SOLICITATION NOTICE
71 -- DCAA Requirement: Facilities Appliances (4 locations)
- Notice Date
- 7/26/2023 7:29:16 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- DCSO RICHMOND DIVISION #2 RICHMOND VA 23237 USA
- ZIP Code
- 23237
- Solicitation Number
- SP4704-23-Q-0072
- Response Due
- 8/17/2023 8:00:00 AM
- Archive Date
- 12/20/2023
- Point of Contact
- RACHEL LEAK, Phone: 8042794362
- E-Mail Address
-
RACHEL.LEAK@DLA.MIL
(RACHEL.LEAK@DLA.MIL)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- COMBINED SYNOPSIS/SOLICITATION & INSTRUCTIONS TO QUOTERS DCAA Requirement: Facilities Appliances (4 locations) Combined Synopsis Solicitation Ref. SP4704?23?Q?0072 This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.� This announcement constitutes the only notice; quotes are being requested and a separate written solicitation will not be issued.� The solicitation number SP4704?23?Q?0072 is issued as a Request for Quote (RFQ).� The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023?03.� The North American Industry Classification System (NAICS) Code is 337214, Office Furniture, Non-Wood. �The small business size standard is 1,100 employees. �Partial quotes will not be accepted. The purpose of this purchase order is to acquire the supplies to assist Defense Contract Audit Agency (DCAA) HQ, Facilities with requirements for four (4) DCAA offices. These remodeled offices will require purchase, delivery to office suite, installation and removal and disposal of packing materials.� This scope includes purchase, delivery to office suites and installation of televisions, mounting bracket for televisions, appliances, and signage.� ��Please refer to the attached Statement of Work (SOW) for complete details. Vendor must be able to perform all tasks as outlined in the Statement of Work. Award will be made to the responsible vendor whose quote is determined to be the lowest price technically acceptable quoter. This requirement is being solicited as a small business set-aside, firm, fixed-price purchase order, provided the pricing is both fair and reasonable.� Please submit a quote on or before August 17, 2023, at 11:00 AM, EDT All quotes and inquiries should be emailed to the DLA point of contact for this combined synopsis/solicitation, Rachel Leak, who can be reached by email at rachel.leak@dla.mil. Instructions to Quoters Quotes must be submitted via email to the contracting officer no later than 11:00 AM EDT, August 17, 2023.� The vendor is responsible for confirming quote receipt.� Please note that external emails are often delayed so quotes should not be submitted at the last minute.� Late quotes may or may not be considered at the contracting officer�s discretion. The submission email must include the following: Company name, address, DUNS, and CAGE (included in body of email); Point of contact for questions (included in body of email); Required submission documents (specific attachments as identified below) All questions must be submitted via e-mail to the contracting officer by 11:00 AM EDT, August 1, 2023.� A list of consolidated questions and answers will be posted to SAM.gov by 4:00pm EST, August 3, 2023. All submissions must be in Microsoft Word, Microsoft Excel, or Adobe PDF unless otherwise specified.� Word and PDF documents must adhere to the following:� 8.5� x 11�; Times New Roman; 11pt font.� Table fonts must be Times New Roman with font no smaller than 9pt. Vendors are required to submit the following: Technical Capabilities Statement:� Vendors must provide a capability statement detailing their technical abilities in providing the supplies outlined in the Statement of Work (SOW).� Price Quote:� Vendors must submit a quote in Excel format using the Pricing Spreadsheet Attachment. Vendors must fill in the unit cost per item for all listed items.� This spreadsheet must be submitted with formulas in-tact and unprotected. The required documents (capabilities statement and Price Quote) must be submitted as two separate attachments.� Additionally, vendors are responsible for reviewing the solicitation in its entirety and providing all required FAR/DFARS certifications/assertions (e.g., certifying no federal tax debts or liens, certification of size standard, certifying no prohibited telecom equipment is used, etc.).� The certifications can be completed/submitted within the solicitation or as a separate word document.� If the certifications are included in SAM, please state so in the submission email.� Certifications included in SAM are not required to be submitted separately. attachements: - statement of work - Item breakdown spreadsheet - pricing spreadsheet
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/bbf5d0040d2a43f58208651b6c8e4a2d/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN06765267-F 20230728/230726230053 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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