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FBO DAILY ISSUE OF OCTOBER 20, 2011 FBO #3617
MODIFICATION

71 -- CUBICLE FURNISHINGS FOR PM TRADE

Notice Date
10/18/2011
 
Notice Type
Modification/Amendment
 
NAICS
337215 — Showcase, Partition, Shelving, and Locker Manufacturing
 
Contracting Office
PEO STRI Acquisition Center, 12350 Research Parkway, Orlando, FL 32826-3276
 
ZIP Code
32826-3276
 
Solicitation Number
W900KK11T0040
 
Response Due
11/7/2011
 
Archive Date
1/6/2012
 
Point of Contact
Vicky Wei, 4073845389
 
E-Mail Address
PEO STRI Acquisition Center
(guo.wei1@us.army.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 in combination with Subpart 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being required and a written solicitation will not be issued. Solicitation W900KK-11-T-0040 is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-53. The North America Industry Classification System (NAICS) code applicable to this procurement is 337215, Showcase, Partition, Shelving, and Locker Manufacturing, with a small business size standard of 500 employees. This acquisition is being solicited as a 100% Small Business (SB) Set-Aside. Contract Type: This is a Firm Fixed Price (FFP) contract CLIN Structure: CLIN 0001, Modular Furniture (Cubicles) IAW SOW, 1 Lot CLIN 0002, Office Chairs IAW SOW, l Lot, CLIN 0003, Shipping and Delivery IAW SOW, 1 Lot CLIN 0004, Install new furniture/Removal and disposal of old Furniture IAW SOW, 1 Lot CLIN 0005, Lateral Filing Cabinets, IAW SOW, 1 Lot Requirement: The Project Manager for Training Devices (PMTRADE) has a requirement for the Contractor to propose an acceptable floor layout of 210 cubicles for maximum space utilization while providing personnel with a functional workspace. Contractor shall order, acquire, and install new Herman Miller Action Office System cubicle furnishings or equal product for 210 personnel located on the 2nd floor of the DeFlorez Building, 12350 Research Parkway, Orlando, FL 32826. (Used, reconditioned or remanufactured cubicle workstation furnishing and components/accessories are not acceptable.) Installation and completion of all work spaces must be completed no later than 120 days after contract award on a FOB Destination basis. Applicable Clauses: The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.202-1, Definitions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The Offeror shall submit 2 hard copies and 1 electronic copy of the quotation. Hard copies of the quotation must be submitted in 3-ring binders and the electronic copy shall be in Microsoft Office 2003 compatible format on a CD-ROM. Non-price factors (Factor 1Technical and Factor 2 Past Performance) may be submitted in the same 3-ring binder, but Factor 3 Price must be submitted in a separate 3-ring binder. In addition, non-price factors (Factor 1 Technical and Factor 2 Past Performance) may be submitted electronically on the same CD-ROM, but Factor 3 Price must be submitted on a separate CD-ROM. Each binder shall contain the Title of the Quotation, RFQ number, Quotation Factors(Technical, Past Performance and Price), Offeror's Name, Tax Identification Number (TIN), Dun & Bradstreet Number (DUNS) and copy number (if applicable). Pricing information shall not be included in any volume other than Cost/Price. The Offeror shall submit: Technical: The Offerors shall submit a complete proposal IAW SOW and solicitation. The Herman Miller Action Office brand or equal cubicle furnishing must be interchangeable and compatible with the existing Herman Miller Action Office Series 1 (AO1) cubicle furnishing, without modifications. If Offeror is not proposing the Herman Miller brand, you are required to provide certification stating your proposed product (s) be new, compatible and interchangeable with the existing Herman Miller Action Officer 1 System products to include connectors, components and electrical both inside and outside the cubicle workspaces without modifications. In addition, you are required to certify that the salient characteristics are in accordance with this Statement of Work (SOW). Furniture Layout/Floor Plan: The Government will evaluate Offerors proposed floor layout to determine if it increased the workforce cubicles from 177 to 210 and provided personnel with a functional workspace. In addition, Offerors proposal will be evaluated to ensure the type of furniture proposed is not only brand name or equal, but it is required to fit and conform to the Government workspace and building; and include all the required furniture components to complete each of the 210 workspaces. Product Literature/brochure and Sample fabric swatches: Offeror shall submit propose color material swatches and colored brochures illustrating choices that closely align with the Government requirements stated in the SOW. Past Performance: The Offeror shall submit a list of up to three (3) similar type government or commercial contracts awarded within the past two (2) years. Price: Offerors shall provide completed pricing for CLINS 0001-0004 and cost breakdowns. The price proposed shall include all costs to meet all of the requirements of this solicitation. Pricing information shall not be included in any other volume. Cost breakdown will be reviewed for consistence, but not evaluated, only CLIN 0001-0004 pricing will be evaluated. FAR 52.212-2, Evaluation -- Commercial Items (Jan 1999) applies to this acquisition. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factor(s), which are equally weighted, shall be used to evaluate offers: Technical, Past Performance and Price. BASIS FOR AWARD: A single award will be made to the lowest priced Offeror that has submitted a quotation that is determined to be technically acceptable by the Government. The Government will evaluate quotations for acceptability, without consideration of tradeoffs among cost and non-cost factors. The factors and standards establishing the requirements of acceptability that meets or exceeds the Government technical specification are as follows: Technical: The Government will evaluate Offeror's proposal to the extent the technical solution, to include the proposed products, meets the government requirements. The Government will evaluate the offeror's certification that their product is equivalent or higher in quality and completely compatible and interchangeable with Herman Miller Action Office Systems product. The Government will evaluate other relevant criteria, but NOT limited to: Ability to deliver the requirements when and where required; The proposed plan of approach and work schedule; Quality of proposal