RightAngle NewHeights Presidente Office Furniture RFQ.pdf
PDF 221 KB Posted
- Attached to
- NewHeights Presidente Office Furniture
- Solicitation number
- FA521524Q0016-Furniture
About this file
This document is a Request for Quotation (RFQ) for brand name RightAngle NewHeights Presidente Office Furniture to be delivered to Joint Base Pearl Harbor-Hickam in Hawaii. The 766th Enterprise Sourcing Squadron of the Department of the Air Force is issuing this small business set-aside solicitation under NAICS code 337214. The RFQ contains 6 contract line items for various NewHeights Presidente office furniture components on a firm fixed price basis. Vendors must submit quotes via email by 12:00 PM HST on September 26, 2024 and provide any questions by 8:00 AM HST on September 24, 2024. The Government will evaluate offers based on technical acceptability and price to determine the most advantageous offer. Installation of the furniture is not required.
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Other files
| File | Type | Posted |
|---|---|---|
| 2. Provisions and Clauses.pdf | ||
| 1. Desk Specifications.pdf |
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Text version
REQUEST FOR QUOTATION
RFQ#: FA521524Q0016
Notice to Offeror(s)/Supplier(s): “Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.”
The 766th Enterprise Sourcing Squadron (766 ESS) is soliciting a quotation on the item(s) listed below. The associated NAICS code is 337214 with a 1,100 employee size standard. Please complete this form and submit your offer via email to the following address no later than: 12:00 PM HST on 26 September 2024.
Contracting Office Address Department of the Air Force, Air Force Installation Contracting Center, 766 ESS – Joint Base Pearl Harbor – Hickam (JBPH-H), 560 Central Ave, JBPH-H, HI 96860, United States
Description This announcement constitutes a Request for Quote. This is not to be construed as a commitment by the Government. All information is to be submitted at no cost to the Government.
The solicitation will be issued as a Request for Quote (RFQ) under FA521524Q0016 for brand name RightAngle NewHeights Presidente Office Furniture to be delivered to Joint Base Pearl Harbor-Hickam, HI. Installation of the furniture is not required and shall not be provided in the quote.
This acquisition is a small business set-aside. The applicable NAICS is 337214.
This RFQ contains five (5) contract line item numbers (CLINs) on a firm fixed price basis. All proposed items must be in accordance with Attachment 1 – Desk Specifications. The CLINs are as follows:
ITEM
SERVICES QTY U/I Unit Price
Extended Amount
NewHeights Presidente 30"x60"x30" Silver, Concrete Groovz Part ID: NPEBS306030SCG
Each
NewHeights Presidente L Left Return
24"x66"x60"x30" Silver Base, Concrete Groovz Part ID: NPEBLLS24666030SCG
8 Each
NewHeights Presidente L Right Return
30"x60"x66"x24" Silver Concrete Groovz Part ID: NPEBLRS30606624SCG
9 Each
NewHeights 60" Presidente & Reception Modesty
Panel Pack Concrete Groovz 32 Each
LM2LC, 2 Button Switch, Ll Innotech 32 Each
Shipping 1 Lot
TOTAL for Award Purposes
Subtotal
Please complete the attached RFQ and submit your quote via email on or before 12:00 PM Hawaii Standard Time (HST), 26 September 2024 to the Contract Specialist, Morgan Brown, at morgan.brown.15@us.af.mil and the Contracting Officer, James Meyers, at james_allan_potter.meyers@us.af.mil. Please provide any questions to the same POCs by 08:00 AM (HST) 24 September 2024. Quote must reference the solicitation number
FA521524Q0016.
mailto:morgan.brown.15@us.af.mil mailto:james_allan_potter.meyers@us.af.mil
REQUEST FOR QUOTATION
RFQ#: FA521524Q0016
Vendor Name:_________________________________________________________________
Address:______________________________________________________________________
Phone:______________________________ Fax:________________________________
Quoted By: _______________________ Title:_______________________________
CAGE Code:_______________________ Unique Entity ID:_____________________
Tax ID:___________________________ Email______________________________
Business Size:_____________________ Discount Terms:_____________________
FOB:____________________________
GSA Schedule (If Applicable):____________________________________________________
52.212-1, Instruction to Offerors – Commercial, applies to this acquisition. With the following addendum:
52.212-1 Addendum
The Vendor agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.
QUOTE PREPARATION INSTRUCTIONS
A. To assure timely and equitable evaluation of the quote, the Vendor must follow the instructions contained herein. The quote must be complete, self-sufficient, and respond directly to the requirements of this solicitation. The response shall consist of two (2) separate parts: Part I – Price Quote, Part II – Technical Quote.
1. PART I – PRICE QUOTE
(a) Insert proposed unit and extended prices in the RFQ Sheet. The extended amount must equal the whole dollar unit price multiplied by the number of units. Include the total dollar value of your quote. If additional pricing documents or excel sheets are required there is no page limit for pricing information.
(b) Complete the necessary fill-ins.
2. PART II – TECHNICAL QUOTE
(a) The Technical Quote should be specific and complete. Legibility, clarity, and coherence are very important. Provide as specifically as possible the actual methodology you would use for accomplishing/satisfying the requirement and not be longer than 15 pages. By your quote submission, you are representing that your firm will perform all the requirements specified in the solicitation. This should include any additional features or technical aspects or part numbers.
52.212-2 -- Evaluation -- Commercial Items (Jan 1999)
The Government will award a contract resulting from this solicitation to the responsible vendor whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The government will review the lowest priced offereor and the second lowest priced offeror for technical acceptability. If both are deemed technically acceptable, then the award will be made to the lowest priced technically acceptable offeror. The following factors will be used to evaluate offers:
1) Technical Acceptability - Technical capability of the specification offered to meet the
Government requirement. The technical quote should demonstrate the vendor’s ability to perform the technical requirements IAW the Specifications document and not exceed 15 pages.
2) Price - The Government will evaluate the total price of the offer to determine price Fair and Reasonableness.
If you have any questions, contact TSgt Morgan Brown at (808) 471-4346 or morgan.brown.15@us.af.mil.
JAMES A. MEYERS, TSgt, USAF Contracting Officer, 766th ESS
Attachments:
1. Desk Specifications
2. Provisions and Clauses mailto:morgan.brown.15@us.af.mil
52.212-2 -- Evaluation -- Commercial Items (Jan 1999)
| 2024-09-19T12:35:26-1000 | |
| MEYERS.JAMES ALLAN POTTER.RUFUGIO GA.1501126655 |
File details come from the government source that posted it. Updated .