SOLICITATION NOTICE
71 -- 71--Supply Office Rehab
- Notice Date
- 8/31/2021 7:14:15 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337127
— Institutional Furniture Manufacturing
- Contracting Office
- NAVSUP FLT LOG CTR NORFOLK NORFOLK VA 23511-3392 USA
- ZIP Code
- 23511-3392
- Solicitation Number
- N0018921QSUPO
- Response Due
- 9/2/2021 11:30:00 AM
- Archive Date
- 03/01/2022
- Point of Contact
- Name: Bridget Crouch, Title: Contract Specialist, Phone: 7574431383, Fax: , Email: bridget.crouch@navy.mil;
- E-Mail Address
-
marketplacesupport@unisonglobal.com
(marketplacesupport@unisonglobal.com)
- 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 FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N0018921QSUPO and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-07. The associated North American Industrial Classification System (NAICS) code for this procurement is 337127 with a small business size standard of 500.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2021-09-02 14:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Norfolk, VA 23523 The FLC - Norfolk requires the following items, Meet or Exceed, to the following: LI 001: Flooring Replacement with New Polyurethane Resin Coating (PRC)- Remove and replace approximately 286� x 211� inches of old PRC and replace with new textured high gloss navy blue PRC with white flecks in the SUPPO, ASUPPO and Supply Department LCPO offices. Sellers shall provide manufacturer, part number and pricing for each quoted item., 1, Job; LI 002: L-Shaped Desk with upper shelves- Remove and replace existing ASUPPO L-Shaped Desk and replace with (1) new HON style or industrial grade grey desk with faux wood laminate to match coordinating furniture in the supply offices. Sellers shall provide manufacturer, part number and pricing for each quoted item., 1, EA; LI 003: Standard pedestal desk 40 x 30- Remove and replace existing Supply Yeoman standard desk adjacent to ASUPPO desk and replace with (1) new HON style or industrial grade grey desk measuring 40"" x 30"" with faux wood laminate to match coordinating furniture in the supply offices. Sellers shall provide manufacturer, part number and pricing for each quoted item., 1, EA; LI 004: Standard pedestal desk 54 x 30- Remove and Replace existing main desk in the DLCPO Office with (1) new HON style or industrial grade grey desk measuring �54 x 30""with faux wood laminate to match coordinating furniture in the supply offices. Sellers shall provide manufacturer, part number and pricing for each quoted item., 1, EA; LI 005: Drawer File Cabinets- Provide and install (4) grey 2-drawer vertical filing cabinets measuring 24"" x 15"" that matches coordinating furniture in the supply offices. Sellers shall provide manufacturer, part number and pricing for each quoted item., 4, EA; LI 006: Ergonomic Chairs- Provide and install (4) ergonomic plush quilted leather desk chairs with lumbar support that coordinate with desks. Sellers shall provide manufacturer, part number and pricing for each quoted item., 4, EA; LI 007: Office Door Replacement- Remove existing split door and replace with new single, grey, solid, metal door measuring 27�wide x 75� high. Must include installation of Government furnished (GFM) cypher lock 02-113-3-Q on door. Sellers shall provide manufacturer, part number and pricing for each quoted item., 1, EA; LI 008: Paint Supply Offices- Paint with sprayer all overhead and bulkhead surfaces in the Supply Office area with soft white interior semi-gloss/eggshell paint to include pipes on bulkhead, wipe-able doors that divide all offices and overheads space 286� x 211�, 102� height of all bulkheads 140�, 30�, 109�, 138�, 201�, 147�, 147, 138�. Cover all lights, vent ducts, battle lanterns, electrical outlets, speakers, installed phones, electrical panel, and MC speaker as necessary. Ship's company will cover stenciling on pipes with tape. Approximately 1,207 sq.ft. of paintable surfaces on bulkheads and overheads. Sellers shall provide manufacturer, part number and pricing for each quoted item., 1, Job; Solicitation and Buy Attachments ***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Norfolk intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Norfolk is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is _337127_ and the Small Business Standard is _500_. FAR 52.247-34, F.o.b. Destination applies New Equipment ONLY; NO remanufactured or ""gray market"" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/d34755a740b440c092581c88a9af8aec/view)
- Place of Performance
- Address: 750 W Berk Ave , Norfolk, VA 23523, USA
- Zip Code: 23523
- Country: USA
- Zip Code: 23523
- Record
- SN06118252-F 20210902/210831230123 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
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