carpet
-- VA-257-10-IB-0129 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17
Award Notice 2/2 3/15/10, 5:01 PM Household Appliances
Added: Aug 17, 2012 11:10 am (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 Reference Number is F2N33S2214A001 is issued as a request for quotation (RFQ). (iii) This solicitation and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular FAC 2005-60, dated 26 July 2012. (iv) There is no small business set-aside for this acquisition. This acquisition will be full and open competition. The associated NAICS code is 423220.(v) Line Item: CLIN 0001 - Refrigerators, 220 Volt Dimensions: 170cm H x 70cm W x 65cm. Features: D Energy efficiency class: A + or equal Power consumption: 319 kWh / year or less. Useful capacity of the refrigerator: 254 liters No Frost Useful capacity freezer: 78 liters Freezing capacity: 8 kg in 24 s Chapter autonomy in case of malfunction: 14 hours Rapid freezing compartment Dispenser of ice cubes Door opening direction to the right, exchangeable Height adjustable front feet and rear wheels Color: Stainless Steel Model: KDN42VL20 Brand Name: Bosch "Or Equal"Quantity: 60, Unit of Issue: Each(vi) FOB: DestinationNote: If shipping cost is added it shall be included in the line item cost.(vii) Place of Delivery if shipping from the United States of America: Fleet and Industrial Supply Center Norfolk, FISC Ocean Terminal Bldg. CEP 201, 9248 Virginia Avenue Norfolk VA 23511Ultimate Consignee Mark For: 65 CES/CEH, Bldg. T-751, Lajes Field, Azores, PortugalThe following provisions and/or clauses apply to this acquisition:(viii) Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors -- Commercial Items.(ix) FAR 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: Price.(x) FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items.(xi) FAR 52.212-4 Contract Terms and Conditions - Commercial Items.(xii) FAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation).(xiii) The following provisions and clauses are also applicable to this acquisition: FAR 52.204-7 Central Contractor Registration. FAR 52.211-6 Brand Name or Equal. FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies. FAR 52.222-50 Combating Trafficking in Persons. FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR 52.232-18 Availability of Funds. FAR 52.232-33 Payment by EFT - CCR. FAR 52.233-3 Protest after Award. FAR 52.233-4 Applicable Law for Breach of Contracts. 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, with the following fill-in: http://farsite.hill.af.mil. FAR 52.252-5 Authorized Deviations in Provisions. FAR 52.252-6 Authorized Deviations in Clauses with the following fill-in: Department of Defense (48 CFR Chapter 2). FAR 52.253-1 Computer Generated Forms. DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. DFARS 252.204-7003 Control of Government Personnel Work Product. DFARS 252.204-7004 Alt A Required Central Contractor Registration Alternate A. DFARS 252.204-7008 Export-Controlled Items. DFARS 252.212-7001 (Dev) Contract Terms and Conditions. DFARS 252.225-7031 Secondary Arab Boycott of Israel. DFARS 252.229-7000 Invoices Exclusive of Taxes or Duties. DFARS 252.229-7001 Tax Relief. DFARS 252.232-7003 Electronic Submission of Payment Request. DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.243-7001 Pricing of Contract Modifications. DFARS 252.247-7023 Transportation of Supplies by Sea. DFARS 252.247-7023 Alt III Transportation of Supplies by Sea. DFARS 252.247-7024 Notification of Transportation of Supplies by Sea. requests for payments must be submitted electronically tough the Wide Area Workflow system at https://wawf.eb.mil. AFARS 5352.201-9101 Ombudsman. Clauses may be accessed electronically in full text tough http://farsite.hill.af.mil.Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov , Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov.(xiv) The Defense Priorities and Allocation System (DPAS) are not applicable to this acquisition.(xv) Offers are due 28 August 2012, 16:00 local Azores time. (xvi) For information regarding this solicitation you may contact Maria Godinho at 011 351 295 576173, or via email maria.godinho.pt@lajes.af.mil F2N33S2214A001 Department of the Air Force United States Air Forces in Europe - Air Forces Africa
Solicitation 1/1 8/17/12, 11:10 AM Sole Source-Rugs-Abuja
