Double Hung Windows

Added: Jun 12, 2015 12:53 pm The Contracting Department, Fleet Logistics Center (FLC), Norfolk, Great Lakes, IL 60088-2801 intends to negotiate a Firm Fixed Price contract and will utilize procedures under FAR Part 13.5, Simplified Acquisition Procedures. The contractor shall provide two hundred and six (206) each Double Hung Windows for Federal Health Care Center Veteran’s Administration (FHCC VA).



This procurement is full and open competition. The NAICS code applicable to this procurement is 332321. The size standard is 500 people. The anticipated delivery date is 25 September 2015. FOB point is destination.



The proposed requirement will be awarded under a Firm Fixed Price contract, “brand name or equal”. If items called for by this Request for Quote (RFQ) have been identified in the solicitation by a “brand name or equal” description, such identification is intended to be descriptive, not restrictive, and to indicate the quality and characteristics of products that will be satisfactory.

Quotes offering “equal” products (including products of the brand name manufacturer other than the one described by the brand name) will be considered if such product(s) is (are) clearly identified in the quote and is (are) determined by the requiring activity to meet fully the salient characteristics requirements stated in the RFQ. Unless the vendor clearly indicates in their quote that they are offering an “equal” product, the quote shall be considered as offering a brand name product referenced in the RFQ. If the offeror proposes to furnish an “equal” product, the brand name of the product to be furnished shall be provided in the quote.



The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form.

THE SOLICITATION IS NOT YET AVAILABLE. Once available, the solicitation will be posted to this site (Navy Electronic Commerce Online or NECO). The solicitation is expected to be available on or about 16 June 2015. The NECO website has a “submit bid” button next to the solicitation number. DO NOT use the “submit bid” button on NECO to submit a quotation.



By submitting a quote, the vendor will be self certifying that neither the principal corporate officials nor owners are currently suspended, debarred or otherwise ineligible to receive contracts from any Federal Agency. Failure to do so may represent grounds for refusing to accept the quote. By submission of a quote, the vendor acknowledges the requirement that a prospective awardee must be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States.

Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-888-606-8220, or via the Internet at http://www.sam.gov. Please direct all questions regarding this requirement via e-mail to Robin Castellucci at robin.castellucci@navy.mil.