Ramstein high school building 950
Closed Solicitation Posted
- Solicitation number
- W912DY20Q0222
- Agency
- Engineering Support Center Huntsville US Army Corps of Engineers, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 337127 Institutional Furniture Manufacturing
- PSC
- 7195 Miscellaneous Furniture And Fixtures
- Place of performance
- DEU
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation seeks fixed price quotes to furnish furniture and appliances for a new Department of Defense Education Activity high school in Ramstein, Germany. The U.S. Army Corps of Engineers is procuring over 300 line items, including folding chairs, music stands, refrigerators, and washers. Quotes are due by October 29, 2020 and will be evaluated based on price, past performance, technical compliance of offered items, and schedule. Installation of all items must be completed between June 18 and August 13, 2021.
There is no set-aside designated for this requirement. The NAICS code is 337127 for household and institutional furniture manufacturing. Quotations must include a completed SF-1449, pricing spreadsheet, and technical documentation. The combined government estimate for this procurement ranges from $1,000,000 to $5,000,000. Installation shall take place at the school locations identified in Table 1 of Attachment 3 to the solicitation. The period of performance covers furniture installation starting no earlier than June 18, 2021 through completion by August 13, 2021.
Notice text
2 versions
Update #2 · Latest ·
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 solicitation; quotes are being requested at this time.
The requirement is to procure furniture/appliances that will be used in a DoDEA High School in Ramstein Germany. The combined synopsis/solicitation/Request For Quote (RFQ) number is W912DY-20-Q-0222. This number shall be referenced by contractors on their quotes and related correspondence. This RFQ is full and open competition to all business sizes. The NAICS code is 337127. 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 1449 (SF 1449), the following is a summary of the requirement:
CONTRACT LINE ITEMS, Unit(s) of Measure, Quantity: Refer to SF1449
FREIGHT ON BOARD (FOB): Destination
FURNITURE INSTALLATION START DATE (FISD): no earlier than 18 June 2021
FURNITURE INSTALLATION COMPLETION DATE (FICD): no later than 13 August 2021
FURNITURE INSTALL LOCATION: Refer to SF1449 (Table 1 in Attachment #3)
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 the Government POC listed below.
(2) Attachment 2 - Furniture Item Description (FID)
(3) Attachment 3 - Statement of Work (SOW)
(4) Attachment 7, Technical Document Checklist - To be completed by contractor and returned to the Government POC listed below.
(5) SF1449, Request for Quotes (RFQ) - To be completed by contractor and returned to the Government POC listed below. Pricing on the SF1449 must match pricing on the Attachment #1.
(6) SF 30, Amendment #1 - To be sent with orginal quote. Changes to the Attachment (1) and Attachment (2) (FID).
The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-08, 14 July 2020. 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 SF1449.
FAR 52.204-7, System for Award Management
FAR 52.204-21, Basic Safeguarding of Covered Contractor Information Systems
FAR 52.209-5, Certification Regarding Responsibility Matters
FAR 52.212-1, Instructions to Offerors – Commercial Items (Deviation 2018-O0013)
FAR 52.212-2, Evaluation -- Commercial Items.
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 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 following factors shall be used to evaluate offers:
(1) Price;
(2) Past Performance;
(3) Technical capability of the item(s) offered to meet the Government requirement;
(4) Schedule
FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (Alternate I)
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 -- Commercial Items.
FAR 52.232-40, Providing Accelerated Payment to Small Business subcontractors
Questions regarding this RFQ are due no later than 19 October 2020, 1200 (CST) and sent via email to james.e.ziegler@usace.army.mil, and CEHNC-FurnitureQuotes@usace.army.mil.
Quotes are due no later than 29 October 2020, 1200 (CST) and sent via email to james.e.ziegler@usace.army.mil, and CEHNC-FurnitureQuotes@usace.army.mil.
Quotes shall contain:
(1) SF1449, completed by contractor and signed. Pricing on the SF1449 must match pricing on the Attachment 1.
