SOLICITATION NOTICE
71 -- Furniture Pueblo Armory - Furniture1
- Notice Date
- 8/3/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO for Colorado, Attn: Mail Stop 53, 660 South Aspen Street, Building 1005, Aurora, Colorado, 80011-9511
- ZIP Code
- 80011-9511
- Solicitation Number
- W912LC-16-T-0045
- Archive Date
- 9/1/2016
- Point of Contact
- Michael Furtney, Phone: 720-250-4038
- E-Mail Address
-
michael.b.furtney.mil@mail.mil
(michael.b.furtney.mil@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Office Diagram for Room 205 and 207 only Diagram of Office and furniture specifications Furniture-Pueblo Armory Michael Furtney Contract Specialist USPFO, Colorado (720) 250-4038 michael.b.furtney.mil@mail.mil This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 12.6 and supplemented with additional information included in this notice. This solicitation is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-89. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARS) can be accessed on the internet at http://farsite.hill.af.mil/. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation W912LC-16-T-0045 is issued as a request for quotation. The Colorado Army National Guard will be awarding a Firm-Fixed Price Contract for office furniture for the Colorado Army National Guard Armory located in Pueblo Colorado. This solicitation is 100% set aside for small businesses. NAICS Code 337214, 1000 Employees Solicitation Closes:, Wednesday 17 Aug 2016 at 6:00am (Mountain Time Zone) All quotes must be received electronically by email to michael.b.furtney.mil@mail.mil by the closing date and time. All questions must be emailed to the email address listed above. Award Information: All responsible quotes received by the closing date and time will be considered for award. Responsible quotes will be formatted to match solicitation contract line item numbers (CLINS). All quotes must include Cage Code, DUNS number, and Tax Identification number. To be eligible for award for this solicitation, the offeror must be registered in the System for Award Management (SAM) at (www.sam.gov) at time of contract award. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be more advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers. Technical capability, past performance, price, socioeconomic status, and company initiatives supporting environmental protection programs. All evaluation factors other than price, when combined, are approximately equal to price. List of Requirements CLIN/ Description/ QTY /Unit of Measure/ Unit Price/ Total Price 0001/ Pueblo Armory Furniture/ 1 /JOB/ Unit Price/ Total Price 0002/ Installation/ 1 /JOB/ Unit Price/ Total Price Total Price (All Charges Including Delivery Charges) ***All responsible quotes must include all charges including shipping and handling.*** Statement of Work The color scheme for all of the requested furniture is not limited. However, the preferred colors would be red fabrics, maple wood, gray metal, and black plastics. Size limitations have been measured to fit the rooms and need to meet the specifications. Desk shapes of the L desks with the credenza placements on the desk are specific to the rooms they would be placed in. The furniture is not limited by brand name or manufacturer but must be manufactured by a small business furniture manufacturer. Small business size will be verified at www.sam.gov). Name, CAGE code, and DUNS number must be provided for the manufacturer if the item is not manufactured by the company awarded the contract. See both attachments (furniture1 and furniture2) for more details and room configuration diagrams. Room /Description /Quantity 105/Single Ped Desk Shell /1 105, 106 /L-Shaped Desk and desk shell to seat two/ 1 ea 107, 125, 127, 203, 208, 209/L-Shaped Desk/1 each room 108/ L-Shaped Desk /1 109/ L-Shaped Desk/ 1 205/ Four U shaped desks and conference area/ 4 207/ Testing Kiosk Room/ 1 Cluster of 4 workstations, and 2 Clusters of two workstations 105, 106, 107, 109, 125, 127, 203, 205, 208, 209/Full Back Task Chair/ 15 107, 125, 127, 203, 208, 209/ Multi Use Guest Chair/ 14 205/ Collaboration Chair/ 12 106/3 High lateral file/ 1 205/ 3 High Bookcase / 4 106/Mobile File two drawer/ 2 205/Training Table/ 6 Installation Deliver all items to the following address. 1215 Acero Ave, Pueblo, CO 81004-2603 Delivery of all Contract line items is due no later than __30 days ARO The following FAR clauses are applicable to this acquisition: Clause at 52.202-1, Definitions Clause at 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations Provision at 52.212-1, Instructions to Offerors - Commercial Items. Provision at 52.212-2, Evaluation -- Commercial Items. Provision at 52.212-3 ALT 1, Offeror Representations and Certifications -- Commercial Items. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items. Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. The following additional FAR clauses apply to this acquisition; 52.219-6, Notice of Total Small Business Set Aside; 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; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; Clause at 52.223-18, Contractor Policy to Ban Text Messaging While Driving Clause at 52.225-13, Restriction on Certain Foreign Purchases Clause at 52.252-2, Clauses Incorporated by Reference Clause at 252.203-7000, Requirements Relating to Compensation of Former DoD Officials Clause at DFAR 252.203-7002, Requirement to Inform Employees of Whistleblower Rights. Clause at 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting Clause at DFAR 252.211-7003, Item Identification and Valuation (Over 5K,for unit price). Clause at DFAR 252.232-7003, Electronic Submission of Payments and Receiving Reports. Clause at DFAR 252.232-7006, Wide Area Workflow Payment Instructions Clause at DFAR 252.232-7010, Levies on Contract Payments
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA05/W912LC-16-T-0045/listing.html)
- Place of Performance
- Address: 1215 Acero Ave, Pueblo, Colorado, 81004, United States
- Zip Code: 81004
- Zip Code: 81004
- Record
- SN04207525-W 20160805/160803235033-ca63ec651abcd907e8d4857268844bd3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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