Federal Bid

Last Updated on 02 Aug 2008 at 8 AM
Combined Synopsis/Solicitation
Clear Alaska

Mattress

Solicitation ID F1UG138172A001
Posted Date 08 Jul 2008 at 9 PM
Archive Date 02 Aug 2008 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Fa5004 354 Cons Pk
Agency Department Of Defense
Location Clear Alaska United states
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 are being requested and a written solicitation will not be issued. Solicitation number F1UG138172A001 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-12, 4 August 2006. This acquisition is 100% set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 423210, with number of employees not to exceed 100. DESCRIPTION OF REQUIREMENT: CLIN 0001: Quantity one (11) each Mattress set to include pillowtop or deep mattress, extra long single (30"x80"), box spring, and metal frame for each. Mattress should have at least 1 1/2 inches of convoluted comfort foam as well as 1 1/2 inches of comfort quilt foam and a minimum of 200 5/0 coil springs, equivalent to Comfort Select Interlude. CLIN 0002: Quantity 1 Each Shipping to : 200 A ST, STOP 40013 BLDG #111 CLEAR AFS AK 99704-0013 DELIVERY DATE SHIP TO ADDRESS FOB 16 August 2008 ORIGIN 13 SWS/CEA-2 - F1UG13 200 A ST, STOP 40013 BLDG #111 CLEAR AFS AK 99704-0013 Quotes must be submitted and received no later than Wendsday, 18 July 2008, at 1600 hours (4:00 P.M.) Alaska Standard Time. Quotes may be e-mailed to the attention of primary P.O.C.s listed below or faxed to 907-377-2389. Please send any questions or requests to: 354 CONS / LGCB, 354 Broadway St, Eielson AFB AK, 99702, ATTN: Ronald Abbate. Phone (907) 377-3326, by fax to (907) 377-2389, or e-mail to: [email protected]. Alternate P.O.C. is SSgt Demetri Harper, Contracting Officer, 907-377-3855, or e-mail [email protected]. A Firm-Fixed Price award will be issued in writing. Telephone bids will not be processed. Award shall be made only to contractors who have registered with Central Contractor (CCR). Vendors may register at: http://www.ccr.gov The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: FAR Clause 52.211-6, Brand Name or Equal. FAR Clause 52.212-1, Instructions to Offerors -- Commercial Items. FAR clause 52.212-3, Offeror Representations and Certifications -- Commercial Items. Each offeror shall include a completed copy of the provisions with the quotation. The Word document is available for downloading the representation and certifications and in the entire from at http://farsite.hill.af.mil/. FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items. FAR Clause 52.232-18, Availability of Funds. FAR Clause 52.252-2 Clauses Incorporated by Reference. DFAR Clause 252-225-7001, Buy American Act And Balance Of Payments Program. DFAR Clause 252.232-7003, Electronic Submission of Payment Request. 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.
Bid Protests Not Available

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