This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being solicited and a written solicitation will not be issued. Solicitation number W912L7-15-Q-1209 is hereby issued as a Request for Quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The Tennessee Air National Guard has the following requirements. This requirement is being advertised SMALL BUSINESS SET ASIDE; the North American Industry Classification System (NAICS) Code is 337214 with a Small Business Size Standard of 500 EMP. All responsible sources may submit an offer, which will be considered by this Agency. The following clauses are applicable to this acquisition:
52.212-1 Instructions to Offerors-Commercial Items,
52-212-2 Evaluation Commercial Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial Items,
52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JUN 2006) (Deviation) and
52.203-13 Contractor Code of Business Ethics and Conduct
52.204-2 Alt I or II or III Security Requirements
52.204-9 Personal Identity Verification of Contractor Personnel
52.211-6 Brand Name or Equal
52.212-4 Contract terms and Conditions
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders
52.212-3 (solicitation only) (ORCA) Offeror Representations and Certifications
52-217-8 Option to Extend Services (POP)
52-217-9 Option to Extend the term of the Contract (POP)
52.222-19 Child Labor-Cooperation with Authorities and Remedies
52.222-25 Affirmative Action Compliance
52.222-35 Equal Opportunity for Veterans
52.222-50 Combating Trafficking in Persons
52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving
52.225-13 Restrictions on Certain Foreign Purchases
52.232-19 Available Funds Availability of Funds for the Next Fiscal Year.
52.232.32 Performance-Based Payments
52.232.33 Payment by Electronic Funds Transfer--Central Contractor Registration
52.232-37 Multiple Payment Arrangements
52.233-3 Protest After Award
52.237-7 Indemnification and Medical Liability Insurance
52.252-2 Clauses Incorporated by Reference
252.204-7000 Disclosure of Information
252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items.
252.222-7006 "Restrictions on the Use of Mandatory Arbitration Agreements
252.223-7004 Drug-Free Work Force
252.225-7001 Buy American Act and Balance of Payments Program
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.249-7002 Notification of Proposed Contract Termination or Reduction
LIST OF ITEMS: ALL ITEMS ARE BRAND NAME DUE TO FURNITURE CURRENTLY INSTALLED
reconfiguring furniture to meet building layout, additional installation, adding
LEED specific lighting as well as additional storage items
NOTE: PLEASE INCLUDE DELIVERY DESTINATION
240 Knapp BLVD BLDG 747
NASHVILLE, TN 37217
Quotes sheets are due in this office no later than 4 September 2015, 1:00 p.m. CST. Email quote to [email protected]. Point of Contact referencing this solicitation is Bryan White (615)660-8889. Offers will be evaluated using the evaluation criteria outlined in FAR 13. The award will be made to the vendor whose quote is lowest price technically acceptable. Please provide Dun and Bradstreet number, tax identification number and CAGE code; vendor's Offeror Representations and Certifications will be completed in SAM at https://www.sam.gov/. See attached quote sheet. Solicitation and award will be in accordance with Wage Determination based on Davidson County, Tennessee.
AWARD OF CONTRACT: AWARD OF THIS TASK ORDER SHALL BE BASED UPON THE LOWEST PRICED TECHNICALLY ACCEPTABLE QUOTE. ALL ITEMS ARE BRAND NAME REQUIREMENT. |
PROPOSAL PRICING:
CLIN (Item) 0001: Total CLIN 0001 amount $____________________
CLIN (Item) 0002: Total CLIN 0002 amount $____________________
CLIN (Item) 0003: Total CLIN 0003 amount $____________________
CLIN (Item) 0004: Total CLIN 0004 amount $____________________
CLIN (Item) 0005: Total CLIN 0005 amount $____________________
Total Proposal Price Cost $____________________***
*****Provide a detailed breakdown (attach it to this document when submitted) of you total proposal cost. |
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ACKNOWLEDGEMENT OF AMENDMENTS(S):
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Questions may be submitted prior to meeting, in writing via email to [email protected] Deadline for questions will be 3 September 2015 1:00 pm CST.
SUBMISSION OF QUOTES: E-MAIL YOUR PROPOSALS or HAND CARRY TO THE CONTRACTING OFFICER NOT LATER THAN, Monday September 4, 2015 1:00 pm CST . See instructions below for email large files. E-MAIL: [email protected] or [email protected]
HAND CARRIED QUOTES: Will be accepted at 118th AW. Please Call 615-660-8889 to insure someone is available to pickup at Front Gate.
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CONTRACTORS MUST COMPLETE THE FOLLOWING:
COMPANY NAME: ____________________________________________
CONTRACTORS SIGNATURE & DATE: ____________________________________
NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN:
(Type or Print)_________________________________________
CAGE Code: ________________ DUNS number: ________________ Tax ID: _______________________
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