FA568224Q8064_RFQ Simplified.pdf

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Purchase and installation of Dormitory Furniture Bldg. 1423, Aviano AB
Solicitation number
FA568224Q8064
Issued by

About this file

This document is a Combined Synopsis/Solicitation for a Request for Quotation (RFQ) issued by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa for the purchase and installation of dormitory furniture for Bldg 1423 at Aviano Air Base, Italy.

The requirement is for solid hard wood furniture including under bed storage units, chests, bookcases, nightstands, desks, chairs, and bed frames for 123 rooms. Pricing is requested in either USD or EUR, with evaluation using the FY24 exchange rate. The contractor will also be responsible for removal and disposal of the existing furniture as well as installation of the new items. Quotes are due by 12PM local time on 8/19/24 and should include technical information, delivery timelines, and pricing. The solicitation indicates that award will be made to the responsible contractor whose quote is most advantageous to the government considering price and other factors. No set-asides will be used for this overseas requirement.

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DEPARTMENT OF THE AIR FORCE

31st FIGHTER WING (USAFE)

Combined Synopsis/Solicitation

Requirement Title:

Solicitation Number:

Solicitation Issue Date:

Purchase and installation of Dormitory Furniture Bldg 1423

FA568224Q8064

Response Deadline: no later than

Point(s) of Contact:

1. 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.

2. This solicitation is being issued as a Request For Quotation (RFQ).

3. Due to the overseas location of this requirement, no set-aside will be used in accordance with FAR19.000(b).

4. The North American Industry Size Classification System (NAICS) code associated with this requirement is PSC Code:

Funds Available

Funds Not Currently Available – Funds are not available at the moment, award is subject to availability of funds.

Description:

Place of Delivery/Performance/Acceptance/FOB Point:

Line Item

Description Unit of measur e

Quantity Unit Price Total Price

General Information

Requirement Information

COMPANY NAME/ CAGE CODE:

SIGNATURE OF AUTHORIZED REPRESENTATIVE

NOTE: Quotations may be submitted both in $ or Euro. Price will be evaluated using FY24 Exchange rate = 1.1654 Award will be made in the currency of the quotation.

1539121266U Highlight

1539121266U Highlight

Combined Synopsis/Solicitation

FAR provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition.

As prescribed in FAR 12.301(b)(1), the following addendum is provided for this solicitation and hereby amends any language therein:

- Quoted amounts need to be net prices without tax

- Submit quotations to the office specified in this solicitation and before the exact time specified in this solicitation.

- The Government reserves the right to award on an "All or None" basis

- Provide Quote Expiration Date, Best Delivery Date, and any Discount Terms

- You may submit more than one quote, and are encouraged to do so if an alternative satisfying the requirements of the solicitation exists and may be of interest to the Government. If you do, we will evaluate each quote separately.

- Quotes, attachments, and all other correspondence as listed in this solicitation must be emailed to both points of contact (POCs)

- All questions are to be submitted in writing by

- Quotes are required to be valid until

- Failure to meet a requirement may result in a quotation to be rated non-responsive or unacceptable, and therefore ineligible for award. In order to be determined responsive an offeror must submit all documentation to demonstrate the following:

FAR Provision 52.212-2, Evaluation -- Commercial Items, applies to this acquisition.

As prescribed in FAR 12.301(c), the following addendum is provided for this solicitation and hereby amends any language therein:

(a) IAW FAR 13.106-2, the Government will award a contract resulting from this solicitation to the responsible contractor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate quotes:

(b) A written notice of award will be e-mailed or otherwise furnished to the successful contractor after evaluation is complete and a successful quote has been identified. The successful contractor must confirm by signing the SF 1449 in blocks 30a, 30b, and 30c and e-mail the document back to both the Contracting Officer and Contract Specialist.

System for Award Management (SAM). Unless exempted by the Contracting Officer, you must register in SAM before we will issue a purchase order to you. If you do not register by the date set by the Contracting Officer, the Contracting Officer might issue the order to a different quoter. Once registered, you must remain registered throughout performance until final payment. Go to www.sam.gov for information on SAM registration and annual confirmation.

Instructions to Offerors

Evaluation Criteria

Important information http://www.sam.gov/

Combined Synopsis/Solicitation

FAR provision 52.212-3, Offeror Representations and Certifications -- Commercial Items with alternate I applies to this acquisition;

the offeror verifies by submission of their offer that the representation and certifications posted at FAR 52.212-3 have been entered or updated electronically via the System for Award Management (SAM) Web site located at http://www.sam.gov/portal in the last 12 months, and are current, accurate, complete, and applicable to this solicitation. Alternatively, if the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision and include a completed copy with its offer.

In accordance with DFARS 252.225-7041 Correspondence in English the Contractor shall ensure that all contract correspondence that is addressed to the United States Government is submitted in English or with an English translation.

