71--Office Furniture - Victory College
Department of the Army, FedBid | Published March 30, 2015 - Deadline April 8, 2015
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 W9124C-15-T-2047 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 FAC 2005-80. The associated North American Industrial Classification System (NAICS) code for this procurement is 337125 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside 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 2015-04-08 15:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be in the Statement of Work.
The MICC Fort Jackson 81st Regional Support Command requires the following items, Brand Name or Equal, to the following:
LI 001: Hyperwork Coffee Table, Natural Maple Color 48"x24"x18", with thermofused laminate top, angled satin-finish chrome legs, storage area. Name Brand or Equal. FFP, 8, EA;
LI 002: Genesis Team Chair, Kinetic Pattern, Grade 2 Ruby Color, 27"x26"x31.25, Rotating Tablet Arm (17"W x 11"D), with molded foam seat and back cushions, 2 1/4" dual-wheel casters. Name Brand or Equal. FFP, 80, EA;
LI 003: NexStep Series Managerial Mesh-back office chair: black, fabric seat, black frame, 26.5"x26"x38-42", adjustable height. Name Brand or Equal. FFP, 10, EA;
LI 004: SafeCo Shelving, idustrial Wire Shelving, 36"x24"x72", with adjustable shelves. Name Brand or Equal. FFP, 6, EA;
LI 005: Delivery of all items to Fort Jackson, SC 29207 IMT Leadership School, Victory College. Name Brand or Equal. FFP, 1, EA;
LI 006: Installation - Set up of Furniture. All furniture must be set up in the class room environment. All furniture will be housed in one building, under one roof. Name Brand or Equal. FFP, 1, EA;
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.***
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
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 for 30 calendar days after submission
FOB Destination CONUS (CONtinental U.S.)
No partial shipments unless otherwise specified at time of order
In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, 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 ?about WAWF?. 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
Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.
Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email firstname.lastname@example.org
The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html.
If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures.
(End of Clause)
Although FEDBID automatically populates the terms and conditions, MICC policy mandates certain provisions/clauses be included in its solicitations / contracts. They include: FAR 52.203-3, 52.204-7, 52.204-13, 52.211-6, 52.212-1, 52.212-2, 52.212-3, AltI, 52.214-4, 52.212-5, 52.219-6, 52.232-39, 52.233-3, 52.233-4, 52.252-1, 52.252-2, 52.252-5, and 52.252-6. Because this list is constantly updated or modified, the most recent provision / clause matrix applicable. See attachment
Although FEDBID automatically populates the terms and conditions, MICC policy mandates certain provisions/clauses be included in its solicitations / contracts. They include: DFARS 252.203-7000, 203-7002, 203-7005, 204-7003, 204-7004 AltA, 204-7006, 223-7008, 225-7000, 225-7001, 232-7003, 232-7006, 232-7010, and 247-7023 Alt III. See attachment
This is not an IFB.
Criteria: Award will be made on lowest price technically acceptable. Offerors shall ensure that they specify the product they are proposing in the sellers bid specification.