FURNITURE FOR BLDG850
DESCRIPTION:
This is a combined synopsis/solicitation for commercial supplies 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; bids are being requested. The Solicitation Number is W912LC-14-T-5010, Request for Proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.232-18, 252.212-7001, 252.225-7001. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 423210. The size standard is 100. The Standard Industrial Code (SIC) is 5021. The Federal Service Code is 7195. DESCRIPTION OF SUPPLIES: The 140th Communications Squadron at the Colorado Air National Guard, Buckley AFB Aurora, CO 80011-9564 is requesting Office Furniture for Bldg. 850, please see attached Statement of Work. There will be a site visit conducted on 11 July 2014 at 0930 at Building 850. Please fill out and submit the attached EAL no later than 9 July 2014 at 1300MST to ensure access to Buckley AFB. Submit completed EAL's to [email protected]. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: [email protected] AND [email protected] ,or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg. 801, MS#78, 18860 E. Breckenridge Ave, Buckley AFB, Aurora, CO 80011-9564. The point of contact for technical questions regarding this solicitation can be addressed to: [email protected], and [email protected]. No phone calls please. The closing date for submission of bids is 30 July 2014 by 1600; Mountain Standard Time. Bids shall be evaluated on the basis of: Price Reasonableness. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the System for Award Management (SAM) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DOD Wide Area Work Flow electronically. THE AWARD OF THIS SOLICITATION IS BASED ON THE AVAILABILITY OF FUNDS per FAR Clause 52.232-18.
JACOB GEROUX, CONTRACT SPECIALIST, Phone 720-847-9498, Email [email protected] - MSgt Lia Arthofer, Contracting Officer, Phone 720-847-9949, Fax 720-847-9136, Email [email protected]
