WALLPARTITIONSYNOPSISFEB2019.DOC

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PARTITION WALL, IWTC CORRY STATION, PENSACOLA, FL
Solicitation number
N6883619Q0105
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. All references to Federal Acquisition Regulation clauses can be viewed at http://farsite.hill.af.mil This solicitation documents and incorporates provisions and clauses in effect through FAC 2001-24 and DFARS Change Notice 20040625. It is the contractor’s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil.dpap/dfars/index.htm. The NAICS code is 337215 and the Small Business Standard is 500. The FLC Jacksonville Pensacola Detachment Purchasing Department request responses from qualified sources capable of providing:

CLASSROOM PARTITION WALL, BI-PARTING, VINYL, HUFCOR 4100 SERIES, STC 41 “OR EQUAL”, FOR BLDG. 511, IWTC CORRY STATION, PENSACOLA, FL, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

1 EACH $___

INSTALL (NORMAL HOURS) 1 EACH $

FREIGHT, IF APPLICABLE 1 EACH $

SITE VISIT TO BE HELD TUESDAY 19 FEBRUARY 2019 AT 10:00AM CST AT BLDG. 511, IWTC, CORRY STATION, PENSACOLA, FL. CONTACT RICHARD MAHON AT 850-452-6450 PRIOR TO THE SITE VISIT.

Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instruction to Offerors- Commercial items; 52.212-3 ALT I, Offeror Representations and Certifications- Commercial Items; 52.212-4, Contract Terms and Conditions- Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. Quoters are reminded to include a completed copy of 52.212-3 ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications- Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. This announcement will close at 4:00 PM on 02/20/2019. Contact KELLY LENNON-BOONE who can be reached at e-mail colleen.lennon-boone@navy.mil .A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.Oral communications are not acceptable in response to this notice. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

52.212-2, Evaluation- Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors- a combination of price and a determination of responsibility/technically acceptable low bids/past performance.

SAM. Quoters must be registered in the SAM AND PPIRS database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.

All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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