FBODaily.com | FedBizOpps: MOD | 71 | Four Post Shelving

FBO DAILY - FEDBIZOPPS ISSUE OF MAY 22, 2015 FBO #4927
MODIFICATION

71 -- Four Post Shelving

Notice Date: 5/20/2015
Notice Type: Modification/Amendment
NAICS: 337215 — Showcase, Partition, Shelving, and Locker Manufacturing
Contracting Office: Department of the Navy, Bureau of Medicine and Surgery, Naval Hospital Camp Pendleton, Box 555191, Marine Corps Base, Camp Pendleton, California, 92055-5191, United States
ZIP Code: 92055-5191
Solicitation Number: N68094-15-T-1012A
Point of Contact: Denise D. Bond, Phone: 7607635735, Timothy A. Daniels, Phone: 7607251425
E-Mail Address: denise.d.bond.civ@mail.mil, timothy.a.daniels18@mail.mil
(denise.d.bond.civ@mail.mil, timothy.a.daniels18@mail.mil)
Small Business Set-Aside: Total Small Business
Description: Combined Synopsis/Solicitation Brand Name/100% Total Small Business Set-Aside Solicitation Number: N68094-15-T-1012A Purchase Description: Sterile Processing Department (SPD) Four Post Shelving (See attached Performance Work Statement) This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the Federal Business Opportunities (FBO) web-site as "Brand Name or Equal 100% Total Small Business Set-Aside". The Navy Hospital Camp Pendleton (NHCP), Material Management Department, Contracting Division is issuing this combined synopsis/solicitation, N68094-15-T-1012A, as a Request for Quote using FAR Part 12, Acquisition of Commercial Item, & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is "337215", with a small business standard of "500" employees. The Government intends to award a Firm Fixed-Price Commercial Award. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-81 effective April 10, 2015 and Defense Federal Acquisition Regulation Supplement DPN 20150420 effective April 20, 2015. Contractor offer must be priced in the following format: All CLIN's F.O.B. Destination. CLIN 0001: Relocate Existing Rolling Track Shelving System in SPD/Room. Quantity Unit Unit Price Extended Price 1 EA _________ ______________ Projected Relocation/Installation Date(s): __________________________ OR (alternative solution) CLIN 0001: Purchase/Install as Equal Rolling Track Shelving System: Deliverables: Quantity Unit Unit Price Extended Price 1 EA _________ ______________ Installation: Quantity Unit Unit Price Extended Price 1 EA _______ ___________ Projected Deliverables Date: _______________ Projected Installation Date(s): ____________________ CLIN 0002: Purchase/Install New Stand-Alone Four-Post Shelving 48"x24"x6'4" W/5 Shelves, 9 Dividers: Quantity Unit Unit Price Extended Price 12 EA _________ ______________ CLIN 0003: Purchase/Install New Stand-Alone Four-Post Shelving 42"x24"x6'4" W/5 Shelves, 9 Dividers: Quantity Unit Unit Price Extended Price 1 EA _________ ______________ CLIN 0004: Purchase/Install New Stand-Alone Four-Post Shelving 36"x24"x6'4" W/5 Shelves, 9 Dividers: Quantity Unit Unit Price Extended Price 4 EA _________ ______________ CLIN 0005: Purchase/Install New Stand-Alone Four-Post Shelving 30"x24"x6'4" W/5 Shelves, 9 Dividers: Quantity Unit Unit Price Extended Price 1 EA _________ ______________ TOTAL PRICE: ________________________ PLACE OF DELIVERY: Naval Hospital Camp Pendleton Alfonzia Edge Receiving Bldg: H-135 Camp Pendleton, 92055-5191 TEL: 760-725-1251 Responses/quotes MUST be received no later than June 8, 2015; 10:00 AM (Pacific Daylight Time). Forward responses by e-mail to denise.bond@med.navy.mil or fax to 760-725-1485. Due to technical issues, please allow additional time if you're using electronic means. Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to: https://www.sam.gov/portal/public/SAM/ APPLICABLE FAR CLAUSES: (1) FAR 52.211-6: Brand Name or Equal (Aug 1999) (2) FAR 52.212-1 (Instructions to Offerors - Commercial Items) (Apr 2014): (3) FAR 52.212-2: Evaluation - Commercial Items (Oct 2014): Award will be made to the contractor who is deemed responsible in accordance with the Federal Acquisition Regulation (FAR) and whose offer represents the lowest priced technically acceptable offer using the following evaluation criteria: 1. EVALUATION CRITERIA: Award will be made to the schedule contractor that represents the "best value" as defined as "the expected outcome of an acquisition that, in the Government's estimation, provides the greatest overall benefit in response to the requirement" using the following evaluation criteria: 1) Contractor Solution: Contractor offer must meet all the requirements/tasks of the Statement of Work (SOW). The contractor must provide adequate literature, pictures, web-sites, description of "AS EQUAL" alternative solution for purchase/ installation of other than the existing Borrough's Rolling Track Shelving System and/ or the purchase/installation of new Borrough's Stand-Alone Shelving. Contractor solution must provide a 5-year warranty for all shelving/entire solution. 