SOLICITATION NOTICE
71 -- Operational installation of panel-based systems furniture and provide executive furniture
- Notice Date
- 6/27/2007
- Notice Type
- Solicitation Notice
- Contracting Office
- M67854 Quantico, VA
- ZIP Code
- 00000
- Solicitation Number
- M6785407Q0511
- Response Due
- 7/18/2007
- Archive Date
- 8/17/2007
- Description
- 1. P!! 2. 0627!! 3. 2007!! 4. GPOUSMCSYSC!! 5. 22134-6050!! 6. 71!! 7. Commander, Marine Corps Systems Command, CT02B, 2203 Sherwood Drive, Quantico, VA 22312-6050!! 8. 71 ? Furniture!! 9. M67854-07-Q-0511!! 10. 337211 and 423210!! 11. Laura E. Caracciolo, Contract Specialist, CT02B, 703-432-4925!! 12. M67854-07-Q-0511!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. This is a combined Brand Name or Equal 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. The solicitation number is M67854-07-Q-0511 and is issued hereto as a Request for Quote (RFQ). The solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-17 effective 14 June 2007. The North American Industry Classification System (NAICS) code for this requirement is 337214 with an associated size standard of 500. This acquisition is set-aside 100% for small business. The contract type will be firm- fixed priced, indefinite delivery, indefinite quantity (IDIQ). The solicitation issue date is 27 June 2007 and the closing date is 18 July 2007 at 3:00 PM EST. Period of performance will commence from date of contract award for a base year of 12 months with two option years. The scope of work requires the contractor to provide drawings, furniture and complete the operational installation of panel-based systems furniture and provide executive furniture. All furniture will be installed at: Marine Corps Systems Command Quantico, VA 22312 The Government intends to award five contract line items (CLINS) as follows: CLIN 0001 Design, to include reconfiguration and installation of Systems Furniture, CLIN 0001AA Design Drawings (to include reconfiguration to existing systems furniture), CLIN 0001AB Disassemble, 0001AC Storage (store existing furniture during building renovations), 0001AD Installation, CLIN 0002 Kimball Office Systems Furniture (See Attachement 1 for SLINs), CLIN 0003 OFS ? First Office Executive Furniture (See Attachment 1 for SLINs), CLIN 0004 ADI Seating (See Attachment 1 for SLINs), CLIN 0005 FlexFab Filing ? Storage (See Attachment 1 for SLINs), CLIN 0006 Transwall Office Systems Furniture (See Attachement 1 for SLINs). The contractor shall provide all required furniture, complete operational installation, and cleanup. Quotes for this IDIQ must include all components for fully operational workstations. This requirment is Brand Name or Equal. Quotes for other than the Brand Name speci fied must include description literature that specifically states the size, strength, weight, sturdiness and compatability with proposed name brands, at a minimum. If descriptive literature is not provided, the offeror will be determined to be nonresponsive. Quotes must report the manufacturer, line of furniture, description, and individual item pricing. Contractors are encouraged to provide step-ladder pricing which identifies quantity discounts. Pricing should be FOB destination. Inspection and acceptance will be destination. Delivery orders will be placed under this IDIQ contract for a base year (12 months) and two, one year options. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and other factors (technical and quality) considered, award will be made to the offeror which represents the best value to the Government. The following provisions and clauses apply to this procurement: FAR 52.212-1(Sept 2006 ), Instructions to Offerors?Commercial Items; Addenda to FAR 52.212-1( Sept 2006), 52.211-6 (Aug 1999) Use for Brand Name or Equal. FAR 52.212-3 (Nov 2006) Offeror Representations and Certification ? Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR Clause 52.212-4 (Feb 2007), Contract Terms and Conditions?Commercial Items; FAR Clause 52.212-5 (Mar 2007), Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items is hereby incorporated by reference. The following clauses apply to this solicitation 52.219-6 (Jun 2003) set aside for small business; 52.222-3 (Jun 2003), 52.222-19 (Jan 2006), 52.222-21 (Feb1999), 52.222-26 (Mar 2007), 52.222-36 (Jun 1998), 52.225-1 (Jun 2003), 52.225-13 (Feb 2006), 52.232-33 (Feb 2002); Addendum to FAR 52.212-(Mar 2007): 52.219-1(May 2004), 52.252-1(Feb 998). 52.217-9 (Mar 2002) ( 365 days), 52.216-27 (Oct 1995), 52.216-22 (Oct 1995) (Three Years after Contract Award Date), 52.216-18 (Oct 1995) (Date of Contract Awar d/Three Years after Contract Award Date) 52.216-19 (Oct 1995) (a - $50,000) (b(1) - $500,000) (b(2) $500,000) (b(3) 30) (c ? 7). DFARS clause 252.212-7001 (Apr 2006), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The following clauses apply 252.232-7003 (May 2006). Addendum to DFARS 252.212-7001 (Apr 2006): 252.204-7004, Alt A, (Nov 2003), 252.225-7002 (Apr 2002). All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https//wawf.ed.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed online at https://www.dfas.mil. Your contract /delivery order number or invoice will be required to inquire on the status of payment. Full text of the referenced clauses and provisions may be accessed on-line at http://farsite.hill.af.mil. The contractor shall extend to the Gove rnment the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided such warranty is available at no cost to the Government. One original and two (2) copies of all offers shall be submitted in writing to: Marine Corps Systems Command, Attn: Laura E. Caracciolo /CT 02B, 2203 Sherwood Drive, Quantico, VA 22134-6050. No facsimile proposals will be accepted. Proposals are due no later than 3:00 p.m., EST on 18 July 2007. All questions must be submitted in writing to the address provided above and submitted not later than 10 July 07, 4:00 EST. Questions may be submitted electronically to laura.caracciolo@usmc.mil. A text copy of this announcement may be viewed at https://www.neco.navy.mil. Questions and answers, if required, will be posted to this site as well. It is the offeror?s responsibility to check this web site for all information related to this procurement. All requests for hard copies of this solicitation will be disregarded. See Note 1. All responsible sources may submit a proposal which, if received in a timely manner, shall be considered by the agency!!
- Record
- SN01329480-W 20070629/070628031901 (fbodaily.com)
- Source
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