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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 12, 2013 FBO #4310
SOLICITATION NOTICE

71 -- Museum Grade Cabinetry

Notice Date: 9/10/2013
Notice Type: Combined Synopsis/Solicitation
NAICS: 337215 — Showcase, Partition, Shelving, and Locker Manufacturing
Contracting Office: ACC - Warren (ACC-WRN)(DTA), ATTN: AMSTA-AQ-AMB, E Eleven Mile Road, Warren, MI 48397-5000
ZIP Code: 48397-5000
Solicitation Number: 0010408640
Response Due: 9/16/2013
Archive Date: 11/9/2013
Point of Contact: CPT Brian Johnson, 586-282-2559
E-Mail Address: ACC - Warren (ACC-WRN)(DTA)
(brian.m.johnson110.mil@mail.mil)
Small Business Set-Aside: N/A
Description: INTRODUCTION A.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. B.The combined synopsis and Request for Quotation (RFQ) number is: 0010408640 C.This solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-26, effective 12 Jun 2008. D.The NAICS code applicable to this acquisition is 337215 with a size standard of 500 employees. Basis for award: The U.S. Army Contracting Command -Warren intends to negotiate solely with Spacesaver Storage Systems, Inc. 10800 Connecticut Ave, Kensington MD, 20895-2102 DUNS 066774803. I.GENERAL A.The United States Army in Fort Belvoir, Virginia has a requirement for the following: Part Number Item Description Quantity CLIN 001 DDLX800-HB Museum cabinet with one hanging bar(10) CLIN 002 DDLX800-20FT Museum cabinet with 20 full width trays(49) CLIN 003 R-2509-M Wide span storage units(12) CLIN 004 MFU-9686-11 Mounted flag cabinet with 11 roller shelves(4) CLIN 005 MFU-9686-Cover Cover for mounted flag cabinet(7) ** Quotations must include ALL delivery, shipping, and installation costs and schedules. Deliveries and Acceptance will be FOB destination. Ship To: ATT: Dieter Stenger Museum Support Center, 9955 Tracy Loop, Bldg. 765 Ft. Belvoir, VA 22060-5945 This acquisition is unrated under the Defense Priorities and Allocations System (DPAS). B.Submittal Instructions: TACOM reserves the right to seek clarification on any aspect of your quotation. All quotes must include specifications on the listed items All quotations must be received by TACOM no later than 1:00 PM-EST, Monday, September 16, 2013. Email quotations to brian.m.johnson110.mil@mail.mil. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. a.Questions are requested via email, addressed to CPT Brian Johnson, at brian.m.johnson110.mil@mail.mil II.SOLICITATION PROVISIONS AND CONTRACT CLAUSES The following clauses from the Federal Acquisition Regulation (FAR) apply to this synopsis/solicitation: 52.211-17 Delivery of Excess Quantities 52.212-1, Instructions to Offerors -- Commercial Items 52.212-3, Offeror Representations and Certifications -- Commercial Items 52.212-4, Contract Terms and Conditions -- Commercial Items 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items. (Items 1, 4, 6(i), 14, 16, 17, 23, 25(i), 27, 28, 29, 30, 31, 32, 33, 34, 35, 38, 48) 52.229-1, State & Local Taxes 52.247-34, F.O.B. Destination 52.249-1, Termination for Convenience of the Government (Fixed-Price) (Short Form) 52.252-2, Clauses Incorporated by Reference The following clauses from the Defense Federal Acquisition Regulation (DFAR) apply to this synopsis/solicitation: 252.211-7003, Item Identification and Valuation 252.212-7000, Offeror Representations and Certification - Commercial Items 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.225-7001, Buy American Act and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports The FAR and DFARS and complete text of the above clauses can be accessed at: http://farsite.hill.af.mil/vfdfara.htm. Additional TACOM Contracting Center-Warren clauses: 52.209-4022 (TACOM) iWATCH TRAINING (JUN 2012) The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity Anti-Terrorism Officer (ATO)). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees' commencing performance, with the results reported to the COR no later than 45 calendar days after contract award. 52.211-4000, Marking of Shipment (JUL 2008) All packages must be marked with the contents and TACOM Contract/Order Number. Failure to properly mark all shipments may result in delayed payment and possible rejection of invoices and/or shipments. 52.212-4003, ALL OR NONE--COMMERCIAL ITEM ACQUISITION (SEP 1996) This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS. Paragraph (h) is modified to say that you must offer to provide the total quantity of the items in this solicitation. ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL NOT BE CONSIDERED FOR AWARD. 52.214-4000 (TACOM) ACKNOWLEDGEMENT OF AMENDMENTS (OCT 1993) Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below: : : : : Amendment Number : Date : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : [End of Provision] 52.232-4000, Contracting Officer's Authority (APR 2006) The Contracting Officer is the only person authorized to approve additions or changes in any of the requirements under any contract, resulting from this solicitation, notwithstanding any provisions contained elsewhere in this contract, the said authority remains solely in the Contracting Officer. In the event that the contractor effects any change at the direction of any person other than the Contracting Officer, such change shall be solely at the risk of the contractor. (See General Provision, entitled: quote mark Notification of Changes, quote mark FAR 52.243-7 or paragraph (c) of FAR 52.212-4). 252.232-7006 Wide Area WorkFlow Payment Instructions. WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause- quote mark Department of Defense Activity Address Code (DoDAAC) quote mark is a six position code that uniquely identifies a unit, activity, or organization. quote mark Document type quote mark means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). quote mark Local processing office (LPO) quote mark is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the quote mark Web Based Training quote mark link on the WAWF home page at https://wawf.eb.mil/ (e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). ___________________________________________________________ (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. ____________________________________________________________ (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause)
Web Link: FBO.gov Permalink
(https://www.fbo.gov/notices/b3c418417bdb2c71a55aef609d052269)
Place of Performance: Address: Museum Support Center ATTN: Dieter Stenger; 9955 Tracy Loop Bldg. 765 Fort Belvoir VA; Zip Code: 22060-5945
Record: SN03181726-W 20130912/130910235331-b3c418417bdb2c71a55aef609d052269 (fbodaily.com)
Source: FedBizOpps Link to This Notice
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71 -- Museum Grade Cabinetry