SOLICITATION NOTICE
36 -- Up to 4 month lease of 103 MFDs
- Notice Date
- 2/25/2022 11:43:41 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 532420
— Office Machinery and Equipment Rental and Leasing
- Contracting Office
- DCSO-P NEW CUMBERLAND NEW CUMBERLAND PA 17070-5059 USA
- ZIP Code
- 17070-5059
- Solicitation Number
- SP7000-22-Q-1031
- Response Due
- 2/28/2022 8:00:00 AM
- Archive Date
- 03/15/2022
- Point of Contact
- Tyler Bowman, Phone: 7177708137, Timothy Danowski, Phone: 7177708713
- E-Mail Address
-
tyler.bowman@dla.mil, Timothy.Danowski@dla.mil
(tyler.bowman@dla.mil, Timothy.Danowski@dla.mil)
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 � Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) number SP7000-22-Q-1031. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2022-02 effective 15 December 2021, and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20211130 edition, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5, and PROCLTR 2021-14. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with Only One Source under the authority of FAR 13.106-1(b). All responsible sources may submit quotations which shall be considered by the agency. This acquisition is not set-aside for small business. The associated North American Industrial Classification System (NAICS) code is 532420. DCSO-P New Cumberland has a requirement to lease 103 multi-functional devices with their associated maintenance. Period of Performance: Base: 1 March 2022 - 31 April 2022 Option 1: 1 May 2022 � 31 May 2022 Option 2: 1 June 2022 � 30 June 2022 Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. All invoicing under this contract will be accomplished via Wide Area Workflow (WAWF). OFFER SUBMISSION INSTRUCTIONS � Quotes must include the following items. Submission of a quote that does not contain all items requested below may result in elimination from consideration for award. 1. Quotations may be submitted in contractor format and shall include: (1) Company name, address, telephone number, e-mail address, and FAX number (2) Solicitation number (3) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code (4) Unit Price and extended price for CLIN (5) Technical information (as stated below under FAR 13.106-2) (6) Signed acknowledgements of amendments (applicable only if any amendments are issued against this solicitation) Price, Technical, and Past Performance as stated within Evaluation Factors For Award. Technical and past performance, when combined, will not be weighted. The Lowest Price Technically Acceptable (LPTA) source selection process will be utilized. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer�s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt unless a written notice of withdrawal is received before award. Contractors are required to include a copy of the FAR provision 52.212-3-Offeror Representations and Certifications-Commercial Items and DFAR 252.212-7000-Offeror Representation and Certification-Commercial Items with its proposal or may indicate completion of the representations and certifications on the internet at http:// orca.bpn.gov. Failure to include the certifications along with the price proposal or to complete the certifications on the internet may result in elimination from consideration for award. FAR 13.106-2 Evaluation of Quotations or Offers � The Government intends to evaluate quotes in response to this quotation and will award one firm-fixed priced contract to the lowest price, technically acceptable contractor whose quote represents the lowest price. Therefore, to be considered for award, contractors are required to submit descriptive product literature/technical information which clearly indicates the product offered meets the Government minimum requirements. This information will be used to determine technical acceptability. Technical information will be evaluated for acceptability (only) on a pass/fail basis and will not be rated. Any contractor who has submitted technically acceptable product information will then have its quote evaluated for price. All questions and inquiries should be addressed via email to the Contract Specialist POC, tyler.bowman@dla.mil� Request for Quotation Number SP7000-22-Q-1031. Offerors responding to this announcement must submit their quotation via email to Tyler Bowman: Tyler.bowman@dla.mil and Timothy Danowski: timothy.danowski@dla.mil. All quotes must be received by 28 February at 11:00 AM Eastern to be considered for award. CLIN Structure: Base CLIN 0001 QTY. 7 MFDs x 2 months = 14 Each CLIN 0002 QTY. 4 MFDs x 2 months = 8 Each CLIN 0003 QTY. 26 MFDs x 2 months = 52 Each CLIN 0004 QTY. 1 MFDs x 2 months = 2 Each CLIN 0005 QTY. 23 MFDs x 2 months = 46 Each CLIN 0006 QTY. 16 MFDs x 2 months = 32 Each CLIN 0007 QTY. 10 MFDs x 2 months = 20 Each CLIN 0008 QTY. 8 MFDs x 2 months = 16 Each CLIN 0009 QTY. 7 MFDs x 2 months = 14 Each CLIN 0010 QTY. 1 MFDs x 2 months = 2 Each CLIN Structure: Option CLIN 1001 QTY. 7 MFDs x 1 months = 14 Each CLIN 1002 QTY. 4 MFDs x 2 months = 8 Each CLIN 1003 QTY. 26 MFDs x 2 months = 52 Each CLIN 1004 QTY. 1 MFDs x 2 months = 2 Each CLIN 1005 QTY. 23 MFDs x 2 months = 46 Each CLIN 1006 QTY. 16 MFDs x 2 months = 32 Each CLIN 1007 QTY. 10 MFDs x 2 months = 20 Each CLIN 1008 QTY. 8 MFDs x 2 months = 16 Each CLIN 1009 QTY. 7 MFDs x 2 months = 14 Each CLIN 1010 QTY. 1 MFDs x 2 months = 2 Each
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/091db609308c47419d37436140841d65/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN06251350-F 20220227/220225230112 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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