SOLICITATION NOTICE
66 -- Laboratory Furniture
- Notice Date
- 8/20/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337127
— Institutional Furniture Manufacturing
- Contracting Office
- USACE ITL, GSL, EL, CHL, Vicksburg, 3909 HALLS FERRY ROAD, VICKSBURG, MS 39180-6199
- ZIP Code
- 39180-6199
- Solicitation Number
- W912HZ12230205
- Response Due
- 8/30/2013
- Archive Date
- 10/19/2013
- Point of Contact
- Markeda Mims, 6016342740
- E-Mail Address
-
USACE ITL, GSL, EL, CHL, Vicksburg
(markeda.l.mims@usace.army.mil)
- Small Business Set-Aside
- N/A
- 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. Requisition Number W912HZ-1223-0205 applies and is issued as a Request for Quotation. The North American Industry Classification System (NAICS) code is 337127. Size Standards is 500 Employees. FOB Destination: Vicksburg, MS. The US Army Corps of Engineers (USACE), Engineer Research & Development Center (ERDC), Geotechnical and Structures Laboratory (GSL) - G&SD Research Group Division has a need for the following (brand name or equivalent): Line Item 0001: Wood base and wall cabinets, Quantity 1, Unit: Set, Unit Price: _______, Total Amount_______ Line Item 0002: Black Wire Drawer/Door Pulls, Quantity 1, Unit: Set, Unit Price: _______, Total Amount_______ Line Item 0003: Black Steel 5 Knuckle Hinges, Quantity 1, Unit: Set, Unit Price: _______, Total Amount_______ Line Item 0004: Black Epoxy Pegboard with Stainless Steel Drip Trough, Quantity 1, Unit: Each, Unit Price: _______, Total Amount_______ Line Item 0005: quote mark Black Epoxy Resin Counter Tops w/ 4 quote mark Applied Backsplashes, Quantity 1, Unit: Set, Unit Price: _______, Total Amount_______ Line Item 0006: Black Epoxy Drop-in Sinks with Chrome Fixtures, Quantity 2, Unit: Each, Unit Price: _______, Total Amount_______ Line Item 0007: Deck Mounted Emergency Eyewash, Quantity 1, Unit: Each, Unit Price: _______, Total Amount_______ Line Item 0008: Undercounter Laboratory Glassware Washer & Dryer, Quantity 1, Unit: Each, Unit Price: _______, Total Amount_______ Line Item 0009: Shipping, Quantity 1, Unit: Lump Sum, Unit Price: _______, Total Amount_______ Line Item 0010: Installation, Quantity 1, Unit: Lump Sum, Unit Price: _______, Total Amount_______ ***See attached Description of Requirement for complete details*** FAR Provision 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. Award shall be made to the responsible offeror whose proposal is determined to be Lowest Price Technically Acceptable in accordance with Clause 52.212-2 Evaluation -Commercial Items. Technical data is required to verify technically acceptable. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items with this offer. The Clause 52.212-4, Contract Terms and Condition - 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. The clauses cited within the clause as indicated below are applicable: FAR clauses 52.203-6, 52.209-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.225-1, 52.225-3, 52.225-13, and 52.232-33. The clause at FAR 52.204-7, Central Contractor Registration, 52.233-3, Protest After Award, FAR 52.233-4, Applicable Law for Breach of Contract Claim, and FAR 52.247-34, F.O.B. - Destination, applies to this acquisition. The clause at DFARS 252.204-7003, Control of Government Personnel Work Product, DFARS 252.204-7004 Alt A, Central Contractor Registration Alternate A, DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, and DFARS 252.232-7010, Levies on Contract Payments applies to this acquisition. If you are not registered in the CCR, an award cannot be made to your company. You may register electronically at http://www.ccr.gov. Registering electronically will expedite the registration process acquisition. Vendors shall quote to provide, deliver, and install the products specified. Quotes are due 30 August 2013 1700 hrs (5:00 pm) Central Standard Time at ERDC Contracting Office, Attention: Markeda Mims, 3909 Halls Ferry Road, Vicksburg, MS 39180. Quotes will also be accepted by email: Markeda.L.Mims@usace.army.mil. Faxed quotes will not be accepted. For information concerning this solicitation contact Markeda Mims at 601-634-2740, or use the above email address. This requirement is unrestricted. Offerors should check the FedBizOpps website often for new solicitations and/or changes (AMENDMENTS) to existing ones. Responses to this announcement must include pricing information and information to include contact names, addresses, phone numbers, contract numbers as well as a description of the supplies/services provided. Point of contact is Markeda Mims at: Markeda.L.Mims@usace.army.mil. A solicitation will not be issued. Any questions shall be emailed to Markeda.L.Mims@usace.army.mil. A Question and Answer Document will be updated as questions arise. It is the interested Offerors responsibility to check the document for updated information. Questions may be submitted up until 1200 hours (12:00 noon) Central Standard Time on 27 August 2013. It is the interested Offerors responsibility to check FedBizOpps for changes and/or updated information.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/329/W912HZ12230205/listing.html)
- Place of Performance
- Address: USACE ITL, GSL, EL, CHL, Vicksburg 3909 HALLS FERRY ROAD, VICKSBURG MS
- Zip Code: 39180-6199
- Zip Code: 39180-6199
- Record
- SN03154693-W 20130822/130820235056-dd04fbadc16cbc1412626b4da3a21220 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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