SAMDaily.us | PRESOL | 71 | Resiliency Operations Center (ROC) Furniture

SAMDAILY.US - ISSUE OF JUNE 16, 2021 SAM #7137
SOLICITATION NOTICE

71 -- Resiliency Operations Center (ROC) Furniture

Notice Date: 6/14/2021 12:09:46 PM
Notice Type: Combined Synopsis/Solicitation
NAICS: 337214 — Office Furniture (except Wood) Manufacturing
Contracting Office: W7NW USPFO ACTIVITY ORANG 173 KLAMATH FALLS OR 97603-2108 USA
ZIP Code: 97603-2108
Solicitation Number: W50S8Z-21-Q-0015
Response Due: 6/18/2021 10:00:00 AM
Archive Date: 07/03/2021
Point of Contact: Christin Davila, Phone: 5418856181, Fax: 5418856600, Joel Sire, Phone: 5418856495, Fax: 5418856600
E-Mail Address: christin.davila@us.af.mil, joel.sire.1@us.af.mil
(christin.davila@us.af.mil, joel.sire.1@us.af.mil)
Small Business Set-Aside: SBA Total Small Business Set-Aside (FAR 19.5)
Description: 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; quotations are being requested and a written solicitation will not be issued. This solicitation: W50S8Z-21-Q-0015 is being issued as a Request for quote (RFQ). All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-05. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2(a). The NAICS code is 337214 and the small business size standard is 1,000 Employees. Instructions to Offerors 1. Questions: All questions shall be in writing. Questions shall be submitted to Christin Davila at christin.davila@us.af.mil. Questions must be submitted No Later Than 17 June 2021. 2. Quote Submission: Quotes should be submitted by email (preferred method) to the Contracting Office at christin.davila@us.af.mil no later than Tuesday 18 June 2021 at 1:00 PM PT. Quotes shall be clearly marked RFQ W50S8Z-21-Q-0015. Offerors are hereby notified that if their quotes are not received by the date, time, and location specified in this announcement, it will not be considered by the agency. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Award may be made without discussions. a. It is your responsibility to make sure your quote is received. The fact that the contracting office did not receive your quote due to an error with email address does not change the due date or time. 3. Offerors MUST submit with their proposal a delivery schedule which outlines installation dates as well as a detailed design layout of items as they fit into the floorplan. Basis For Award Award shall be made to a single offeror. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical: Subfactor 1: Delivery Schedule Subfactor 2: Design Layout Price (Inclusive of all options) The following commercial items are requested in this solicitation: CLIN 0001 � 1 Set � Main Area Office (rm 102)�� Line Item Price: $�� CLIN 0002 � 1 Set � AFRPM Office (rm 106) �� Line Item Price: $�� CLIN 0003 � 1 Set � A&FR Office (rm 107)�� Line Item Price: $�� CLIN 0004 � 1 Set � Consult Office (rm 108)�� Line Item Price: $�� CLIN 0005 � 1 Set � Heat/A&FR Office (rm 109)�� Line Item Price: $�� CLIN 0006 � 1 Set � DPH/HC/SAPR Waiting Area (rm 110) Line Item Price: $�� CLIN 0007 � 1 Set � HC Office (rm 111)�� Line Item Price: $�� CLIN 0008 � 1 Set � DPH Office (rm 112)�� Line Item Price: $�� CLIN 0009 � 1 Set � DPH Office (rm 113)�� Line Item Price: $�� CLIN 0010 � 1 Set � SARC Office (rm 114)�� Line Item Price: $�� CLIN 0011 � 1 Job � Installation�� Line Item Price: $�� On-site installation of all contract items included in CLINs 0001-0010 in accordance with approved design. Total Price: $�� *Reference attached Furniture Specifications.* Site Visit: �No formal Site Visit will be scheduled.� If you need to conduct a Site Visit, please contact Christin Davila @ christin.davila@us.af.mil or 541-885-6181 by 14 June 2021. Required Delivery Date: All adjustable height L desk must be able to be delivered by 7 July 2021.� All other furniture can be delivered within 90 days. Delivery is FOB Destination. The delivery location is as follows: 173d Fighter Wing Attn: Mrs. Cecily Gaudinski 239 Bong St, Suite 30 Klamath Falls, OR 97603 Full text Provisions and Clauses may be accessed at https://www.acquisition.gov. The following provisions and clauses apply to this acquisition: THE FOLLOWING PROVISIONS MUST BE COMPLETED BY THE OFFEROR AND MUST BE SUBMITTED WITH THE QUOTATION OR OFFER 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. THE FOLLOWING PROVISIONS REQUIRE COMPLETION BY THE OFFEROR 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation 52.204-26 Covered Telecommunications Equipment or Services-Representation 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 52.212-3 Offeror Representations and Certifications-Commercial Items. 