SOLICITATION NOTICE
56 -- 15 BRONZE PLAQUES AND 15 BLUE GRANITE SLABS WITH LEATHERETTE BACKGROUND
- Notice Date
- 6/6/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 327991
— Cut Stone and Stone Product Manufacturing
- Contracting Office
- MICC - Fort Jackson, Directorate of Contracting, Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
- ZIP Code
- 29207-5491
- Solicitation Number
- W9124C10339011
- Response Due
- 6/20/2013
- Archive Date
- 8/5/2013
- 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 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 W9124C10339011. This solicitation is being issued as a Request for Quote. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-66. The associated North American Industrial Classification System (NAICS) code for this procurement is 327991 with a size standard of 500 employees. SET ASIDE TYPE: This requirement is being synopsized and solicited as 100% small business set aside. REQUIREMENT DESCRIPTION: This synopsis/solicitation is being issued to establish a Firm Fixed Price (FFP) purchase order for creation and installation of 15 bronze plaques, 24 quote mark x 24 quote mark with a brown leatherette background screwed onto 15 Blue Granite slabs 28 quote mark x 28 quote mark beveled top polished with 6 quote mark slant; 10 quote mark at the top and 4 quote mark at the bottom. A single plaque will be mounted on a single granite slab. Unit will provide vendor with jpg images. Each picture will show exactly what each plaque will look like and say. Each picture will be different as each plaque will be different. The markers with attached bronze plaques will be positioned on the ground in front (facing Jackson Blvd) of the 193 Infantry Brigade Headquarters, building 5385. The bevel markers with attached bronze plaques will lay on the ground leading to the front doors of Bldg 5385 with slanted appearance to be seen by anyone entering the 193 IN BDE Headquarters area. A 3 year warranty is required. No record of environmental consideration is needed as digging/ground disturbance is not required. See ATTACHMENT 2 for photo images to be used for plaques (NOTE: Contractor shall correct any misspelled words). Facsimile proposals are not authorized. PLACE OF PERFORMANCE: Fort Jackson, SC 29207. FREIGHT ON BOARD (FOB): Destination INSPECTION AND ACCEPTANCE: Destination by Government OFFER ACCEPTANCE: Quote MUST be valid for 90 calendar days after submission. 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 - Offeror clearly meets all the qualifications.. Technically Unacceptable - Offer does not clearly meet all of the qualifications. CLAUSE AND PROVISION APPLICABILITY: The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition and a statement regarding any addenda to the provision. An addendum to this provision applies. The provision at 52.212-2, Evaluation-Commercial Items, applies to this requirement. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with the offer submission The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition For a complete listing of applicable clauses and provisions see ATTACHMENT 3 The option clauses in this contract apply at the task order level The following clauses require Offeror completion within ATTACHMENT 3: -52.212-3: An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via https://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision. -252.209-7997 -252.209-7999 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. SAM: ALL OFFERORS MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) BEFORE BEING CONSIDERED FOR AWARD. Information concerning SAM requirements may be viewed via the internet at http://www.sam.gov or by calling the SAM Help Center at 1-866-606-8220. ATTACHMENT LISTING: Attachment 1 - Pricing Exhibit (Completion Required) Attachment 2 - Photo Images Attachment 3 - Applicable Clauses (Completion Required) DUE DATE FOR RESPONSES TO THIS RFQ: Offers shall be received no later than 12:00 PM Eastern Standard Time, 20 June 2013. Late quotes may 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 W9124C10339011, on your quote and in the Subject Line of any email(s). CONTRACTING OFFICE: Mission and Installation Contracting Command - Fort Jackson 4340 Magruder Ave Fort Jackson, SC 29207 PRIMARY POINT OF CONTACT: Nora Louise Costa, Contract Specialist nora.l.costa.civ@mail.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/541d25f54a367d3a4c726bd396582e50)
- 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
- SN03081698-W 20130608/130606235334-541d25f54a367d3a4c726bd396582e50 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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