S20-022 CSS 21 Oct 2020.pdf

PDF 248 KB Posted

Attached to
S20-022 Systems Furniture B9001 E45
Solicitation number
F3YCEB0101A1011
Issued by

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Combined Synopsis/Solicitation

(IAW FAR 12.603)

Solicitation Number: F3YCEB0101A1011

S20-022 Systems Furniture B9001 E45

This is a Brand Name acquisition.

This is a combined synopsis/solicitation for commercial services 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.

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-07.

The Air Force Sustainment Center (AFSC/PZIOA) at Tinker Air Force Base

Oklahoma, intends to award one firm fixed price contract for the acquisition of service listed below.

(100% Small Business Set-Aside)

NAICS Code: 337214 Size Standard: 1000 Emp

Contract Line Items (CLINs):

Note: All CLINs are Firm Fixed Price (FFP)

CLIN # Part Number/Noun Qty Unit of Issue Delivery

0001 6’ x 6’ Staff Cubicle IAW SOW 1 EA 8 Weeks ARO

0002 6’ x 6’ Staff Cubicle IAW SOW 1 EA 8 Weeks ARO

0003 6’ x 8’ Staff Cubicle IAW SOW 4 EA 8 Weeks ARO

0004 6’ x 8’ Staff Cubicle – 2 Pod IAW

SOW

4 EA 8 Weeks ARO

0005 6’ x 8’ Staff Cubicle – 4 Pod IAW

SOW

3 EA 8 Weeks ARO

0006 8’ x 10’ Manager Cubicle IAW

SOW

2 EA 8 Weeks ARO

0007 15’ x 16’ - 4 Person Collaborative

Cubicle Pod IAW SOW

6 EA 8 Weeks ARO

0008 Power Poles IAW SOW 20 EA 8 Weeks ARO

0009 Power Whips IAW SOW 20 EA 8 Weeks ARO

0010 Installation of Equipment 1 LOT TBD IAW SOW

Description of Items:

See Statement of Work (SOW) and Item Description.

Delivery Schedule Information:

See table above and Statement of Work (SOW)

FOB Destination to Tinker AFB, OK 73145; shipping must be included in price.

NET 30

Terms and Conditions

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

FAR 52.212-2 Evaluation Commercial items, Evaluation -- Commercial Items, (a) The

Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the

Government, price and other factors considered. The following factors shall be used to evaluate offers:

PRICE

* All quotes will be evaluated only by price and adherence to the solicitation. The lowest priced quote will be evaluated for adherence on an acceptable/unacceptable basis. If the lowest priced quote is found to be in compliance with the solicitation, then no further evaluations will be conducted and award will be made. If the lowest priced quote is not in adherence to the solicitation, the next lowest priced quote will be evaluated, and so on until a technically acceptable quote is found.

52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition.

52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive

Orders— Commercial Items, applies to this acquisition.

The following clauses within 52.212-5 are included but not limited to: CLAUSES

INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013

52.203-5 Covenant Against Contingent Fees MAY 2014

52.203-7 Anti-Kickback Procedures MAY 2014

52.203-16 Preventing Personal Conflicts of Interest DEC 2011

52.203-17 Contractor Employee Whistleblower Rights and

Requirement To Inform Employees of

Whistleblower Rights

APR 2014

52.204-9 Personal Identity Verification of Contractor

Personnel

JAN 2011

52.204-13 System for Award Management Maintenance OCT 2016

52.204-18 Commercial and Government Entity Code

Maintenance

JUL 2016

52.204-18 Commercial and Government Entity Code

Maintenance

JUL 2016

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011

52.222-50 Combating Trafficking in Persons MAR 2015

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.252-2 Clauses Incorporated By Reference FEB 1998

252.204-7012 Safeguarding Covered Defense Information and

Cyber Incident Reporting

OCT 2016

252.225-7048 Export-Controlled Items JUN 2013

252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports

JUN 2012

252.247-7023 Transportation of Supplies by Sea APR 2014

The following DFARS clauses are included but not limited to:

252.204-7008, Compliance with Safeguarding Covered Defense Information Controls

252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting

Contact Information

Quotations are due by: Friday 13 November 2020 by 2:00 PM Central Standard Time (CST).

Contact the following individual(s) for information regarding this solicitation:

Mrs. Dayra J. Cole

Contract Specialist

Dayra.cole@us.af.mil

(405)582-6332

Mr. Kyley P. Walker

Contracting Officer kyley.walker@us.af.mil

(405)739-9119

NOTE: PLEASE FILL OUT RESPONSE PAGE ON THE BOTTOM AND

EMAIL QUTOES TO BOTH Kyley Walker AND Dayra Cole.

RESPONSE PAGE

RETURN THIS PAGE WITH THE COMPLETED

INFORMATION AND AUTHORIZED SIGNATURE

1. OFFEROR INFORMATION

BUSINESS NAME:

STREET ADDRESS: CITY, STATE, ZIP:

CAGE CODE and DUNS:

BUSINESS WEB ADDRESS:

CONTACT PERSON:

TELEPHONE: FAX:

E-MAIL:

2. Supplies/Services and Prices/Costs

*Design, Space Planning, and Installation shall be included in prices below*

CLIN 0001 Total Price: $____________

CLIN 0002 Total Price: $____________

CLIN 0003 Total Price: $____________

CLIN 0004 Total Price: $____________

CLIN 0005 Total Price: $____________

CLIN 0006 Total Price: $____________

CLIN 0007 Total Price: $____________

CLIN 0008 Total Price: $____________

CLIN 0009 Total Price: $____________

CLIN 0010 Total Price: $____________

Total Proposed Price for all CLINs: $_______________

DISCOUNT TERMS:

NET 30 or % IN DAYS

REQUIRED DELIVERY:

RECIPIENT AND CONFIRMATION OF

Statement of Work:

YES NO

3. Certification of Response

Offeror’s Authorized Representative's Signature Date

Type or Print Name Position or Title

Contractor is Required to sign this document and return 1 copy to issuing office. Contractor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.

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