(2) Attachment 1, in Excel format, completed 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 the Government to make a conclusive determination whether or not quoted items meet the specifications described in Attachment 2.
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).
Update #1 ·
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 solicitation; quotes are being requested at this time.
The requirement is to procure furniture/appliances that will be used in a DoDEA High School in Ramstein Germany. The combined synopsis/solicitation/Request For Quote (RFQ) number is W912DY-20-Q-0222. This number shall be referenced by contractors on their quotes and related correspondence. This RFQ is full and open competition to all business sizes. The NAICS code is 337127. 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 1449 (SF 1449), the following is a summary of the requirement:
CONTRACT LINE ITEMS, Unit(s) of Measure, Quantity: Refer to SF1449
FREIGHT ON BOARD (FOB): Destination
FURNITURE INSTALLATION START DATE (FISD): no earlier than 18 June 2021
FURNITURE INSTALLATION COMPLETION DATE (FICD): no later than 13 August 2021
FURNITURE INSTALL LOCATION: Refer to SF1449 (Table 1 in Attachment #3)
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 the Government POC listed below.
(2) Attachment 2 - Furniture Item Description (FID)
(3) Attachment 3 - Statement of Work (SOW)
(4) Attachment 7, Technical Document Checklist - To be completed by contractor and returned to the Government POC listed below.
(5) SF1449, Request for Quotes (RFQ) - To be completed by contractor and returned to the Government POC listed below. Pricing on the SF1449 must match pricing on the Attachment #1.
The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-08, 14 July 2020. 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 SF1449.
FAR 52.204-7, System for Award Management
FAR 52.204-21, Basic Safeguarding of Covered Contractor Information Systems
FAR 52.209-5, Certification Regarding Responsibility Matters
FAR 52.212-1, Instructions to Offerors – Commercial Items (Deviation 2018-O0013)
FAR 52.212-2, Evaluation -- Commercial Items.
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 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 following factors shall be used to evaluate offers:
(1) Price;
(2) Past Performance;
(3) Technical capability of the item(s) offered to meet the Government requirement;
(4) Schedule
FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (Alternate I)
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 -- Commercial Items.
FAR 52.232-40, Providing Accelerated Payment to Small Business subcontractors
Questions regarding this RFQ are due no later than 19 October 2020, 1200 (CST) and sent via email to james.e.ziegler@usace.army.mil, and CEHNC-FurnitureQuotes@usace.army.mil.
Quotes are due no later than 29 October 2020, 1200 (CST) and sent via email to james.e.ziegler@usace.army.mil, and CEHNC-FurnitureQuotes@usace.army.mil.
Quotes shall contain:
(1) SF1449, completed by contractor and signed. Pricing on the SF1449 must match pricing on the Attachment 1.
(2) Attachment 1, in Excel format, completed 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 the Government to make a conclusive determination whether or not quoted items meet the specifications described in Attachment 2.
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).
Attachments
| File | Type | Posted |
|---|---|---|
| Amendment 2 RFQ - W912DY20Q0222 -RAMSTEIN HIGH SCHOOL.pdf | ||
| 100520 AMENDED Att 1-DoDEA Ramstein High School - OPEN MARKET.XLSX | XLSX spreadsheet | |
| Amendment 1 RFQ - W912DY20Q0222 -RAMSTEIN HIGH SCHOOL.pdf | ||
| EU00037-IF-RP-THIRD.pdf | ||
| EU00037-IF-RP-FIRST.pdf | ||
| EU00037-IF-RP-CoverSheet COVER (1).pdf | ||
| Att 7 Vendor ADMIN Ramstein High School.docx | DOCX document | |
| Att 1-DoDEA Ramstein High School - OPEN MARKET.XLSX | XLSX spreadsheet | |
| EU00037-IF-RP-SECOND.pdf | ||
| RFQ - W912DY20Q0222 -RAMSTEIN HIGH SCHOOL.pdf |
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