SOLICITATION NOTICE
71 -- Design and incorporate pre-configured cabinets and shelves for display monitors and office equipment.
- Notice Date
- 6/13/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- US Army Robert Morris Acquisition Center, Yuma Contracting Division, ATTN: AMSSB-ACY, Building 2100, Ocotillo Street, Yuma, AZ 85365-9106
- ZIP Code
- 85365-9106
- Solicitation Number
- DATM07-T-0021
- Response Due
- 6/19/2002
- Archive Date
- 7/19/2002
- Point of Contact
- Jacque Phillips, 928-328-6903
- E-Mail Address
-
Email your questions to US Army Robert Morris Acquisition Center, Yuma Contracting Division
(jacque.phillips@yuma.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- NA Design layout. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations, as supplemented with additional information included in this notice. The announcem ent constitutes the only solicitation; proposal that are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect though Federal Acquisition Circular 2001-07. This acquisition is 100% set-aside for small businesses. The assigned SIC code is 2522 with a small business standard of 500 personnel/NAISC 337214. US Army Yuma Proving Ground has a request for design to incorporate consoles rack-mount cube, vented side pane ls, adjustable keyboard/mouse drawer, pre-configured cabinet 14x36x84 inch to house the following: 8 computers, 13 monitors, 4 radios, 2 printers, 1 video switch, binder storage and personnel storage to accommodate five personnel (personal effects drawer/ cabinet) in an area approximately 19 x 19 foot room. The new equipment must have internal power connections. This acquisition will be a system buy of control room furniture, which will require complete design layout, ergonomic survey, and delivery. Requ est a separate quote on set-up of all workstations and modular systems. The contractor shall provide a preliminary design plan based on the floor plan. The contractor shall provide the following: a. A breakdown that includes all cost for preparing a detailed design plan (if applicable). b. Details/pictures/specifications of the furniture to be provided and the costs; c. Shipping/delivery costs; d. Install/set-up costs; e. Provide your Best delivery/completion time possible (the government will evaluate the most advantageous delivery that meets our technical needs). f. GSA Contract Number (if applicable) g. Payment terms; h. Company point of contact by name and phone number i. Complete mailing address for award j. Email address k. Duns and Bradstreet number l. Cage Code: m. Tax Identification number n. Any other information pertinent to the acquisition. Information Site Visit: A site visit is not mandatory; however, if the Contractor wishes to attend an information site visit to prepare the preliminary design plan, the date of the site visit will be 19 June 2002 at Bldg 2105 Room 200 at 0930 hrs MST. Th ere shall be no cost to the government for this trip. You shall notify Jacque Phillips via phone at (928) 328 6903, by email at Jacque.Phillips@yuma.army.mil or by facsimile at (928) 328-6849 if you plan to attend this information site visit. AWARD. The Contract award will be based on review and acceptance of the contractor?s preliminary design. Award will be made to the offeror whose offer will be most advantageous to the Government, price and other factors considered. DETAILED DESIGN PLAN: The contrac tor selected for award shall attend a formal site visit and prepare a detailed design plan. Specific configurations may change during the detailed design. The dimensions of the room is 19 ft x 19 ft for a total of 361 sq ft. FAR clauses/provisions are as follows: 52.212-1 Instructions to Offerors-Commercial Items: 52.212-3 Offeror Representations and Contract Terms and Conditions, Required to Implement Status or Executive Orders ? Commercial Items; NOTE: In order to complete the Representation and Certif ication and review the clauses in this solicitation you must go to the Air Force Web Site at http://farsite.hill.af.mil/VFFAR1.htm, locate the reference clause, copy and paste to a word document and complete Clauses 52.212-3; 52.212-4 Contract Terms and Co nditions ? Commercial Item ; 52.215-5 Facsimile Proposals; 52.247-34 FOB Destination; DFAS 252-212-7001 Contract Terms and Conditions Required to Implement Status or Executive Orders Applicable to Defense Acquisition of Commercial Items. Payment will be m ade by Government Visa Credit Card. Dire ct all technical questions in writing to Jacque.Phillips@yuma.army.mil or (928) 328 6903; FAX (928) 328 6849. Your proposal shall include legal company name, business size, DUNS number, CAGE Code, TAX ID number and Contractor Certifications IAW commercial items clause above and pricing information. Facsimile or Email your proposal to Ms. Phillips No Later Than 4:00 pm MST, 26 Jun 2002. This notice will also be posted on the Robert Morris Acquisition Center Yuma Contracting Division web page, www.yuma.arm y.mil/contracting.
- Place of Performance
- Address: US Army Robert Morris Acquisition Center, Yuma Contracting Division ATTN: AMSSB-ACY, Building 2100, Ocotillo Street Yuma AZ
- Zip Code: 85365-9106
- Country: US
- Zip Code: 85365-9106
- Record
- SN00093181-W 20020615/020613213258 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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