SOLICITATION NOTICE
78 -- Inflatable Tents
- Notice Date
- 9/12/2012
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- 199 6th AVE, Fort Knox, KY 40121
- ZIP Code
- 40121
- Solicitation Number
- 0010233934
- Response Due
- 9/17/2012
- Archive Date
- 3/16/2013
- Point of Contact
- Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
- E-Mail Address
-
Clientservices@fedbid.com;
- Small Business Set-Aside
- Total Small Business
- Description
- 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 0010233934 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 2005-60. The associated North American Industrial Classification System (NAICS) code for this procurement is 453998 with a small business size standard of $7.00M.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 2012-09-17 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Milwaukee, WI 53224 The MICC Fort Knox requires the following items, Purchase Description Determined by Line Item, to the following: LI 001, Aire Cap Sealed Inflatable Tent Digital Print; (Description of item is from Above All Advertising), 14 feet by 14 feet,see attachment for imprint imaging for tent. Aire Cap cover is gold with black legs. Double sided wall is gold. Imprint Army logo along with the words "Army Reserve" centered on each side of Aire Cap tent. Text on Aire cap tent is black, font is Interstate Regular. Army logo will be provide after award to vendor. Army Gold CMYK is C-0, M-15, Y-90, K-0. Army Black CMYK is C-40, M-30, Y-20, K-10. (Exact or equivalent match). See attachment document for design., 2, EA; LI 002, Double sided digital print full wall; 14 feet by 14 feet, (Description of item is from Above All Advertising), wall is gold in color, Imprint "Ask me about the Army Reserve" and Army logo on each side of wall, text on wall is black, font is Interstate Regular. Army logo will be provide after award to vendor. Army Gold CMYK is C-0, M-15, Y-90, K-0. Army Black CMYK is C-40, M-30, Y-20, K-10. (Exact or equivalent match). See attachment document for design., 2, EA; LI 003, Quick pump electric blower, (Exact or equivalent match)., 2, EA; LI 004, 7 feet flex banner, premium double sided with pole set, flag and ground stake. (Description of item is from Above All Advertising). Flag is black with gold and white text. Imprint "ARMY RESERVE" in gold and "WWW.GOARMYRESERVE.COM" in white. Font is Interstate Regular. Army logo will be provide after award to vendor. Army Gold CMYK is C-0, M-15, Y-90, K-0. Army Black CMYK is C-40, M-30, Y-20, K-10. (Exact or equivalent match)., 33, EA; LI 005, 11 feet flex banner, premium double sided with pole set, flag and ground stake. (Description of item is from Above All Advertising). Flag is black with gold and white text. Imprint "ARMY RESERVE" in gold and "WWW.GOARMYRESERVE.COM" in white. Font is Interstate Regular. Army logo will be provide after award to vendor. Army Gold CMYK is C-0, M-15, Y-90, K-0. Army Black CMYK is C-40, M-30, Y-20, K-10. (Exact or equivalent match)., 33, EA; LI 006, Premium ground support platform; fits 7 feet and 11 feet flex banners. (Exact or equivalent match)., 66, EA; LI 007, Shipping, 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.*** For this solicitation, MICC Fort Knox 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 Knox 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. 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 DFARS 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 All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. CCR is now obsolete. Offerors shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. See 52.204-99 Deviation included herein for information and instructions. The official SAM website is https://www.sam.gov/portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible; the government may not delay award for the purpose of allowing a contractor time to register in SAM. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. FOB Destination CONUS (CONtinental U.S.) Bid MUST be good for 30 calendar days after submission 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 System for Award Management (SAM ) site at https://www.sam.gov/portal/public/SAM /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 The Buy American Certificate, when attached, must be completed and faxed to 502-624-7165 before the end date and time of this solicitation. Digital copies of the certificate may be emailed to clientservices@fedbid.com.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/3fc3eb559a85fd8f09a0e0257e2c0908)
- Place of Performance
- Address: Milwaukee, WI 53224
- Zip Code: 53224
- Zip Code: 53224
- Record
- SN02880545-W 20120914/120913002227-3fc3eb559a85fd8f09a0e0257e2c0908 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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