71--JAMESTOWN METAL WORKSTATIONS

Agency: Department of the Army
State: Georgia
Level of Government: Federal
Category:
  • 71 - Furniture
Opps ID: NBD00159429406398474
Posted Date: Sep 30, 2017
Due Date: Sep 27, 2017
Solicitation No: 11050408
Source: Members Only
Solicitation Number :
11050408
Notice Type :
Combined Synopsis/Solicitation
Synopsis :
Added: Sep 12, 2017 11:10 am Modified: Sep 29, 2017 11:14 am Track Changes
CANCELLATION NOTICE: 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 11050408 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 2005-95 with a small business size standard of 500.00 employees. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-09-27 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Forest Park, GA 30297

The MICC Fort Gordon requires the following items, Brand Name or Equal, to the following:
LI 001: 1 large, U-workstations (Base Bid)
FFP
Area 504 Workstations, Provide, assemble, and install one (1), large U-shaped workstation, approximately 10???x19??? to include frames, work surface sections (to include two, 45 degree corners), slotted uprights and overhead shelving. Shelving and other accessories shall be attached by way of a slotted upright system; FOB: Destination, 1, JOB;
LI 002: Delivery, 1, JOB;

Solicitation and Buy Attachments

***Question Submission: Interested offerors 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.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

For this solicitation, MICC Fort Gordon intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Gordon 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 bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
Government does not pay taxes.

"Wherever the words ""offer"", ""proposal"", ""offerors"", or similar terms are used in this solicitation, they shall be read to mean ""quote"", ""quotation"", ""quoter"", ""vendor"" or similar corresponding term to reflect that this solicitation is a request for Quotations, not a Request for Proposals or an
Invitation for Bids."

The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.

The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far.

The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions; 252.204-7012 Safeguarding of Unclassified Controlled Technical Information

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.

Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov.

New equipment ONLY, NO remanufactured or used products. No "GREY" market items.

Bid MUST be good till 30 September 2017

FOB Destination CONUS (CONtinental U.S.)

No partial shipments unless otherwise specified at time of order

In accordance with DFARS 252.232-7003, AElectronic Submission of Payment Requests and Receiving ReportsA, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under Aabout WAWFA. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL

NAICS Code _____ must be present in vendor SAM account prior to contract award

Notice to Prospective suppliers on Use of Past Performance Information Retrieval System.
Contracting Office Address :
Bldg 29718, FORT GORDON, GA 30905
Place of Performance :
Forest Park, GA 30297
30297
US
Point of Contact(s) :
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@fedbid.com;

Related Document

Sep 12, 2017[Combined Synopsis/Solicitation] 71--JAMESTOWN METAL WORKSTATIONS
Sep 16, 2017[Combined Synopsis/Solicitation] 71--JAMESTOWN METAL WORKSTATIONS
Sep 19, 2017[Combined Synopsis/Solicitation] 71--JAMESTOWN METAL WORKSTATIONS
Sep 23, 2017[Combined Synopsis/Solicitation] 71--JAMESTOWN METAL WORKSTATIONS
Sep 25, 2017[Combined Synopsis/Solicitation] 71--JAMESTOWN METAL WORKSTATIONS
Sep 26, 2017[Combined Synopsis/Solicitation] 71--JAMESTOWN METAL WORKSTATIONS

TRY FOR FREE

Not a USAOPPS Member Yet?

Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.

Start Free Trial Today >