Office Furniture

Agency: Other Defense Agencies
State: Virginia
Level of Government: Federal
Category:
  • 71 - Furniture
Opps ID: NBD00159272204303552
Posted Date: Oct 4, 2017
Due Date:
Solicitation No: HQ0013-17-Q-0113
Source: Members Only
Solicitation Number :
HQ0013-17-Q-0113
Notice Type :
Award
Contract Award Date :
September 28, 2017
Contract Award Number :
HQ0013-17-F-0038
Contract Award Dollar Amount :
$94,473.80
Contractor Awarded Name :
Interior Resource Group Inc
Synopsis :
Added: Sep 22, 2017 11:21 am Modified: Sep 26, 2017 1:54 pm Track Changes
Solicitation Number: HQ0013-17-Q-0113 Notice Type: Combined Synopsis/Solicitation

(i) 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; proposals are being requested and a written solicitation will not be issued.


(ii) This solicitation document, HQ0013-17-Q-0113, is issued as a Request for Quote (RFQ).


(iii) This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58. It is the responsibility of the offeror to review the web page for notice of amendments, updates or changes to the solicitation.


(iv) This solicitation is issued under FAR Part 12 and 13. This requirement is to provide office furniture, installation and removal/disposal The North American Classification System (NAICS) code is 337211, size standard is 1,000. Award of this requirement will be in accordance with FAR Part 12 and 13.


(v) This requirement is to provide office furniture, installation and removal/disposal. The requirements are detailed in the PWS.


(vi) The requirement shall have Firm Fixed Price (FFP) Contract Line Item Numbers (CLINs) for items/services.


(vii) This acquisition is being competed as a Small Business Set-aside.


(viii) Requirements as follows: Reference PWS.


(ix) Reserved.


(x) All prices are to be fully burdened, if offeror wishes to be reimbursed for OH, fees, fringe and etc.


(xi) Provision at FAR 52.252-1, Solicitation Provisions Incorporated by Reference (available at http://farsite.hill.af.mil) applies to this acquisition.


(xii) Provision at FAR 52.252-2, Clauses Incorporated by Reference (available at http://farsite.hill.af.mil) applies to this acquisition.


(xiii) Provision at FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition.
(ix) 52.212-2 -- Evaluation -- Commercial Items. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation the most advantageous to the Government, price and other factors is considered.
(x) Provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this acquisition (offers are to include a completed copy.) The contractor shall be registered in the Online Representations and Certifications Application ORCA at http://orca.bpn.gov/.


(xi) Clause at FAR 52.212-4 Contract Terms and Conditions Commercial Items, applies to this acquisition


(xii) Invoicing


WIDE AREA WORK FLOW (WAWF): All contractor invoices and receiving reports are required to be submitted electronically in accordance with DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Contractors shall submit invoices through the WAWF System at https://wawf.eb.mil/.


The Government will be using WAWF to accept/approve invoices and receiving reports. Payment will not be made unless and until both the contractor and the Government WAWF submissions are submitted and processed correctly.


Contractor invoices must reflect the contract line times (CLINs) contained in the contract. Proper invoices also must reflect the prices stipulated in the contract and the service or supply must be delivered, inspected and accepted.


WAWF Instructions


an interactive self-paced training module is available for both contractor and Government personnel at http://wawftraining.com to learn how to use WAWF. WAWF also offers customer support and/or assistance at 1-866-618-5988.


THE FOLLOWING CODES AND INFORMATION WILL BE REQUIRED TO ASSURE SUCCESSFUL FLOW OF WAWF DOCUMENTS.


--------------------------------------------------------------------------------------------
Field Name in WAWF Data to be entered in WAWF
--------------------------------------------------------------------------------------------
Pay Official DoDAAC HQ0792
Issue By DoDAAC HQ0013
Admin DoDAAC HQ0013
Inspect By DoDAAC ____
Ship To Code ____
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) HQ0013
Service Acceptor (DoDAAC) HQ0013
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) N/A
--------------------------------------------------------------------------------------------


(xxii) Clause at FAR 52.212-5(Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. Applicable clauses under FAR 52.212-5 are as follows (available at http://farsite.hill.af.mil).


FAR 52.211-6 Brand Name or Equal (Aug 1999)

(xxv)The points of contact (POC) for this acquisition is Erwin Cablay. Erwin can be reached via email at erwin.c.cablay.civ@mail.mil or telephone at (703) 697-8951.


(xiii) A detailed PWS is attached.

Please consult the list of document viewers if you cannot open a file.
PWS
Type:
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label:
PWS
Posted Date:
September 22, 2017
Description: PWS
Picture Existing Office Furniture
Type:
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label:
Picture Existing Office Furniture
Posted Date:
September 22, 2017
Picture of Existing Office Furniture
Type:
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label:
Picture of Existing Office Furniture
Posted Date:
September 22, 2017
Description: Picture of Existing Office Furniture (to remove/dispose)
Picture Existing Office Furniture Rev 20170922
Type:
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label:
Picture Existing Office Furniture Rev 20170922
Posted Date:
September 22, 2017
Description: Picture Existing Office Furniture Rev 20170922
Contracting Office Address :
201 12th Street
Suite 203
Arlington, Virginia 22202-5408
Primary Point of Contact. :
Erwin Cablay
Phone: 703-697-8951

Related Document

Sep 23, 2017[Combined Synopsis/Solicitation] Office Furniture
Sep 26, 2017[Combined Synopsis/Solicitation] Office Furniture

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