SOLICITATION NOTICE
75 -- Furniture Graphics US Custom House Denver CO
- Notice Date
- 8/11/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339950
— Sign Manufacturing
- Contracting Office
- USACE District, Norfolk, 803 Front Street, Norfolk, VA 23510-1096
- ZIP Code
- 23510-1096
- Solicitation Number
- W91236-14-T-0038
- Response Due
- 8/29/2014
- Archive Date
- 10/10/2014
- Point of Contact
- Garland Cooper, (757) 201-7748
- E-Mail Address
-
USACE District, Norfolk
(garland.d.cooper@usace.army.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 information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and Army Single Face to Industry (ASFI). The RFQ number is W91236-14-T-0038. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-75 and DFARS Change Notice 20140721. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 339950 and the Small Business Standard is 500 employees. The proposed contract is 100% set aside for small business concerns. The U.S. Army Corps of Engineer Norfolk District requests responses from qualified sources capable of providing and installing graphics items as specified on the attached spreadsheet for the Denver MEPS facility located in Denver, CO. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, 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 including: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.223-18 Contractor Policy to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.217-5 Evaluation of Options 52.233-2 Service of Protest 52.237-2 Protection of Government Buildings, Equipment and Vegetation 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated By Reference Additional contract terms and conditions applicable to this procurement are: DFARS 252-204-7003 Control of Government Personnel Work Product DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.203-7000 Requirements Relating to Compensation of Former DOD Officials 252.247-7023 (iv) Alt III Transportation of Supplies by Sea 252.223-7008 Prohibition of Hexavalent Chromium 252.232-7010 Levies on Contract Payments This announcement will close at 1600 on Friday 29 Aug 2014. Contact Garland Cooper who can be reached at 757-201-7748 or email garland.d.cooperusace.army.mil Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. All quotes shall be submitted by email to garland.d.cooper@us.army.mil NLT 1600 hrs, 29 Aug 2014. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at https://www.sam.gov/portal/public/SAM All quotes shall include price(s), FOB point, a point of contact, name and phone number, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. See Section I Overview and Section II Factors for Evaluation for all instructions conditions, and notices to offerors or respondents for preparation of technical and price quote. ******* End of Combined Synopsis/Solicitation ********
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA65/W91236-14-T-0038/listing.html)
- Place of Performance
- Address: Military Entrance Processing Station 721 19th Street 2nd Floor Denver CO
- Zip Code: 80202
- Zip Code: 80202
- Record
- SN03460281-W 20140813/140811235525-d1ecc7473616415eeafcf02e83d91385 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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