including any innovative concepts; Material swatches/samples and product literature/brochures; Any other criteria set out in the RFQ or otherwise reasonably considered relevant. Each Offeror quote will be evaluated on the technical capabilities/specifications/Salient Characteristics. The degree to which the Offeror's technical quote demonstrates to the Government evaluators that the Offeror can provide the requested components, services/performance and related items in the Statement of Work (SOW). These requested items are required to ensure cubicle workstation furnishings are consistent, compatible, and interchangeable with the other existing Herman Miller AO1 cubicle furnishing, without modification, in use throughout the entire three story building. This will provide a continuous uniform and professional work environment throughout the DeFlorez building. Past Performance: Past Performance of Offerors will be evaluated and determined to be acceptable when an overall satisfactory performance on similar contracts/projects completed within the past three years has been demonstrated. Price: Price will be evaluated but will not be given a rating. The Offeror's quotation will be evaluated to determine if prices for individual items are fair and reasonable. The sum total of all CLINs will be used to determine the bottom-line evaluated price costs to complete this effort. In evaluating the Price Factor, the Government will perform an evaluation to determine the fairness and reasonableness of the proposed prices in accordance with FAR 15.404-1 (b). The Government is seeking the offerors price that meets or exceeds all requirements outlined in the SOW. Acceptable: A quote is acceptable if it meets or exceeds minimum requirements in the solicitation. Unacceptable: A quote will be deemed unacceptable if it does NOT meet or exceeds minimum requirements in the solicitation. A lack of minimum content or failure to address all evaluated areas could render a quote unacceptable. The award will be made on the basis of initial quotations without discussions (although the right to conduct discussions, if necessary, is reserved). Offerors are therefore cautioned that each initial quotation should contain the Offeror's best terms. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. FAR 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Deviation) applies to this acquisition; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-8 Utilization of Small Business Concerns; FAR 52.219-28 Post-Award Small Business Program Representation; FAR 52.233-3 Protest After Award; FAR 52.242-13 Bankruptcy; FAR 52.247-34 F.O.B. Destination; FAR 52.252-1 Solicitation Provisions Incorporated by Reference; FAR 52.252-6 Authorized Deviation in Clauses. DFARS 252.201-7000 Contracting Officers Representative; DFARS 252.204-7003 Control of Government Personnel Work Product; DFARS 252.204-7004 Alternate A, Central Contractor Registration; DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.232-7010 Levies on Contract Payments. The full text of a FAR clause may be accessed electronically at http://farsite.hill.af.mil 5152.232-5011 Invoicing Instructionsand Payment (WAWF Instructions); 5152.246-5000 Standard Commercial Warranty (PEO-STRI) (SEP 2006) (a) The contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided such warranty is available at no additional cost to the Government. Acceptance of the standard commercial warranty does not waive the Government's rights under the "Inspection" clause nor does it limit the Government's rights with regard to the other terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty. The standard commercial warranty period shall begin upon final acceptance of the applicable material and/or services listed in the Schedule. (b) The contractor shall provide a copy of its standard commercial warranty (if applicable) with its offer. The warranty covers a period of _________ months. (Offeror is to insert number.) Site visit A second and FINAL on-site visit will be scheduled on 20 Oct 2011 at 1600 hrs. Purpose for this on-site visit is to provide an opportunity for the vendors to view the existing cubicle workspace area, obtain measurements, and ask any additional questions or clarification as it relates to this solicitation to better prepare and finalize proposal before the deadline. Offerors can submit no more than TWO names to attend. All interested offerors are to email Ms. Ingrid Neal at Ingrid.y.neal@us.army.mil no later than 19 Oct 2011, 1700 hrs EDT (NO EXCEPTIONS please). The following information is needed to complete a Facility Access Request form before gaining access into the compounds: a.FIRST Name (name entered MUST match the visitor's name as it appears on photo-ID) b.LAST Name c. Is the Visitor a US Citizen? d.Visitor Company/Organization and full address e. Foreign owned Company / Organization? f. Visitor transporting IT Assets. (ex: Laptop, notebook, e-tablet, netbook or personal computer equipment) A response via email will be sent to provide all pertinent details about the site visit, arrival time, etc. Attending the on-site visit is not a requirement for submitting a proposal, but highly encouraged. Quotations are due by 1700 EDT, 7 Nov 2011. Quotations shall be mail or deliver to Vicky Wei, Contract Specialist, at the following address: US Army PEO STRI Acquisition Center Attn: Vicky WEI (Code SFAE STRI-KOP) 12350 Research Parkway Orlando, FL 32826-3276 Point of contact for this solicitation: The Contract Specialist is: Ms. Vicky Wei, Contract Specialist, guo.wei1@us.army.mil Questions regarding this solicitation shall be submitted via electronic mail to the Contract Specialist at guo.wei1@us.army.mil and shall include the solicitation number in the subject line. (No phone calls will be accepted.) The pictures of cubicle layout, the current floor plan and the CAD drawing will be provided upon written request. The Government will answer all questions provided those questions are received by 1700 EDT 25 October 2011. Questions received after the above referenced deadline may not be answered prior to quotation submission. The Government does not anticipate that the closing date for receipt of offers will be extended.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/STRICOM/W900KK/W900KK11T0040/listing.html)
 
Place of Performance
Address: PEO STRI Acquisition Center 12350 Research Parkway, Orlando FL
Zip Code: 32826-3276
 
Record
SN02609078-W 20111020/111018234228-9677a4f501243040ecbff551090425d0 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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