Global Bridges II Furniture/Workstations

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Procedures for certain 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. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/).



The RFQ number is N0018917QQ010. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-95 and DFARS Publication Notice 20161222.

It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 337214 and the Small Business Standard is 1,000.



FLCN, Mechanicsburg, requests responses from qualified sources capable of providing: Global Bridges II Furniture.



Delivery 30 days from date of award; Delivery Location is 5450 Carlisle Pike Bldg 409, Mechanicsburg PA, 17055. 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:

See Solicitation



This announcement will close at 10:00 A.M on 4/11/2017. Contact Mark Stumpo, who can be reached at 717-605-6459 or email mark.stumpo@navy.mil.



When evaluation factors are used include:

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



The proposed contract action is for a brand name only. The brand name and model number of the product(s) are: see solicitation and specification sheet. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached.



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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