Office furniture

Solicitation #W912LC-18-Q-0088
The Colorado Army National Guard is requesting quotes for office furniture and installation at Buckley AFB in Aurora CO 80011. Please see attached product specifications sheet for additional details including detailed quantities and product specifications. Any brand names listed in the attachment were used as a basis for design. This is a brand name or equal requirement.
Furniture installation must take place within 6 weeks after first site survey.
Furniture installation must take place during 0800-1700 MST Tuesday - Friday.
Selected vendor is required to verify measurements onsite 1 week ARO.
COARNG will submit finish selections and fabric selections to awarded vendor. Vendor must submit available color and finish selections with their quote.
A firm fixed price award will be made to the lowest price technically acceptable.
Please email any and all questions to james.s.rawlings.civ@mail.mil

Quotes will be due 09/20/2018

*INITIAL QUESTIONS
Are the height measurements on the task chairs correct?
A-We are requesting standard task chairs so please use industry standard sizes
Can the conference table be laminate? it is hard to match laminate and veener.
A- yes we will accept laminate
Do the office cubicles need to be those sizes? Industry standard is 10x10.
A-we will accept industry standard. Vendor is required to finalize sizing and complete a walkthrough 1 week ARO.
52.204-7 System for Award Management OCT 2016
52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011
52.204-10 Reporting Executive Compensation and First-Tier OCT 2016
Subcontract Awards

52.204-16 Commercial and Government Entity Code Reporting JUL 2016
52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.204-21 Basic Safeguarding of Covered Contractor Information JUN 2016
Systems
52.209-10 Prohibition on Contracting With Inverted Domestic NOV 2015
Corporations
52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017
52.225-13 Restrictions on Certain Foreign Purchases JUN 2008
52.228-5 Insurance - Work On A Government Installation JAN 1997
52.232-1 Payments APR 1984
52.232-33 Payment by Electronic Funds Transfer--System for Award JUL 2013
Management
52.232-39 Unenforceability of Unauthorized Obligations JUN 2013
52.232-40 Providing Accelerated Payments to Small Business DEC 2013
Subcontractors
52.233-3 Protest After Award AUG 1996
52.233-4 Applicable Law for Breach of Contract Claim OCT 2004
252.203-7000 Requirements Relating to Compensation of Former DoD SEP 2011
Officials
252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013
252.204-7012 Safeguarding Covered Defense Information and Cyber OCT 2016
Incident Reporting
252.225-7048 Export-Controlled Items JUN 2013
252.232-7003 Electronic Submission of Payment Requests and Receiving JUN 2012
Reports

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 2016)
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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Solicitation #W912LC-18-Q-0088 IS A SDVOSB SET ASIDE

The Colorado Army National Guard is requesting quotes for office furniture and installation at Buckley AFB in Aurora CO 80011. Please see attached product specifications sheet for additional details including detailed quantities and product specifications. Any brand names listed in the attachment were used as a basis for design. This is a brand name or equal requirement.
Furniture installation must take place within 6 weeks after first site survey.
Furniture installation must take place during 0800-1700 MST Tuesday - Friday.
Selected vendor is required to verify measurements onsite 1 week ARO.
COARNG will submit finish selections and fabric selections to awarded vendor. Vendor must submit available color and finish selections with their quote.
A firm fixed price award will be made to the lowest price technically acceptable.
Please email any and all questions to james.s.rawlings.civ@mail.mil NLT 08/30/2018. Answers to questions will be posted to FBO by COB on 09/04/2018

Quotes will be due 09/07/2018 at 1600EST.

52.204-7 System for Award Management OCT 2016
52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011
52.204-10 Reporting Executive Compensation and First-Tier OCT 2016
Subcontract Awards

52.204-16 Commercial and Government Entity Code Reporting JUL 2016
52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.204-21 Basic Safeguarding of Covered Contractor Information JUN 2016
Systems
52.209-10 Prohibition on Contracting With Inverted Domestic NOV 2015
Corporations
52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017
52.225-13 Restrictions on Certain Foreign Purchases JUN 2008
52.228-5 Insurance - Work On A Government Installation JAN 1997
52.232-1 Payments APR 1984
52.232-33 Payment by Electronic Funds Transfer--System for Award JUL 2013
Management
52.232-39 Unenforceability of Unauthorized Obligations JUN 2013
52.232-40 Providing Accelerated Payments to Small Business DEC 2013
Subcontractors
52.233-3 Protest After Award AUG 1996
52.233-4 Applicable Law for Breach of Contract Claim OCT 2004
252.203-7000 Requirements Relating to Compensation of Former DoD SEP 2011
Officials
252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013
252.204-7012 Safeguarding Covered Defense Information and Cyber OCT 2016
Incident Reporting
252.225-7048 Export-Controlled Items JUN 2013
252.232-7003 Electronic Submission of Payment Requests and Receiving JUN 2012
Reports

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 2016)
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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