SOLICITATION NOTICE
99 -- Lock Boxes - Cell Phone/Tablet - Specifications
- Notice Date
- 2/13/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- Department of the Army, Army Contracting Command, ACC - RI (W52P1J), 3055 Rodman Avenue, Rock Island, Illinois, 61299-8000, United States
- ZIP Code
- 61299-8000
- Solicitation Number
- PANROC-18-P-0000-060785
- Archive Date
- 3/6/2018
- Point of Contact
- Jason Punkiewicz, Phone: 3092822176
- E-Mail Address
-
jason.p.punkiewicz.civ@mail.mil
(jason.p.punkiewicz.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- Description of Lock Boxes 1. The U.S. Army Contracting Command - Rock Island (ACC-RI) has a requirement for the procurement four (4) 36 Compartment Cell Phone Lockers, five (5) 30 Compartment Tablet Lockers, and three (3) 15 Compartment Cell Phone Lockers in support of CIO/G6. 1.1. This is a Request for Quote (RFQ) under the schedule 71 307 (Mail Lock Boxes). The applicable NAICS code for this solicitation is 337214 with a size standard of 1,000 employees. 2. Description/Quantity: CLIN ITEM QUANTITIY 0001 36 Compartment Cell Phone Lockers 4 each 0002 30 Compartment Tablet Lockers 5 each 0003 15 Compartment Cell Phone Lockers 3 each Lockers should be the following specs: See Attachment 3. The U.S. Government intends to award a firm fixed-price contract to the responsive and responsible contractor with the lowest price determined to be fair and reasonable, which meets the terms and condition to include the delivery schedule. 4. Quoted pricing shall be inclusive of shipping costs. 5. Shipping: 5.1. Vendors are to ensure that the shipping method allows for the ability to track items to their final destination. 5.2. FOB is DESTINATION. 5.3. Delivery is due no later than 30-days after date of award. Early delivery is authorized at no additional cost to the Government. 5.4. Delivery shall be made to the following address: HQDA CIO G-6 5850 23rd Street Bldg. 220 Fort Belvoir, VA 22060 6. Payment Information: 6.1. The Contractor shall invoice in accordance with DFARS Clause 252.232- 7003, "ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS" and 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRCUCTIONS. 6.2. The contractor is required to use WAWF-RA when processing invoices and receiving reports under this procurement action. Submission of hard copy DD250/invoices will no longer be accepted. The contractor shall register to use WAWF at https://wawf.eb.mil. There is no charge to use WAWF. All questions relating to system setup and vendor training can be directed to the help desk in Ogden, UT. Their number is 1-866-618-5988. Web-based training for WAWF is also available at http://www.wawftraining.com/. 7. Quotes submitted in response to this RFQ shall remain valid for 60 days. 8. "No Bid" responses will be accepted for this RFQ. 9. Please provide your Cage Code ___________________________________. 10. Please provide your DUNS Number ________________________________. 11. Please provide your email address_______________________________. 12. All Offerors must be registered in the System for Award Management System (SAM) website: http://www.sam.gov 13. Lack of registration in SAM may make a quoter ineligible for award. 14. Quotes are due to be submitted by 11:00 am U.S. Central Time on 19 February 2018. 15. The Point of Contact (POC) for this RFQ is Jason Punkiewicz at Commercial phone number: (309)-782-2176, Email: Jason.p.punkiewicz.civ@mail.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/ec2fc72aface76c128cd10c56fb728ee)
- Record
- SN04821385-W 20180215/180213231442-ec2fc72aface76c128cd10c56fb728ee (fbodaily.com)
- Source
-
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