Children's Furniture
Added: Apr 26, 2011 2:02 pm 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. This solicitation is issued as a Request for Quotation (RFQ) and the reference number is 11TC288. This solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2005-49 and DFARS change notice 20110202. The Offeror must be an authorized dealer and must quote on an all or none basis. Written quotes are required (oral offers will not be accepted). Submission of quotes must be in accordance with FAR 52.212-1, Instructions to Offerors, Commercial Items. The government will award a contract on the basis of the lowest priced, technically acceptable offer. Since award will be based on initial responses, offerors are highly encouraged to quote their most advantageous pricing in their initial response. Award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106-2. Please include CAGE Code, DUNS, Tax Identification Number, FOB Point, and Discount Terms. Availability and how long it will take to ship to Lackland AFB, TX. Quotes must be valid tough 30 July 2011. This is a 100 percent small business set aside. The NAICS Code is 339942 and the size standard in number of employees is 500.This requirement will be a brand name or equal. If offering an "or equal product" please provide product specifications, parts numbers and pictures if available. Vendors supplying "or equal" products shall meet the Government's exact salient characteristics outlined under description below:CLIN 0001:Sandtastik White Play Sand Item# SAN STY WHI 10 QTY: 20 EACLIN 0002: **2BX** Angeles Sand & Water Tables ITEM# SAN STB DCT 05 QTY: 5 EACLIN 0003: Hamilton AM/FM CD Player Item #MUS ELE BBX 10, QTY: 7 EACLIN 0004: Crayola Washable Paint Gal Item# A10 CRA GAL106 QTY: 10 GALCLIN 0005: Crayola 32 OZ Wash Finger Paint Item# AC2 PAI CFINSET QTY: 6 EACLIN 0006: 16 Crayola Washable Watercolors Item# A10 WCT CRA103 QTY: 16 EACLIN 0007: 4 Crayola So-Big Washable Markers Item# A10 WCT CRA102 QTY: 36 EACLIN 0008: 16CLR Watercolor Classroom Item# AC2 PAI RWCPAK QTY: 4 EACLIN 0009: Children's Smocks, Machine washable Toddler S ITEM # ART SMO TOD 05 QTY: 16 EACLIN 0010: Children's Smocks, Sleeveless Brawny tough AR ITEM# PAI MIS TPS 05 QTY: 16 EACLIN 0011: Short, Stubby Chubby Paint brushes- SE ITEM# PAI BRU SHO 05 QTY: 1 EACLIN 0012: Colorations Super Classroom Paintbrush Sets ITEM# ART BRU PACK 05 QTY: 1 EACLIN 0013: Paintbrush Organizer-Set of 3 ITEM# A15 MIS 118 05 QTY: 4 EACLIN 0014: Big, Bold Flat Paint Brushes-set of 24 Item# Art Bru BBB05 QTY: 6 SECLIN 0015: Good Times Painting Roller, set of 6 Item# A15 BAS 105 05 QTY: 11 SECLIN 0016: Noncontact Germfree forehead thermometers Item# tea hea noncon QTY: 4 EACLIN 0017: Hamilton Classroom Camera ITEM# TEA SUP CAMERA QTY: 21 EACLIN 0018: Remnant Tissue Paper 1LB Item# A11 SPR TIS108 QTY: 21 EACLIN 0019: Cellophane Rolls-set of 4 Item# A11 SPR SPC103 QTY: 21 SECLIN 0020: My First Scissors By Fiska, 12 per pk, Item# AC2 SCI MYS 05 QTY: 4 PKCLIN 0021: Colorations 5" Plastic Scissors, PK of 12EA ITEM# AC2 SCP PAK 05 QTY: 6 PKCLIN 0022: Large Clear Contact Cover Paper Rolls ITEM# Art Con Lrg 05 QTY: 21 EACLIN 0023: Crayola Playdough, Set of 6 ITEM# ART CLA CDS 05 QTY: 16 SECLIN 0024: Fun Dough Scissor-Set of 12 ITEM# AC2 DOT DSS 05 QTY: 7 SECLIN 0025: Pipe Cleaners- Set of 10 PKS Item# ART PIP PCS 05 QTY: 8 SECLIN 0026: Colorations Chunky Craft Acrylic Yarn, Set of 8 Item# ART FFY CCY 05 QTY: 4 SECLIN 0027: Easy Felt Sheets-Set of 100 ITEM# ART FFY EZFL 05 QTY: 4 SECLIN 0028: Bright Craft Buttons-5 lbs. Item# ART BUT SET 05 QTY: 4 EACLIN 0029: Best Value Pony Beads In A Bucket ITEM# Art BLA BBKT 05 QTY: 4 EACLIN 0030: Premium 3MIL 25x250 Laminating Film-Set of 4 Item# TEA LMN 3MIL 10QTY: 2 SECLIN 0031: Lightweight Plastic Balls, Set of 6, Item # SPN EXR 391 05 QTY 10 SECLIN 0032: Growing up with Ella Jenkins, Multi Cultural children Music CD ITEM# MUS GRW ELA 05 QTY: 16 EACLIN 0033: Do-A-Dot Markers-Set of 6 Item# A13 MRK DAB107 QTY: 6 SECLIN 0034: Marker Stand For Crayola Markers Item# A13 MRK CRA 106 QTY: 6 EACLIN 0035: Crayola 200 Wash Clr Smart Markers Item#AC2 Mark Clrsmrt QTY: 4 EACLIN 0036: Marker Caddy Item# AC2 MRK MARCAD QTY: 4 EACLIN 0037: Crayola Dry Erase Crayons, Set of 8 Item#AC2 CRY DRYCRA QTY: 16 SECLIN 0038: Easy Grip Erasers-Set of 10 Item#A13 Mrk DE114 QTY: 2 SECLIN 0039: Script-N-Skills Mini Station (Writing Center and Bench) Item# LAN TLS WRT 10Q QTY: 1 EACLIN 0040: Copernicus Early Learning Stations (Chalk and Dry Eraser Boards) Item# LAN TLS ELS 10 QTY: 5 EACLIN 0041: Toddler Career Costumes-Dramatic Play Dress Up Clothes, Set of 5 Item# INF 308 000 05 QTY: 6 SECLIN 0042: DSS Toddler Cot Sheet-Fitted-White Item# DSS EXC ETDLSHT QTY: 64 SECLIN 0043: 3/8" Colored Masking Tape-Variety pk of 11. Item# AC2 ADT NMT 05 QTY: 21 SECLIN 0044: CLRTNS WSHBL Premium Gluesticks, set of 30. Item # AC2 GLU PSS 05 QTY: 16 SECLIN 0045: Colorations Washable Clear Glue, Gallon Jug Item# GLU CLE GAL 05 QTY: 10 EACLIN 0046: Stubby Chubby Color Pencil Pencil Sets-Set of 100. Item# A13 Pen Clr 106 QTY: 10 SECLIN 0047: Jumbo Color Pencil Classroom-Set of 20 Item# A13 Pen Clr 107 QTY: 4 SECLIN 0048: 9 x 12 Scarlet Construction Paper, Heavy Weight Item #A11 CON 912122 QTY: 21 EACLIN 0049: 9 x 12 Assorted Construction Paper, Heavy Weight Item # A11 CON 912100 QTY: 21 EACLIN 0050: 9 x 12 Turquoise Construction, Heavy Weight Item# A11 CON 912123 QTY: 21 EACLIN 0051: 9 x 12 Violet Construction Paper, Heavy Weight Item # A11 CON 912124 QTY: 21 EACLIN 0052: 9 x 12 Bright Green Construction Paper, Heavy Weight Item# A11 CON 912107 QTY: 21 EACLIN 0053: 9 x 12 Black Construction Paper, Heavy Weight Item# A11 CON 912101 QTY: 21 EACLIN 0054: 9 x 12 Blue Construction Paper, Heavy Weight Item# A11 CON 912102 QTY: 21 EACLIN 0055: 9 x 12 Bright White Construction Paper, Heavy Weight Item# A11 CON 912125 QTY: 21 EACLIN 0056: 9 x 12 Yellow Construction Paper, Heavy Weight, Item# A11 CON 912126QTY: 21 EACLIN 0057: 9 x 12 Brown Construction Paper, Heavy Weight, Item# A11 CON 912103 QTY: 21 EACLIN 0058: 9 x 12 Dark Blue Construction Paper, Item# A11 CON 912104 QTY: 21 EACLIN 0059: 9 x 12 Dark Green Construction Paper, Heavy Weight, Item# A11 CON 912105 QTY: 21 EACLIN 0060: 9 x 12 Yellow Orange Construction Paper, Heavy Weight, Item# AC2 PAP 9CPY0 QTY: 21 EACLIN 0061: 9 x 12 Red Construction Paper, Heavy Weight, Item# A11 CON 912118 QTY: 21 EACLIN 0062: 9 x 12 Holiday Green Construction Paper, Heavy Weight, Item#A11 CON 912109 QTY: 21 EACLIN 0063: 9 x 12 Hot Pink Construction Paper, Heavy Weight, Item# A11 CON 912110 QTY: 21 EACLIN 0064: 9 x 12 Dark Brown Construction Paper, Heavy Weight Item# A11 CON 912106 QTY: 21 EACLIN 0065: 9 x 12 Holiday Red Construction Paper, Heavy Weight, Item# A11 CON 912111 QTY: 21 EACLIN 0066: 9 x 12 Sky Blue Construction Paper, Heavy Weight, Item# A11 CON 912111 QTY: 21 EACLIN 0067: 