52.219-1 Small Business Program Representations 52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-Representation 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran�representation and Certifications 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services�Representation. 252.204-7016 Covered Defense Telecommunications Equipment or Services�Representation PROVISIONS INCORPORATED BY REFERENCE 52.204-7 System for Award Management 52.204-16 Commercial and Government Entity Code Reporting 52.204-17 Ownership or Control of Offeror 52.204-20�Predecessor of Offeror. 52.204-22 Alternative Line Item Proposal 52.212-1 Instructions to Offerors -- Commercial Items. 52.212-2 Evaluation -- Commercial Items. 52.237-1 Site Visit 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-3 Alterations in Solicitation. 52.252-5 Authorized Deviations in Provisions. 252.204-7008�Compliance with Safeguarding Covered Defense Information Controls 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors CLAUSES INCORPORATED BY REFERENCE 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.204-18 Commercial and Government Entity Code Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kasperksy Lab and Other Covered Entities 52.204-25 Prohibition of Contracting for Certain telecommunications and Video Surveillance Services or Equipment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.211-17 Delivery of Excess Quantities 52.212-4 Contract Terms and Conditions-Commercial Items 52.212-5 Class Deviation 2018-O0021 � Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items 52.219-6 Notice of Total Small Business Set-Aside 52.219-14 Limitations on Subcontracting 52.219-28 Post-Award Small Business Program Rerepresentation 52.219-33 Non-Manufacturer Rule 52.222-3 Convict Labor 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 Equal Opportunity for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-1 Payments 52.232-8 Discounts for Prompt Payment 52.232-11 Extras 52.232-18 Availability of Funds 52.232-33 Payment by Electronic Funds Transfer � System for Award Management 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payment to Small Business Subcontractors 52.233-1 Disputes 52.233-3 Protest after Award 52.233-4 Applicable Law for Breach of Contract Claim 52.252-2 Clauses Incorporated by Reference. 52.252-4�Alterations in Contract 52.252-6 Authorized Deviations in Clauses. 252.203-7000�Requirements Relating to Compensation of Former DoD Officials. 252.203-7002�Requirement to Inform Employees of Whistleblower Rights. 252.204-7003�Control of Government Personnel Work Product. 252.204-7012�Safeguarding Covered Defense Information and Cyber Incident Reporting. 252.204-7015�Notice of Authorized Disclosure of Information for Litigation Support. 252.204-7018�Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. 252.204-7020 NIST SP 800-171 DoD Assessment Requirements 252.211-7003 Item Unique Identification and Valuation. 252.223-7008 Prohibition of Hexavalent Chromium. 252.225-7001 Buy American and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors. 252.225-7048�Export-Controlled Items. 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Work Flow Payment Instructions 252.232-7010�Levies on Contract Payments 252.232-7017 Accelerating Payments to Small Business Subcontractors�Prohibition on Fees and Consideration. 252.243-7001�Pricing of Contract Modifications 252.244-7000�Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea The Defense Priorities and Allocations System (DPAS) assigned rating is: NONE.
Web Link: SAM.gov Permalink
(https://beta.sam.gov/opp/886aa518cb844c1bbe5efb875d38b3e2/view)
Place of Performance: Address: Klamath Falls, OR 97603, USA; Zip Code: 97603; Country: USA
Record: SN06031118-F 20210616/210614230117 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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71 -- Resiliency Operations Center (ROC) Furniture