MODIFICATION
99 -- 15 Bronze Plaques 24" x 24" with brown leatherette background; 15 blue granite slabs 28" x 28" beveled top polished with 6" slant, 10" at the top and 4" at the bottom.
- Notice Date
- 8/21/2012
- Notice Type
- Modification/Amendment
- NAICS
- 339950
— Sign Manufacturing
- Contracting Office
- MICC - Fort Jackson, Directorate of Contracting, Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
- ZIP Code
- 29207-5491
- Solicitation Number
- W9124C10211954
- Response Due
- 8/21/2012
- Archive Date
- 10/20/2012
- Point of Contact
- Nora Louise Costa, 803-751-1739
- E-Mail Address
-
MICC - Fort Jackson
(nora.l.costa.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined 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. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W9124C10211954 and is issued as a Request for Quote (RFQ). The associated North American Industrial Classification System (NAICS) code for this procurement is 339950 with a small business size standard of 500 employees. This requirement is 100% small business set aside. REQUIREMENT DESCRIPTION: This requirement is for 15 Bronze Plaques 24" x 24" with Brown Leatherette Background; and 15 Blue Granite Slabs 28" x 28" Beveled top polished with 6" slant, 10" at the top and 4" at the bottom, delivered to Fort Jackson, SC. Contractor shall ensure Bronze Plaques are secured and centered on top of Granite Slabs. Contractor is responsible for delivery and set-up. STATEMENT OF WORK & PICTURES: SEE ATTACHMENT(s) RESPONSIBLE SOURCES SHALL PROVIDE THE FOLLOWING: Price quote which identifies the requested item(s), unit and total price. Color pictures representing similar items previously provided Point of contact to include: Representative name, phone and fax number, and email address. Prompt Payment Terms, Remittance address, Tax Identification Number, DUNS number and Cage Code number Information pertaining to length of warranty procedures for manufacture, defective products INSPECTION AND ACCEPTANCE: Destination by Government FOB DESTINATION: Shipping address for this item is Fort Jackson, SC 29207; shipping charges shall be included in the purchase cost of the products. Sellers shall deliver the products on their own conveyance to the location listed on the purchase order. BASIS FOR AWARD: Award will be made to the lowest priced technically acceptable offer that is determined to be most advantageous to the Government. The acceptable quote with the lowest overall price that is technically acceptable will be deemed the most advantageous to the Government. The Government intends to evaluate proposals and award a contract without discussions. Offerors are advised to provide their best terms from a price and technical standpoint as there may not be an opportunity to revise their proposals. Technically Acceptable - Offer clearly meets all of the specifications of the product requested Technically Unacceptable - Offer does not clearly meet all of the specifications of the product requested OFFER ACCEPTANCE: Quote MUST be valid for 60 calendar days after submission. CLAUSES: SEE ATTACHMENT 2 WAWF - In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at http://wawf.eb.mil. WAWF Customer Support for assistance toll free number is 866-618-5988. CCR - ALL OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION (CCR) BEFORE BEING CONSIDERED FOR AWARD. Information concerning CCR requirements may be viewed via the internet at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. ORCA - Offerors shall include completed copy of the Online Offeror Representations and Certification Application. Information concerning ORCA may be viewed via the internet at https://orca.bpn.gov/. QUESTIONS All questions regarding this solicitation must be submitted in writing, via email, to the Contract Specialist only, Nora Louise Costa, at nora.l.costa.civ@mail.mil prior to the site visit. DUE DATE FOR RESPONSES TO THIS RFQ: Offers shall be received no later than 12:00 PM Eastern Standard Time, 27 August 2012. Late quotes will not be considered for evaluation. Questions and Quotes may be emailed to Nora Louise Costa, Contract Specialist, at nora.l.costa.civ@mail.mil. Please use reference number W9124C10211954, Bronze Plaques and Granite Slabs, on your quote and in the Subject Line of any email(s). Quotations shall be submitted to: MICC Fort Jackson, Attn: Nora Louise Costa, via e-mail to nora.l.costa.civ@mail.mil Contracting Office Address: MICC Fort Jackson 4340 Magruder Ave Fort Jackson, SC 29207 Primary Point of Contact: Nora Louise Costa, Contracting Specialist nora.l.costa.civ@mail.mil Phone: 803-751-1739
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/af65cc6f623e7a40c3fc56816fe037ba)
- Place of Performance
- Address: MICC - Fort Jackson Directorate of Contracting, Building 4340, Magruder Street Fort Jackson SC
- Zip Code: 29207-5491
- Zip Code: 29207-5491
- Record
- SN02848471-W 20120823/120822000208-af65cc6f623e7a40c3fc56816fe037ba (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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