9 x 12 Light Brown Construction Paper, Heavy Weight, Item# A11 CON 912112 QTY: 21 EACLIN 0068: 9 x 12 Light Green Construction Paper, Heavy Weight Item# A11 CON 912113 QTY: 21 EACLIN 0069: 9 x 12 Lilac Construction Paper, Heavy Weight, Item# A11 CON 912114 QTY: 21 EACLIN 0070: 9 x 12 Medium Green Construction Paper, Heavy Weight, Item# AC2 PAP 9CPMG QTY: 21 EACLIN 0071: 9 x 12 Magenta Construction Paper, Heavy Weight, Item# A11 CON 912115 QTY: 21 EACLIN 0072: 9 x 12 Orange Construction Paper, Heavy Weight, Item# A11 CON 912116 QTY: 21 EACLIN 0073: 9 x 12 Gray Construction Paper, Heavy Weight, Item# A11 CON 912108 QTY: 21 EACLIN 0074: 9 x 12 Pink Construction Paper, Heavy Weight, Item # A11 CON 912117 QTY: 21 EACLIN 0075: 9 x 12 Red-Orange Construction Paper, Heavy Weight, Item# A11 CON 912119 QTY: 21 EACLIN 0076: 11 x 16 Fingerpaint Paper, 250 sheet pk, Item# A11 BAS FF118 QTY: 11 PKCLIN 0077: 9 x 12 White Sulphite Paper, 500 sheet pk, Item# A11 BAS SU102 QTY: 22 PKCLIN 0078: 9 x 12 Manila Paper, 50lb, 500 sheet per pk, Item# A11 BAS MN100 QTY: 22 PKCLIN 0079: Dual Surface Roll, 40lb Paper Roll, 36"x 1000ft Item #A11 DSR113 QTY: 1 ROCLIN 0080: Dual Surface Roll, 40lb Paper Roll, PURPLE, 36" x 1000ft Item#A11 DSR 110. QTY: 1 ROCLIN 0081: Dual Surface Roll, 40lbs Paper Roll, ROYAL, 36" x 1000ft Item#A11 DSR 111. QTY: 1 ROCLIN 0082: Dual Surface Roll, 40lbs Paper Roll, ORANGE, 36" x 1000ft Item# A11 DSR 111 QTY: 1 ROCLIN 0083: Dual Surface Roll, 40lbs Paper Roll, BRIGHT BLUE, 36" x 1000ft Item# A11 DSR 111 QTY: 1 ROCLIN 0084: CONTACT PAPER CHALKBOARD ROLL Can you chalk on and make your own chalkboards Item# AC2 CHA ROL QTY: 4 ROCLIN 0085: SAFE-SIDED MIRROR-24"X 48", Peel and Stick, non-breakable Item# INF MIR 132 QTY: 6 EACLIN 0086: CUBBIE TRAY, Clear Plastic Bins, 5"h x 8"w x 13"l Item# DSS JON XJCTRAY QTY: 150 EACLIN 0087: Shipping Costs QTY: 1 EATo be eligible to receive an award resulting from this RFQ, Offerors must be registered in the DOD Central Contractor Registration (CCR) database, no exceptions. To register, please visit http://www.ccr.gov. Offerors shall electronically complete FAR 52.212-3 Offeror Representations and Certifications-Commercial Items at website http://www.bpn.gov/orca. The following clauses and provisions are applicable to this solicitation. FAR 52-211-17, Delivery of excess quantities;FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum: Para c of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-28, Post-Award Small Business program Re-representation; FAR 52.225-1, Buy American Act-Supplies; FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.233-3, Protest After Award; FAR 52.247-34, FOB Destination; DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A; DFARS 252.232-7003, Electronic Submission of Payment Requests. Clauses incorporated by full text: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation); FAR 52.252-2, Clauses Incorporated By Reference; FAR 52.252-6, Authorized Deviations in Clauses; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation). All clauses and provisions may be accessed electronically at http://farsite.hill.af.mil or www.arnet.gov. . Offers must be received no later than 29 April 2011, 12:00 p.m. (Central Time). Offers may be sent by fax, or electronically. The Point of Contact for this solicitation is Allison Hart, allison.hart@us.af.mil. Phone number is (210) 671-1770. Fax number is (210) 671-1199. The Contracting Officer is Rory Baumgarten, rory.baumgarten@us.af.mil Phone number is (210) 671-1762.
