71--OFFICE FURNITURE FOR 36 CES FACILITIES MAINTENANCE

Country: United States
Language: EN
Customer: Department of the Navy
Number: 4246689
Publication date: 14-09-2017
Source: Federal Business Opportunities

Description

71--OFFICE FURNITURE FOR 36 CES FACILITIES MAINTENANCESolicitation Number: N4019217Q7039
Agency: Department of the Navy
Office: Naval Facilities Engineering Command
Location: NAVFAC Marianas

Solicitation Number: N4019217Q7039

Notice Type: Combined Synopsis/Solicitation

Synopsis: Added: Sep 13, 2017 7:06 pm DATE: 14 SEP 2017



I. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and the procedures of FAR Part 13 will be used in this particular acquisition, 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 is issued as a Request for Proposal (RFP), solicitation number N4019217Q7039.



III. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95 effective dated 13 January 2017.



IV.

This acquisition is set aside 100% for Small Businesses. The North American Industrial Classification System (NAICS) code is 337214 and the small business size standard is 1000 employees.



V. Potential vendors are to submit a proposal on the following Contract Line Item:



The government intends to award a firm-fixed price purchase order for the contract line item 0001, 0002, 0003, and 0004. Refer to the attached Statement of Objectives for description, quantity and unit of issue.



All requirements must be met as stated in Attachment 1, “Statement of Objectives”. All potential vendors will submit drawings of their proposal with catalog cuts for technical review.



Site Visit is MANDATORY and will be on 18 SEP 2017 at 0900.

All potential vendors must coordinate with Contract Specialist for further instructions NLT 15 SEP at 1530.



VI. The Government will award a contract resulting from this solicitation to the responsible vendor whose proposal conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Award will be made on an all or none basis. The following factors shall be used to evaluate proposals:



(1) Technical acceptability of the item offered to meet the Government requirement;

(2) Price



The lowest priced proposal will be evaluated for technical acceptability. If the lowest priced proposal is found technically acceptable, the award will be made without further consideration.

If the lowest proposal is deemed technically unacceptable, the next lowest proposal will be evaluated for technical acceptability, and so on until an award can be made to the lowest priced technically acceptable proposal.





TECHNICAL CRITERIA RATINGS



RATING DEFINITION



Acceptable: The proposal meets the minimum requirements of the solicitation.



Unacceptable: The proposal does not meet the minimum requirements of the solicitation.



VII. These FAR and DFARS provisions and clauses are applicable to this acquisition:



FAR 52.222-50, Combating Trafficking in Persons – System for Award Management;

DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials;

DFARS 252.204-0001, Line Item Specific: Single Funding

DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information;

DFARS 252.211-7003, Item Unique Identification and Valuation;

DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports

DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions;

DFARS 252.232-7010, Levies on Contract Payments;



All firms must be registered and active in the System for Award Management (SAM) database at https://www.sam.gov/portal/public/SAM/ to be considered for award.

All proposal must be directly submitted by the firm registered in SAM that is intended to be the successful awardee. proposals submitted by another firm on behalf of a SAM registered company with the intention of being award “care of” will not be accepted. All proposals must include registered DUNS, CAGE code, and Tax ID and small business status.



Email proposals to Gillian David at gillian.david@us.af.mil. Submittal of multiple proposals will not be accepted.



Responses to this RFP must be received via e-mail no later than 4:00 P.M. on 22 SEP 2017 (Local/Chamorro Standard Time). Oral proposals will not be accepted. Emailed proposals must be received at the stated addressee email inbox on time and the addressees must be able to open the email and all attachments.

No other email receipt will be acceptable. The Government does not accept responsibility for non-receipt of proposals. It is the vendor’s responsibility to request and receive confirmation of proposals receipt.



Please send any questions to the previous listed email or call (671-366-4945) for information regarding this solicitation no later than 2:00 A.M. on 19 SEP 2017 (Local/Chamorro Standard Time).



Please consult the list of

document viewers if you cannot open a file. Solicitation 1 Type: Solicitation

Posted Date: September 13, 2017



https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N4019217Q7039 Description: See Solicitation



Contracting Office Address: N40192 NAVFAC MARIANAS PSC 455, BOX 195 FPO AP 96540-2937 BLDG 101, RTE 1 MARINE DRIVE Santa Rita, GU,

Place of Performance: AAFB , Yigo, GU
96929
US

Point of Contact(s): Gillian David 6713663686


All Files

Download compressed package in Zip format.
Sep 13, 2017

See Solicitation General Information Notice Type: Combined Synopsis/Solicitation

Original Posted Date: September 13, 2017

Posted Date: September 13, 2017

Response Date: September 22, 2017

Original Response Date: September 22, 2017

Archiving Policy: Automatic, on specified date

Original Archive Date: October 14, 2017

Archive Date: October 14, 2017

Original Set Aside: Total Small Business

Set Aside: Total Small Business

Classification Code: 71 -- Furniture

NAICS Code: 337 -- Furniture and Related Product Manufacturing/337214 -- Office Furniture (except Wood) Manufacturing


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