Instructions RFQ W912DY 20 Q 0188 Camp Humphreys 501st.doc

Greetings from the Corps of Engineers, Huntsville Center, Furniture Team.

Please find the attached Request for Quote RFQ W912DY-20-Q-0188, Camp Humphreys 501St., Korea, Bldg. 483, Bldg. Reloc A This RFQ includes a Standard Form 1449 (SF1449), an Excel version of Attachment #1, and a Word version of Attachment #8.

Drawings are available on GSA eBuy.

QUOTES SHALL BE SUBMITTED ACCORDING TO THE FOLLOWING PROCEDURES NO LATER THAN 2:00 p.m. Central, 17 August 2020. This closing date/time is mandatory despite anything potentially to the contrary in block 8 of the SF 1449.

Please submit quotes valid for 120 days.

PLEASE SUBMIT QUESTIONS via email NLT by 2:00 p.m. Central, 23 July 2020 to Charles.H.Hollowell@usace.army.mil.

To help you submit a complete quote for consideration, please follow all of the steps below:

1.

Quotes shall be emailed to the Contract Specialist at Charles.h.hollowell@usace.army.mil AND CEHNC-FurnitureQuotes@usace.army.mil by the closing date and time.

2.

Quotes shall include no less than the following documents:

A. SF1449, and amendments (if applicable)

B. Excel version of Attachment 1 C. Word version of Attachment 8 D. Access information to an FTP upload (if applicable).

Note: When an FTP site is used to submit your quote, the vendor shall email the Contract Specialist. A password sent by/from an FTP site does not satisfy the vendor’s requirement to email the Contract Specialist the above documents.

3.

The subject line of emailed quotes, and notifications of additional quote documents located on an FTP site, shall include:

A. Company name

B. RFQ number

C. Project name & building(s) D. Number of emails Example: GreatFurniture_W912DY-18-T-0140_Ft. Bragg_Bldg 1500_Email 1 of 5

4.

Complete the SF1449 with your Company name and signature in Blocks 30-31.

5.

Complete the SF18, Section B with Unit Prices and the Extended Amounts. Pricing on SF18 must match pricing on Attachment 1.

6.

Complete the SF1449, Instructions To Quoters section to show installation start and completion dates.

7.

Complete the SF1449, Instructions To Quoters section with your company GSA #, Tax ID #, Cage Code and Point-of-Contact information.

8.

Submit a Technical Data Sheet (spec sheet / cut sheet) for each item in your quote. Make clear on the Technical Data Sheet which line item is being met.

9.

Submit Technical Data Sheets that are organized and sequential as described in the SF1449, Instructions To Quoters section.

10.

Pre-award questions shall be directed to the Contract Specialist. The contractor shall not discuss any aspect of the procurement, to include asking questions, with the onsite Technical Representative (TR) prior to contract award.

11.

You may either email your quote (up to 10MB each) or use an FTP site to store your quote and email the Contract Specialist according to Items 2 and 3. In case of an error received during quote submission, first consider dividing a file into two parts and resending or posting. Also, you may contact the Contract Specialist for potential guidance. Huntsville Center’s inboxes automatically archive to keep free space available at all times; however, the capacity of servers varies depending on digital traffic. The vendor is responsible for delivering a complete and timely quote to the Contract Specialist under all circumstances.

12.

AMRDEC SAFE is a recommended FTP site for this RFQ, which vendors may use as guests at https://safe.amrdec.army.mil/safe. Vendors may use other FTP sites, and are encouraged (but not required) to create files sizes between 10MB and 20MB. Vendors are also encouraged to inform dealers to save technical documents in 10MB-20MB sections, in order to help vendors deliver their quotes to the Government. Specific file names are required; see Item 15. Smaller files sizes, appropriately named, permit the Government to assist vendors with greater efficiency.

13.

Return Attachment 1 in Excel format. Fill-in ALL blank spaces and return the attached Excel Spreadsheet version of Attachment 1 – DO NOT LEAVE ANY LINE ITEMS BLANK. If you choose to not charge for an item, please enter $0.00 beside that item.

14.

Return Attachment 8 in Word format. Complete Attachment 8, Technical Documents Checklist, and return in Word format with your quote.

15.

File names shall include your company name in the first position and the submission date in the last position, as shown in the following examples:

GreatFurniture_SF18, Amend 1_20Feb18.pdf GreatFurniture_Attachment 1_20 Feb18.xls GreatFurniture_Attachment 8_20 Feb18.docx

GreatFurniture_Tech Data 1-12_20 Feb18.pdf GreatFurniture_Tech Data 13-24_20 Feb18.pdf We would like our RFQ process to be clear and helpful. If you have suggestions, please bring them to our attention. The responsibility of providing a complete, accurate, and timely quote is yours. These instructions should help to make your quote complete.