17-Q-0113_Combo.pdf

Solicitation FA4661-17-Q-0113 3 September 2017

Procurement of Dorm 7219 Furnishings

1. This is a combined synopsis/solicitation for a brand name or equal commercial supply 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; this is a Request for Quotation (RFQ) and a written solicitation will not be issued. The solicitation number is FA4661-17-Q-0113.

2. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 effective 19 Jan 2017, DFAR DPN 20161222 effective 22 Dec 2016, and AFFARS AFAC 2017-0127 effective 27 Jan 2017.

3. The North American Industry Classification System code (NAICS) is 337121, Upholstered Household Furniture Manufacturing, and the Federal Supply Code (FSC) is 7290; Miscellaneous Household and Commercial Furnishings and Appliances. The Small Business Size Standard for this NAICS code is 1,000 EMP.

4. Set-aside: Total Small Business

5. Delivery shall be F.O.B. Destination to: 410 Ave D Bldg. 7219

DYESS AFB, TX 79607

6. Delivery: 90 Days after Award

7. All questions pertaining to this requirement must be submitted on the question form (see attachments) and received no later than 19 Sept 2017, 2:00 P.M. (CST). Answers will be posted no later than 20 Sept 2017, 2:00

P.M. (CST).

8. Deadline for receipt of offers: 22 Sept 2017, 12:00 P.M (CST).

9. Funds are presently available for this contract.

10. QUOTE SUBMISSION: All quotes must be emailed to A1C Chandler H. Johnson via email at chandler.johnson.2@us.af.mil or Capt Erika L. Thornton at erika.thornton.1@us.af.mil. For any questions call 325- 696-2308. If you e-mail your quote, page 2 (or equivalent*) must be filled out. Your offer shall include, but is not limited to the following:

1. Complete (must be signed) Page 2 of Combined Synopsis/Solicitation (see attachments for full solicitation) (or contractor equivalent*)

2. FAR 52.212-3 Offeror Representations and Certifications

* The offeror is not required to use Page 2 of this Combined Synopsis/Solicitation; however, if you chose not to use it, all of the information on Page 2 must be included in your offer.

(See Attachment 2 & 3 SOW & Furniture List for description of service and item specifications)

Offeror’s Information

Offeror Name & Address: POC:

CAGE: Phone:

DUNS: Fax:

Tax ID: E-Mail

ITEM

NUMBER

DESCRIPTION QUANTITY UNIT

UNIT

PRICE

TOTAL

PRICE

0001 Washing Machine 6 EA 0002 Clothes Dryer 12 EA 0003 Range/Oven 1 EA 0004 Microwave 1 EA 0005 Couch 8 EA 0006 Lounge Chair 4 EA 0007 Coffee Table 3 EA 0008 End Tables 4 EA 0009 Tall Kitchen Tables 2 EA 0010 Bar Stools 8 EA 0011 Tall Floor Lamp 6 EA

0012 LED TV 3 EA

0013 TV Wall Mounts 3 EA 0014 Entertainment Center 3 EA 0015 Surround Sound 3 EA 0016 Pool Table 1 EA 0017 Air Hockey Table 1 EA 0018 Foseball Table 1 EA 0019 Microwaves 64 EA 0020 Refridgerators 64 EA 0021 Curtains 64 EA 0022 Curtain Rods 64 EA 0023 Twin XL Mattress 64 EA 0024 Captain’s Bed 64 EA 0025 Dresser 64 EA 0026 Night Stand 64 EA 0027 Desk 64 EA 0028 Delivery 1 EA 0029 Installation 1 EA 0030 Warranty

Total

DELIVERY

The required delivery for these items is 90 Days after award.

This performance period is mandatory, negotiable.

NOTE: If the “negotiable” block is checked, please complete the following if you disagree with aforementioned performance period:

Request performance period be changed to:______________________________________

PAYMENT TERMS & DELIVERY:

The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely:

Use the following DISCOUNT TERMS for this offer:______% ______ days; Net 30

The Government shall consider this offer to be FOB Destination unless following block is marked and filled-in completely:

FOB Origin Other:____________________

ADDITIONAL INFORMATION (for Offeror Use):

Attachments:

1. Questions Form

2. Statement of Work

3. Furniture List