252.211-7003, 252.204-7004 Alt A, 252.204-7011, 252.204-4012, 252.204-7015, 252.213-7000, 252.225-7001, 252.232-7003, 252.232-7006, 252.232-7010, 252.244-7000, 252.247-7023, 5352.201-9101, and 5352.223-9000. (xiv) There is no Defense Priorities and Allocations System (DPAS) rating applicable for this procurement. (xv) All offerors must submit a quote by 1:00 pm Central Daylight Time on Thursday, 20 August 2015. Quotes received after that time may not be considered. (xvi) Any questions regarding this notice should be directed to SSgt Michael Solo, 5 CONS/LGCB, 165 Missile Avenue, Minot, ND 58705, (701) 723-7499, or by email to michael.solo.1@us.af.mil. The alternate contact is Carlan Taft at (701) 723-4182 or email carlan.taft@us.af.mil. The response to this solicitation may be accomplished by mail, electronically, or facsimile. The fax number is (701) 723-2895.