SOLICITATION NOTICE
N -- LEKTRIVER DISASSEMBLY/ASSEMBLY - SOLICITATION - Package #2 - Package #3 - Package #4
- Notice Date
- 4/2/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541990
— All Other Professional, Scientific, and Technical Services
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO for New Jersey, 3601 Technology Drive, Room 112, Ft Dix, New Jersey, 08640
- ZIP Code
- 08640
- Solicitation Number
- W912KN-18-Q-0010
- Archive Date
- 4/27/2018
- Point of Contact
- John M. Moreland, Phone: 609-562-0251
- E-Mail Address
-
john.m.moreland.mil@mail.mil
(john.m.moreland.mil@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- LEKTRIVER PIC #1 LEKTRIVER PIC #2 LEKTRIVER PIC #3 SOLICITATION W912KN-18-Q-0010 The USPFO New Jersey National Guard, in accordance with Federal Acquisition Regulation (FAR) Part 13 Simplified Acquisition Procedures, is requesting quotes for the following service: CLIN 0001: This project consists of furnishing all labor, equipment, materials, tools and transportation for disassembly, removal, transportation and re-assembly of four (4) Kardex Lektriever Systems, Model: SYS-12OUS-1611-NT-US. Units are located at the National Guard Training Center, Sea Girt, New Jersey and will be transported from one building to another on the same site and re-assembled. The originating room and destination room are approximately 100 yards apart. Contractor is responsible to reassemble and ensure full functionality of shelving systems upon completion of the relocation. The customer (Government) shall be responsible for unloading, move and transfer of files within the cabinets to/from units. PERIOD OF PERFORMANCE: May/June 2018. Vendor will receive at least 15 days' notice and must complete the entire service within 4 work days after the agreed upon dates between the vendor and customer. EVALUATION CRITIERIA: Award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, delivery, and past performance. Contractor shall have past experience in the disassembly of Kardex Lektriever Equipment. The contractor shall provide all tools, labor, and equipment necessary. Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered. Bid MUST be good for 30 calendar days after bid closing date. Preference will be given to Small Business. SAM Requirement: Registration required with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Electronic Submission of Payment Requests and Receiving Reports DFAR 252.232-7003, 252.232-7006 apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, vendors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at 866-618-5988. DFAR 252.232-7006, Wide Area Workflow Payment Instructions, will be included in the awarded contract. Commercial Items Terms and Conditions: The selected offeror must comply with the following item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors- Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications- Commercial Items- the selected vendor must submit a completed copy of the listed representation and certifications; FAR 52.212-4, Contract Terms and Conditions- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Applicable clauses are listed on the attached solicitation. As prescribed in FAR 37.110(a), the following provision applies: Site Visit (Apr 1984)-- Offerors may inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. Please contact MAJ John Moreland for site visit information. This requirement is subject to the Service Contract Act. Visit http://www.wdol.gov/ for rates. Please submit any questions by email to MAJ John Moreland, john.m.moreland.mil@mail.mil. All quotes must be submitted by email only. NO OTHER METHODS OF SUBMITTAL WILL BE ACCEPTED.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA28/W912KN-18-Q-0010/listing.html)
- Place of Performance
- Address: 1 SEA GIRT DRIVE, BLDG 35, Sea Girt, New Jersey, 08750, United States
- Zip Code: 08750
- Zip Code: 08750
- Record
- SN04875286-W 20180404/180402231238-eb5489c5fefc136ae7a49f8ed6c529c5 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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