Quotes not in the English language will not be considered.

In accordance with DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports The accepted electronic form for submission of payment requests and receiving reports is Wide Area Work Flow (https://piee.eb.mil/) See full text Clause in list of clauses attached for additional instructions.

52.252-1, Solicitation Provisions Incorporated by Reference This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): www.acquisition.gov

The provisions listed below have been determined by the contracting officer to be necessary for this acquisition consistent with customary commercial practices. The following provisions are hereby included by reference:

52.204-7, System for Award Management

52.204-16, Commercial and Government Entity Code Reporting

52.204-17, Ownership or Control of offeror

52.204-20, Predecessor of Offeror

52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-

52.212-1 Instructions to Offerors -- Commercial Items

52.212-2 Evaluation -- Commercial Items

252.213-7000 Notice To Prospective Suppliers On Use Of Supplier Performance Risk System In Past Performance Evaluations

Applicable provisions

Attachments http://www.sam.gov/portal https://piee.eb.mil/ http://www.acquisition.gov/

Point(s) of Contact:
Description:
In accordance with DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
Line ItemRow1: 0001
DescriptionRow1: Solid Hard Wood 4 Drawer Under Bed Storage Unit IAW Technical Specification
Unit of measur eRow1: EA
QuantityRow1: 123
Unit PriceRow1:
Total PriceRow1:
Line ItemRow2: 0002
DescriptionRow2: Solid Hard Wood 3 Drawer Chest IAW Technical Specification
Unit of measur eRow2: EA
QuantityRow2: 123
Unit PriceRow2:
Total PriceRow2:
Line ItemRow3: 0003
DescriptionRow3: Solid Hard Wood 2 Shelf Bookcase IAW Technical Specification
Unit of measur eRow3: EA
QuantityRow3: 123
Unit PriceRow3:
Total PriceRow3:
Line ItemRow4: 0004
DescriptionRow4: Solid Hard Wood 3 Drawer Nightstand IAW Technical Specification
Unit of measur eRow4: EA
QuantityRow4: 123
Unit PriceRow4:
Total PriceRow4:
Line ItemRow5: 0005
DescriptionRow5: Solid Hard Wood 1 Drawer Desk w/ Full-Width Drawer IAW Technical Specification
Unit of measur eRow5: EA
QuantityRow5: 123
Unit PriceRow5:
Total PriceRow5:
Line ItemRow6: 0006
DescriptionRow6: Solid Hard Wood 2 Position Chair w/ Upholstered Seat and Back Fabric IAW Technical Specification
Unit of measur eRow6: EA
QuantityRow6: 123
Unit PriceRow6:
Total PriceRow6:
Line ItemRow7: 0007
DescriptionRow7: Slat Bed on Metal Legs IAW Technical Specification
Unit of measur eRow7: EA
QuantityRow7: 123
Unit PriceRow7:
Total PriceRow7:
Line ItemRow8: 0008
DescriptionRow8: Manpower removal and proper disposal of old inventory and packaging off base. Installation of new equipment in prescribed rooms.
Unit of measur eRow8: EA
QuantityRow8: 1
Unit PriceRow8:
Total PriceRow8:
Line ItemRow9: ---
DescriptionRow9: ---
Unit of measur eRow9: ---
QuantityRow9: ---
Unit PriceRow9: ---
Total PriceRow9: ---
Line ItemRow10: ---
DescriptionRow10: TOTAL QUOTATION
Unit of measur eRow10: --
QuantityRow10: ---
Unit PriceRow10: ---
Total PriceRow10:
Date30_af_date: 8/19/24
Text31: 12PM (noon) Local Time
Text32: Contracting Officer melissa.maurhart.it@us.af.mil; Contract Specialist cristina.purisiol.it@us.af.mil
Text33: 337211
Text34: 7210
Check Box35: Yes
Check Box36: Off
Text37: This requirement is for supply, delivery, removal and disposal of current furniture, and installation of new bedroom furniture for 123 rooms at Dormitory Facility Bdg. 1423 at Aviano Air Base, Italy.
Text38:
Text39:
Date41_af_date: 8/1/24
Date42_af_date: 9/30/24
Text43: - Combined Synopsis/Solicitation document filled in with prices, company information and signature

- Expected delivery time frame (if less than required) and warranty terms IAW Technical Specifications

- Pictures/drawings of each item and technical data sheet to demonstrate understanding of the requirement

- Operation plan for dismantle, replacement and disposal of furniture, with expected time frames

- Contractor capability statement and experience description for similar projects Text44: 1. Technical information and completion plan

2. Delivery terms

3. Price Text45: 1. Technical Specifications - Dorms Furnishing

2. Bldg 1423 Floor Plan

3. Clause List - Above SAT Date46_af_date: 7/18/24

File details come from the government source that posted it. Updated .