SOLICITATION NOTICE
65 -- Examining and Treatment Tables
- Notice Date
- 3/11/2015
- Notice Type
- Presolicitation
- Contracting Office
- 199 6th Avenue, Fort Knox, KY 40121
- ZIP Code
- 40121
- Solicitation Number
- 0010634918
- Response Due
- 3/17/2015
- Archive Date
- 9/13/2015
- Point of Contact
- Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
- E-Mail Address
-
Clientservices@fedbid.com;
- Small Business Set-Aside
- Total Small Business
- Description
- Bids are being solicited under solicitation number 0010634918. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 700587. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is a [ Small Business ] set-aside and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-03-17 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be, null null The MICC Fort Knox requires the following items, Brand Name or Equal, to the following: LI 001: Manual Exam Table Base Ritter 204: PRODUCT# 204-001. Brand name or equal. Contractors proposing to furnish an "equal to" item must enter the make, model and description in the blank description field in order for the bid to be considered. All offerors must submit descriptive literature as an attachment with their "equal to" offers., 11, EA; LI 002: Seamless Upholstery Top Ritter 204: PRODUCT# 002-0871-230 : Color: Moss. Brand name or equal. Contractors proposing to furnish an "equal to" item must enter the make, model and description in the blank description field in order for the bid to be considered. All offerors must submit descriptive literature as an attachment with their "equal to" offers., 10, EA; LI 003: Seamless Upholstery Top Ritter 204: PRODUCT# 002-0871-234 : Color: Clay. Brand name or equal. Contractors proposing to furnish an "equal to" item must enter the make, model and description in the blank description field in order for the bid to be considered. All offerors must submit descriptive literature as an attachment with their "equal to" offers., 1, EA; LI 004: Drawer Inserts Ritter 204: PRODUCT# 002-0965-230 : Color: Clay. Brand name or equal. Contractors proposing to furnish an "equal to" item must enter the make, model and description in the blank description field in order for the bid to be considered. All offerors must submit descriptive literature as an attachment with their "equal to" offers., 10, EA; LI 005: Drawer Inserts Ritter 204: Product # 002-0965-234 ; Color: Clay. Brand name or equal. Contractors proposing to furnish an "equal to" item must enter the make, model and description in the blank description field in order for the bid to be considered. All offerors must submit descriptive literature as an attachment with their "equal to" offers., 1, EA; LI 006: White Glove Delivery: PRODUCT# White Glove Delivery. Five locations: Fort Jackson, SC 29207; Raleigh, NC 27604; Fort Lee, VA 23801; El Paso, TX 79906; Charlotte, NC 28273, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Knox intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Knox is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New equipment ONLY. NO remanufactured or used products. NO "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified. All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. CCR is now obsolete. Offerors shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. Desired Delivery: 30 Days after receipt of order. The following DFARS clauses are applicable to this acquisition: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.232-7003 Electronic Invoicing; 252.232-7010 Levies on Contract Payments; 252.232-7006 Wide Area Workflow Payment Instructions; 252.211-7003 Item Identification & Valuation. The full text of a FAR clause may be accessed electronically at http://farsite.hill.af.mil. 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 https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM ) site at https://www.sam.gov/portal/public/SAM /within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL The Tax Liability Form and Buy American Certificate, when attached, must be completed and emailed to tiffany.a.moody.civ@mail.mil before the end date and time of this solicitation. The following FAR Clause is applicable to this acquisition: 52.219-6 Notice of SB Set-Aside This procurement is 100% set aside for small business under the NAICS code of 337127
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- Record
- SN03664997-W 20150313/150311235338-1a9288d5de2d2645c79c992661701567 (fbodaily.com)
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