Hart-11TC288 Department of the Air Force Air Education and Training Command
Solicitation 1/1
4/26/11, 2:02 PM Dry Erase Boards
Added: Jul 22, 2008 8:47 am This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number F2XHC88190A001 is being issued as a Request for Quote (RFQ) using Simplified Acquisition Procedures. This solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2005-26 and the Defense Federal Acquisition Regulations (DFARS) change notice 20080513. It is the contractor's responsibility to be familiar with applicable clauses and provisions. This acquisition is for the CEPME on Maxwell-Gunter Annex AFB, Alabama. This procurement will be fulfilled utilizing 100% total small-business set-asides. The North American Industrial classification System Code is 339999 with a small business size standard of 500 employees. This is an all or nothing requirement, contractors must be able to quote and provide all items requested. The government intends to issue a firm fixed price purchase order for the following items:CLIN 0001-AA: Dry Erase Boards Sizes H x W is 4' x 12'. Approximate sliding panel size is 42" x 72". Removal of old dry erase boards and installation of the new ones between the dates of 12 September 2008 and 19 September 2008 will be provided by the Contractor. (16 each)The winning Offeror will be responsible for ensuring all items are received no later than 30 days after date of award. Shipping will be FOB Destination.QUOTATION PREPARATION INSTRUCTIONS: To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFW. The response shall consist of one section: price. The offeror must provide a price for each contract line item number.BASIS FOR AWARD: This is a competitive commercial acquisition utilizing simplified procedures authorized. An offeror will be determined technically acceptable if no exception is taken to the specifications and requirements of the RFQ. Award will then be based on price. Each offeror's quoted price will be evaluated for reasonableness. The provision at FAR 52.212-1, Instructions to Offerors, Commercial Items, applies to this acquisition and is addended to delete paragraphs (h) Multiple Awards. Submit proposals via email or facsimile to the information below. Offerors must include a completed copy of the provision at FAR 52.212-3, Alternate I Offeror Representations and Certifications-Commercial Items and DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate. The FAR clause 52.212-4, contract Terms and Conditions-Commercial Items applies to this acquisition and is addended to add the following FAR clauses: Add paragraph (u), FAR 52.204-7, Central Contractor Registration, Add paragraph (v) 52.211-6, Brand Name or Equal, and Add paragraph (w) AFFARS 5352.201-9101 Ombudmans. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition, and specifically the following FAR clause under paragraph (a) is applicable: 52.233-3, Protest After Award. The following clauses under paragraph (b) are applicable: 52.219-6, Notice of Total Small Business Set-Aside, 52.219-28, Post-Award Small Business Program Rerepresentation, 52.222-3, Convict Labor, 52.222-19, Child Labor-Cooperation with Authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers With Disabilities, 52.222-50, Combating Trafficking in Persons; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, 52.252-2, Clauses Incorporated by Reference. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to defense Acquisitions of Commercial Items applies to this acquisition and specifically the following additional DFARS clauses under paragraphs (a) and (b) are applicable: 252.225-7001 Buy American Act-Balance of Payments Program Certificate; 252.232-7003 Electronic Submission of Payment Requests; 252.2487-7023 Alt III, Transportation of Supplies by Sea. The following DFARS clauses are hereby incorporated into this solicitation: 252.204-7004, Alternate A and 252.225-7002, Qualifying Country Sources and Subcontractors. The following local clauses shall also be adhered to: Maxwell 114, Required Poster for All Open Market Commodities and Services, and Maxwell 119, WAWF-Electronic submission of invoice. Local clauses will be incorporated full text into the award document. Parties interested in viewing local clauses in full text may contact Jillian C. Huff at jillian.huff@maxwell.af.mil. The Defense Priorities and Allocations System rating is C9E. The CCR number must be obtained before award can be made. To be considered for this award, Offerors must be registered in the Central Contractor Registration (CCR) database at www.ccr.gov and Wide Area Work Flow (WAWF) database at http://swsf.eb.mil prior to award. Offerors must also have all online representations and certifications completed prior to submission of quote. Offerors must include a completed Buy American Act Certification, DFARS 252.225-7000. Any Offerors whose name appears on the debarment list will be immediately eliminated from consideration. Lack of registration will make an Offeror ineligible for award. This notice does not obligate the government to pay for any quote/proposal preparation costs. Clauses and provisions incorporated by reference may be accessed via the Internet at http://farsite.hill.af.mil or http://armet.far.gov/. All quotes must be for all items stated, partial quotes will not be considered. Only firm fixed price offers will be evaluated. An offer using a sliding price scale or subject to escalation based on any contingency will not be accepted. Award will be made to one vendor. Responses/Offers are due 12:00 pm CST on 28 Jul 2008. Submit written quotes; oral quotes will not be accepted. Quotes may be submitted via fax or e-mail. All proposals must be faxed to (334) 953-3543 attn: Jillian C. Huff, e-mailed to jillian.huff@maxwell.af.mil, or mailed to 42 CONS/LGCA, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, AL 36112-6334. Quotations must meet all instructions put forth in this solicitation.
F2XHC88190A001 Department of the Air Force Air Education and Training Command
Solicitation 1/1
7/22/08, 8:47 AM High Security Shredders
Added: Aug 15, 2008 1:56 pm This solicitation for 25 ea HSM 411.2 LEVEL 6 HIGH SECURITY PAPER SHREDDERS. NAVICP-Mech intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. NAVICP-Mech is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction tough FedBid in compliance with the FedBid Terms of Use. Buyers and Sellers understand that FedBid ranks all bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified herein below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) directly to ClientServices@FEDBID.COM so that they are received at that email address no later than the closing date and time for this solicitation.
FEDBIDNO68099 Department of the Navy Naval Supply Systems Command
Pre-Solicitation 1/1
8/15/08, 1:56 PM