SOLICITATION NOTICE
71 -- Office Furniture - PWS
- Notice Date
- 9/22/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337211
— Wood Office Furniture Manufacturing
- Contracting Office
- Other Defense Agencies, Defense Security Cooperation Agency, Defense Budget and Contracts, 201 12th Street, Suite 203, Arlington, Virginia, 22202-5408
- ZIP Code
- 22202-5408
- Solicitation Number
- HQ0013-17-Q-0113
- Archive Date
- 10/11/2017
- Point of Contact
- Erwin Cablay, Phone: 703-697-8951
- E-Mail Address
-
erwin.c.cablay.civ@mail.mil
(erwin.c.cablay.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PWS Solicitation Number: HQ0013-17-Q-0113 Notice Type: Combined Synopsis/Solicitation (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 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 document, HQ0013-17-Q-0113, is issued as a Request for Quote (RFQ). (iii) This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58. It is the responsibility of the offeror to review the web page for notice of amendments, updates or changes to the solicitation. (iv) This solicitation is issued under FAR Part 12 and 13. This requirement is to provide office furniture, installation and removal/disposal The North American Classification System (NAICS) code is 337211, size standard is 1,000. Award of this requirement will be in accordance with FAR Part 12 and 13. (v) This requirement is to provide office furniture, installation and removal/disposal. The requirements are detailed in the PWS. (vi) The requirement shall have Firm Fixed Price (FFP) Contract Line Item Numbers (CLINs) for items/services. (vii) This acquisition is being competed as a Small Business Set-aside. (viii) Requirements as follows: Reference PWS. (ix) Reserved. (x) All prices are to be fully burdened, if offeror wishes to be reimbursed for OH, fees, fringe and etc. (xi) Provision at FAR 52.252-1, Solicitation Provisions Incorporated by Reference (available at http://farsite.hill.af.mil) applies to this acquisition. (xii) Provision at FAR 52.252-2, Clauses Incorporated by Reference (available at http://farsite.hill.af.mil) applies to this acquisition. (xiii) Provision at FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. (ix) 52.212-2 -- Evaluation -- Commercial Items. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation the most advantageous to the Government, price and other factors is considered. (x) Provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this acquisition (offers are to include a completed copy.) The contractor shall be registered in the Online Representations and Certifications Application ORCA at http://orca.bpn.gov/. (xi) Clause at FAR 52.212-4 Contract Terms and Conditions Commercial Items, applies to this acquisition (xii) Invoicing WIDE AREA WORK FLOW (WAWF): All contractor invoices and receiving reports are required to be submitted electronically in accordance with DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Contractors shall submit invoices through the WAWF System at https://wawf.eb.mil/. The Government will be using WAWF to accept/approve invoices and receiving reports. Payment will not be made unless and until both the contractor and the Government WAWF submissions are submitted and processed correctly. Contractor invoices must reflect the contract line times (CLINs) contained in the contract. Proper invoices also must reflect the prices stipulated in the contract and the service or supply must be delivered, inspected and accepted. WAWF Instructions an interactive self-paced training module is available for both contractor and Government personnel at http://wawftraining.com to learn how to use WAWF. WAWF also offers customer support and/or assistance at 1-866-618-5988. THE FOLLOWING CODES AND INFORMATION WILL BE REQUIRED TO ASSURE SUCCESSFUL FLOW OF WAWF DOCUMENTS. -------------------------------------------------------------------------------------------- Field Name in WAWF Data to be entered in WAWF -------------------------------------------------------------------------------------------- Pay Official DoDAAC HQ0792 Issue By DoDAAC HQ0013 Admin DoDAAC HQ0013 Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) HQ0013 Service Acceptor (DoDAAC) HQ0013 Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) N/A -------------------------------------------------------------------------------------------- (xxii) Clause at FAR 52.212-5(Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. Applicable clauses under FAR 52.212-5 are as follows (available at http://farsite.hill.af.mil). (xxv)The points of contact (POC) for this acquisition is Erwin Cablay. Erwin can be reached via email at erwin.c.cablay.civ@mail.mil or telephone at (703) 697-8951. (xiii) A detailed PWS is attached.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/DSCA/DBC/HQ0013-17-Q-0113/listing.html)
- Record
- SN04690568-W 20170924/170922231349-e8004f9d312d1842f4768adf96e0937c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |