Camp Humphreys Lodging, Korea

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 request for quotes (RFQ).

Quotes are being requested at this time.

The requirement is to procure furniture that will be used in a lodging facility. The combined synopsis/solicitation/RFQ number is W912DY-18-T-0242. This number shall be referenced by contractors on their quotes and related correspondence. This RFQ is a sole source (LSJ included). The NAICS code is 337122. Contractors must be registered in the System of Award Management (SAM) with no exclusions in order to be considered for award. The website for SAM is: https://www.sam.gov/portal/public/SAM/. As shown in the attached Standard Form 18 (SF 18), the following is a summary of the requirement:

CONTRACT LINE ITEMS, Unit(s) of Measure, Quantity: Refer to SF18

FREIGHT ON BOARD (FOB): Destination
FURNITURE INSTALLATION START DATE (FISD): no earlier than 31 DECEMBER 2018
FURNITURE INSTALLATION COMPLETION DATE (FICD): no later than 1 MARCH 2019
FURNITURE INSTALL LOCATION: Refer to SF18 schedule
CONTRACT TYPE: Firm-fixed price (FFP) subject to availability of funds.

The following attachments are included in this RFQ:
(1) Attachment 1, Line Item Pricing Spreadsheet (Excel Format) - To be completed by contractor and returned to this office.
(2) Attachment 2 - Furniture Item Description (FID)
(3) Attachment 3 - Statement of Work (SOW)
(4) Attachment 8, Technical Document - To be completed by contractor and returned to this office.
(5) SF18, Request for Quotes (RFQ) - To be completed by contractor and returned to this office. Pricing on SF18 must match pricing on Attachment 1s.

The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80, 2 March 2015. Full text versions of clauses can be found at http://farsite.hill.af.mil/. The following provisions and clauses apply to this acquisition. Additional clauses are in the attached SF18.

FAR 52.204-16, Commercial and Government Entity Code Reporting
FAR 52.204-18, Commercial and Government Entity Code Maintenance
FAR 52.204-21, Basic Safeguarding of Covered Contractor Information Systems
FAR 52.207-6, Solicitation of Offers from Small Business Concerns and Small Business Teaming Arrangements of Joint Ventures (Multiple-Award Contracts)
FAR 52.209-7, Information Regarding Responsibility Matters
FAR 52.212-1, Instructions to Offerors -- Commercial
FAR 52.212-2, Evaluation -- Commercial Items. Evaluation procedures will be IAW FAR 13.106. Award will be made based on best value to the Government. The successful contractor will be the one whose quote is rated acceptable on technical, schedule, and past performance, and provides the best value to the Government. Best value will be determined by the quote that is technically acceptable and has the lowest total price. The evaluation factors will be:

(1) Price
(2) Past Performance
(3) Technical
(4) Schedule

FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items.
FAR 52.212-4, Contract Terms and Conditions -- Commercial Items.
FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders
FAR 52.222-56, Certification Regarding Trafficking in Persons Compliance Plan
FAR 52.225-19, Contractor Personnel in a Designated Operational Area or Supporting a Diplomatic or Consular Mission outside the United States
FAR 52.232-40, Providing Accelerated Payment to Small Business subcontractors

Commercial Items.
Questions regarding this RFQ are due no later than 18 September 2018, 2:00 PM Central and sent via email to jason.p.underwood@usace.army.mil and CEHNCFurnitureQuotes@usace.army.mil.

Quotes are due no later than 20 September 2018, 2:00 PM Central and sent via email to jason.p.underwood@usace.army.mil and CEHNC-FurnitureQuotes@usace.army.mil.

Quotes shall contain:
(1) SF18, completed by contractor and signed. Pricing on SF18 must match pricing on Attachment 1.
(2) Attachment 1, in Excel format, complete by contractor with pricing for all line items shown.
(3) Technical documents, completed by contractor, organized and sequential according to Attachment 1, and presented in a manner (highlighted, cross-referenced, etc.) that enables a conclusive determination to be made whether or not quoted items meet the specifications described in Attachment 1.

Pricing shall be valid for 120 days.

Amendments to this RFQ will be provided in the same manner as the initial RFQ, which is by public notice on Federal Business Opportunities (FBO).

Government Point of Contact (POC):
Jason P. Underwood
Contract Specialist
U.S. Army Corps of Engineers
Office: 256-895-1185

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