2) Contractor Project/Milestone Plan: Contractor to provide project plan inclusive of milestone completion for each CLIN (i.e. projected delivery dates of deliverables and installation) based on an award date of May 22, 2015. Milestones may be changed after award by bi-lateral modification/agreement by both parties. 3) Company Overview/Experience: Company overview and references of a least two of the same or similar Federal projects. References must contain brief overview of the project and Federal Government Official Names/Contact Information. 4) Past Performance: Will be evaluated as Acceptable or Unacceptable based on past performance information obtained from any other sources available to the Government, to include, but not limited to, the Past Performance Information Retrieval System (PPIRS). In the case of a scheduled contractor without a record of relevant past performance or for whom information on past performance is not available, the scheduled contractor will not be evaluated favorably or unfavorably on past performance. 5) Price: Though the contractor solution /offer does not have to use any of the Government provided equipment, the Government offering, is expected to significantly defray the cost of the project and thus will be a major consideration in the Government "best value" determination. No additional information from the contractor will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obtain information from the scheduled contractor to the extent required to determine the reasonableness of the offered prices. Past Performance Evaluation Ratings Rating Description Acceptable Based on the scheduled contractor's performance record, the Government has a reasonable expectation that the scheduled contractors will successfully perform the required effort, or the scheduled contractor's performance record is unknown. Unacceptable Based on the scheduled contractors performance record, the Government has no reasonable expectation that the scheduled contractors will be able to successfully perform the required effort. (3) Offers/Quotes must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (Mar 2015) or indication that offeror representations and certifications are in System for Award Management (SAM). (4) FAR 52.212-4 (Contract Terms and Conditions - Commercial Items) (Dec 2014) (5) FAR 52.212-5: Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (DEVIATION 2013-O0019) (Jul 2014) OTHER CLAUSES, TERMS, AND CONDITIONS: 52.252-1 -- Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffara.htm http://farsite.hill.af.mil/vfdfara.htm (End of Provision) 52.252-2 -- Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffara.htm http://farsite.hill.af.mil/vfdfara.htm (End of Clause) OTHER CLAUSES, TERMS, AND CONDITIONS: 252.203-7998--PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS-REPRESENTATION (DEVIATION 2015-O0010) (FEB 2015) (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (End of provision) 252.203-7999--PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2015-O0010) (FEB 2015) (a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect. (c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (d)(1) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015, (Pub. L. 113-235), use of funds appropriated (or otherwise made available) under that or any other Act may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause. (2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause. (End of clause) INVOICING INSTRUCTIONS - MANDATORY: 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause-- "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization. "Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). "Local processing office (LPO)" 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 "Web Based Training" 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). INVOICE AND RECEIVING REPORT COMBO ----------------------------------------------------------------------- (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. DESTINATION / DESTINATION ----------------------------------------------------------------------- (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0248 Issue By DoDAAC N68094 Admin DoDAAC N68094 Inspect By DoDAAC N/A Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N68094 DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. WAWF Acceptor/COR Email Address: @med.navy.mil ----------------------------------------------------------------------- (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. wawf@med.navy.mil ----------------------------------------------------------------------- (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/spg/DON/BUMED/N68094CP/N68094-15-T-1012A/listing.html)
Place of Performance: Address: Naval Hospital Camp Pendleton, 200 Mercy Circle/Building H-200, Camp Pendleton, California, 92055, United States; Zip Code: 92055
Record: SN03738238-W 20150522/150520235556-6aa21521a101d3260e79fadde2cd162b (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

| FSG Index | This Issue's Index | Today's FBO Daily Index Page |

Loren Data's SAM Daily™

71 -- Four Post Shelving