Notice of Intent to Sole Source Presolicitation Notice The U.S. Department of State, Office of Acquisition Management (AQM) intends to award a firm-fixed price purchase order for the acquisition of rugs to Niba Rug Collection. The proposed purchase order is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106-1(b). The specific design features of the rugs meet RDF's stringent representational standards. The specific design features coordinate with the existing conditions of the Chief of Mission's residence in Abuja, Nigeria However, anyone wishing to have their representational furniture/accessories considered for future use may contact OBO/OPS/RDF Alice J. Beiro, 703-875-7064 to present their product.. Awarded Vendors: NIBA RUG COLLECTION. Contract Award Dollar Amount: $25,756.00. Contract Award Date: 2019-05-28. Department of State Office of Acquisition Management
Award Notice 1/1 5/28/19, 3:11 PM Purchase and Install Carpet at Fossil Butte NM
Added: Dec 30, 2014 5:03 pm Purchase and install carpet at Fossil Butte NM P15PS00197 Department of the Interior National Park Service
Award Notice 1/1 12/30/14, 5:03 PM CARPET INSTALLATION
Added: Apr 14, 2009 3:11 pm This is a combined synopsis/solicitation notice for commercial items, prepared in accordance with the format in FAR 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 FA3047-09-TC358. This requisition is for "Brand Name or Equal" and the vendor must be an authorized dealer. If offering an "or equal" item, please provide all specifications and salient characteristics to Pamla.wertz@lackland.af.mil or fax to 210 671-1199. Vendors must quote on an "all or none" basis. This procurement is restricted to 100% small business concerns. Contractor to provide all personnel, tools, labor, material, transportation and supervision to provide and install carpet tiles as described in this combined synopsis/solicitation. Contractor shall provide and install 908 sq yards Bigelow-Modular carpet tiles-CEO. Contractor shall provide Bigelow pressure sensitive adhesive for modular carpet tiles. Contractor shall provide 4" rubber cove base and rubber transitions for all change of height surfaces. Contractor shall take up and dispose of existing carpet and prepare floor for new carpet installation. Contractor is responsible for lifting and moving any furniture that will affect installation of carpet. Contractor is responsible for cleanup and disposal of any debris generated. FOB: Destination for delivery is Building 1249, 2160 Kenly Avenue, Lackland AFB, Texas 78236. This solicitation document incorporates provisions and clauses that are in effect tough Federal Acquisition Circular 2005-32. The NAICS code for this acquisition is 423220, and the size standard is 500 employees. Note that 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. FAR 52.212-2, Evaluation-Commercial Items applies to this acquisition and the criterion to be used is price. To be eligible to receive an award resulting from this RFQ, offerors must be registered in the Central Contractor Registration (CCR) as prescribed in DFARS 252.204-7004 & 252.232-7009. The CCR number must be obtained before award can be made. CCR can be obtained by accessing the Internet at www.ccr.gov. Offerors shall electronically complete FAR 52.212-3, Offeror Representations and Certifications - Commercial Items at http://www.bpn.gov/orca. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The following addenda has been added to clause 52.212-4: "Add the following to subparagraph (c): Additionally, issuance of modifications for an administrative change that does not affect the substantive rights of the parties (e.g., changes in paying office, appropriation data, funds increase/decreases, changes of address) shall not require the signature of the contractor and will be issued unilaterally. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this solicitation. Specifically the following clauses cited are applicable: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for special disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped Workers. All interested parties must be registered with the Central Contractor Registration (CCR) as prescribed in DFARS 252.204-7004 & 252.232-7009. FAR 52.223-3, Hazardous Mateiral Identification and Material Safety Data applies to this solicitation. A site visit has been scheduled for 21 April 2009 at 9:00AM Central Standard Daylight Time (CDST), Building 1249, 2160 Kenly Avenue, Lackland AFB, Texas 78236. Prospective offerors who would like to visit the site should immediately contact Ms. Pamla Wertz at (210) 671-0497 for arrangements. Quotations on this solicitation must be received by 28 Apr 2009, 2:00 PM CDST. Submit written offers with any descriptive literature by email or fax (oral offers will not be considered), to Pamla.wertz@lackland.af.mil or fax number 210 671-1199. 9TC358 Department of the Air Force Air Education and Training Command
Solicitation 1/1 4/14/09, 3:11 PM