SOLICITATION NOTICE
71 -- OFFICE FURNITURE
- Notice Date
- 8/9/2007
- Notice Type
- Solicitation Notice
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- Defense Information Systems Agency, Procurement and Logistics, DITCO-NCR, P.O. 4502, Arlington, VA, 22204-4502, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- HC1047-07-R-0033
- Response Due
- 8/14/2007
- Archive Date
- 8/29/2007
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) 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 purpose of this synopsis/solicitation is to inform the vendor community of DISA's proposed contract actions. DISA intends to award sole-source to Transwall Office Systems, Inc., in accordance with their General Services Administration (GSA) schedule rates under GS-28F-0029S, pursuant to the authority of U.S.C. 2304(c)(1) and FAR 6.302-1(c). The solicitation/reference number is HC1047-07-R-0032 and is issued as a request for proposal (RFP). The associated North American Industrial Classification Systems (NAICS) code for this procurement is 337215. The small business size standard is 500 employees. Offeror must be registered on the Contractor Central Registration (CCR). This acquisition is firm-fixed-price for Transwall demountable wall panels which are only manufactured by Transwall Office Systems, Inc. Transwall retains the patent for the demountable wall systems which are already installed at the desired installation station, White House Communications Agency (WHCA). In several instances, WHCA already has the necessary demountable wall panels, so only reconfigurations are required. Because of the ease of integration, procuring from the Transwall manufacturer is essential to maximizing the utilization of this demountable wall system and ensuring these reconfigurations will work. No other brand will assemble together with the Transwall demountable wall system. This is an all-or-none requirement. Partial proposals will be deemed unresponsive and will not be evaluated. See attached requirements Transwall Demountable Wall Panels in the Justification and Approval, Statement of Work and Equipment List. Please Read Carefully. DISA requires the following supply/service, exact match only: CLIN 0001 Demountable Walled Office with door and Side Light (116 sq ft), Quantity-2, Unit- Each. CLIN 0002 Demountable Walled Office with door and Side Light (149 sq ft), Quantity-1, Unit- Each. CLIN 0003 Demountable Walled Office with door and Side Light (90 sq ft), Quantity-2, Unit- Each. If the Justification and Approval, Statement of Work or Equipment List is unclear, offeror shall electronically contact Nancy Harvey at nancy.harvey@disa.mil so the RFP posting can be amended. Any and all questions will be posted and answered on this website. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16 and DFARS Change Notice 20070426. Provisions and clauses (incorporated by reference) applicable to this acquisition are as follows: FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation), FAR 52.217-5, 52.217-8, 52.217-9, FAR 52.222-3 Convict Labor, FAR 52.232-17 Interest, FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.233-3 Protest After Award, FAR 52.247-34 F.O.B. Destination, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, DFARS 252.204-7004 Alternate A, and DFARS 252.232-7003 Electronic Submission of Payment Requests. The following clauses, applicable to this acquisition, are local DISA clauses and all interested offerors shall request a copy from the contract specialist: 52.204-9000 Points of Contact, 52.209-9000, 52.217-9100 and 52.232-9000 Wide Area Workflow-Receipt and Acceptance (WAWF-RA). Full text of these provisions and clauses, with the exception of the local clauses, may be obtained from the following internet websites: http://www.acq.osd.mil/dpap/dars/dfars/index.htm, http://farsite.hill.af.mil/, and http://www.arnet.gov/far/. Shipments are to be F.O.B. Destination. Items will be mailed to White House Communications Agency, ATTN: Karen Callen. Specific agency shipping requirements will be included at award and are available from the contract specialist upon request. Delivery shall occur within thirty (50) days after receipt of order (ARO). Specific agency shipping requirements will be included at award and are available from the contract specialist upon request. Responses shall be submitted electronically to nancy.harvey@disa.mil no later than 3:00 pm (Eastern Standard Time) 14 August 2007. Proposals must be valid for thirty (30) days after due date. Any amendment(s) issued to this RFP will be published on this website. Therefore, it is the offerors responsibility to visit this website frequently for updates on this procurement.
- Place of Performance
- Address: Anacostia Naval Station Building 39, Washington, DC
- Zip Code: 20374
- Country: UNITED STATES
- Zip Code: 20374
- Record
- SN01366753-W 20070811/070809220139 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |