SPECIAL NOTICE
71 -- D -- Notice Of Intent To Award Sole Source
- Notice Date
- 3/25/2020 7:31:46 AM
- Notice Type
- Special Notice
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- DEFENSE FINANCE AND ACCOUNTING SVC COLUMBUS OH 432131152 USA
- ZIP Code
- 432131152
- Solicitation Number
- KOACO20RC029
- Response Due
- 3/31/2020 9:00:00 PM
- Archive Date
- 04/16/2020
- Point of Contact
- Brian Beaver, Phone: 6147014846
- E-Mail Address
-
brian.d.beaver2.civ@mail.mil
(brian.d.beaver2.civ@mail.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- DFAS Columbus Clerestory Furniutre (Trendway Product) Description of Need 1.0 Purpose: The purpose of this proposal is to provide the Defense Finance and Accounting Service, Columbus (DFAS-CO) with seven office modifications to add privacy glass to the ceiling. The seven offices being modified are currently occupied with senior level supervisors within DFAS Operations 2.0 Scope: The Contractor shall deliver and install at DFAS-Columbus, clerestory privacy glass panel additions to seven existing offices and remove all rubbish when completed. Parts List provided at the bottom. Only Trendway Part quotes will be accepted. Offices being modified: 2C-111, 4A-209, 4A-010, 4A-104, 2C-102, 2C-303 and 2B-205. Monday thru Friday 7am-3:30pm arrangements will be made with; Debra Bever, Facility Planner DFAS Columbus Email: debra.k.bever.civ@mail.mil Phone: {614) 701-5105 Provide warranty information and parts and service availability. Provide a complete bill of materials. Abide by all facility entry, occupant, and exit rules. 3.0 Place of Performance: Defense Finance and Accounting Service (DFAS Columbus) 3990 E. Broad Street, Columbus Ohio 43213. Coordination with the GPOC will be required to access to base and building,. Unless otherwise requested by the GPOC, all deliveries and installation will occur Monday through Friday between the hours of 7 am and 3:30 pm. 4.0 Period of Performance: Delivery and installation will be wthin 60 days of contract award. 5.0 GPOC: The GPOC will act as the on-site technical point of the contract for the Government. She will initiate repair and replacement request and monitor performance of goods. The GPOC's authority is limited to technical issues and she is not authorized to make contractual decisions. The authority to resolve monetary issues and contractual interpretation is the responsibility of the Contracting Officer. Debra Bever 614-701-5105 DFAS-Columbus 3990 E. Broad Street Columbus, OH 43213 Email: debra.k.bever.civ@mail.mil INVOICES: Payment will be made in accordance with the Prompt Payment Act. Invoices shall be submitted to the COR (Acceptor) as a 2-in-1 or Combo invoice via the internet using the Government provided Wide Area Work Flow (WAWF) Receiving/Acceptance System at https://wawf.mil. (Ref clause 252.232-7003). When the 2-in-1 or Combo invoice is received by the COR/GPOC via WAWF, the COR/GPOC will review the document and if it is correct, accept it electronically and forward it for payment. Web Base Training is available at www.wawftraining.com and for more information go to www.dod.mil/dfas and click theecommerce link. All other questions regarding training and gaining access to the WAWF should be discussed with the Contracting Officer.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/00b13fb53c5443ca85e3a2a0d449d1ff/view)
- Place of Performance
- Address: Columbus, OH 43213, USA
- Zip Code: 43213
- Country: USA
- Zip Code: 43213
- Record
- SN05599691-F 20200327/200325230139 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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