SOLICITATION NOTICE
65 -- Roller Bar Storage Rack - RFP
- Notice Date
- 10/3/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of Homeland Security, Federal Emergency Management Agency, Preparedness Branch, Office of Acquisition Management, 16825 South Seton Avenue, Emmitsburg, Maryland, 21727, United States
- ZIP Code
- 21727
- Solicitation Number
- 70FB7018R00000005
- Archive Date
- 10/19/2017
- Point of Contact
- Erin Cotter, Phone: 3014471921
- E-Mail Address
-
erin.cotter@fema.dhs.gov
(erin.cotter@fema.dhs.gov)
- Small Business Set-Aside
- N/A
- Description
- Applicable Clauses Pricing Template Requirement Specifications Combined Synopsis/Solicitation Solicitation Number: 70FB7018R00000005 Notice Type: Combined Synopsis/Solicitation 1. 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. 2. The solicitation number is 70FB7018R00000005 and is issued as a Request for Proposal (RFP). Under this requirement, Federal Emergency Management Agency (FEMA) intends to award a commercial, Firm Fixed Price (FFP) contract. 3. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-86. The applicable North American Industry Classification Standard (NAICS) code is 423450. The small business size standards in number of employees is 100. This is an unrestricted, full and open acquisition. 4. FEMA intends to purchase the below contract line items: CLIN Desc of Supplies/Services Quantity Unit Unit Price Total Price 0001 3-tier Side-loading Roller-bar Storage Racks 100 Each 0002 Over-sized Transfer Slider Board, 72" long x 22 ¼" wide 300 Each 0003 Freight per rack (if not included) 100 Each 0004 Drop Trailer Rate Day 0004 Diversion Rate Mile * Diversion rate is only applicable after first 50 miles from original destination 5. Description of requirements for the items to be acquired: The Department of Homeland Security (DHS)/Federal Emergency Management Agency (FEMA) has a requirement to acquire Roller-Bar Storage Racks and Transfer slider boards - see attached Specification sheet for details 6. Delivery - 36 hours ARO. Delivery- San Juan International Airport, Airport Road (Av Aeropuerto), Carolina, PR 00979 Headquarters Services Division 7. PROVISIONS AND CLAUSES: In case of inclement weather not permitting arrival of participants, the Government reserves the right to make one adjustment to the period of performance with advance notice. All referenced FAR provisions and clauses may be accessed electronically at http://farsite.hill.af.mil/vffar1.htm and HSAR provisions and clauses may be accessed electronically at http://farsite.hill.af.mil. a. The provision at FAR 52.212-1, Instructions to Offerors Commercial Items, applies to this acquisition and is incorporated by reference. b. FAR 52.212-2, Evaluation-Commercial Items, applies to this acquisition and paragraph (a) is completed as follows: The Government will award contract(s) resulting from this solicitation to the responsible offeror(s) whose offer is Lowest Price Technically Acceptable (LPTA) (1) Technical (2) Unit Price The Government intends to award a commercial purchase order(s) resulting from this solicitation to the lowest priced, technically acceptable responsible offeror(s). The factors identified above will be the evaluation factors used to evaluate all offers received. Quotes must be specific in details and clearly identify all the government requirements. On Technical factor: proposals must meet the following: See Attachment 1 Specifications for Requirement c. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition and is incorporated by reference. d. Clauses in Full Text: 8. Quotes must include company name, company DUNS number, and point of contact information. 9. Pricing template MUST be filled out and returned. Quantity of drop trailers is needed as well as drop trailer rate and diversion rate for the delivery of the product. 10. The Defense Priorities and Allocation System (DPAS) applies to this acquisition. 11. All responsible sources should submit quotes to Erin.Cotter@fema.dhs.gov by Wednesday, October 4, 2017, 10:00 AM EST. 12. Further details regarding the requirement can be found in the attachments: a. Attachment 1 Specification Sheet b. Attachment 2 Pricing Template c. Attachment 3 Local Clauses and Billing Instructions
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/FEMA/NETC/70FB7018R00000005/listing.html)
- Place of Performance
- Address: Delivery: San Juan International Airport, Airport Road (Av Aeropuerto), Carolina, PR 00979, Carolina, Puerto Rico, 00979, United States
- Zip Code: 00979
- Zip Code: 00979
- Record
- SN04703813-W 20171005/171003231026-c4ab1e90a81f0867bfa05b24aa8f658d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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