Sheet Metal Storage Rack System at BLDG. 150 at DLA Distribution Cherry Point, North Carolina

NOTICE TO OFFERORS

1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 - Streamlines Procedures for Evaluation and Solicitation for Commercial Items in conjunction with the Federal Acquisition Regulations (FAR) Part 13 - Simplified Acquisition Procedures. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) and the RFQ number is SP3300-18-Q-5038 (See attached).

2. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-97 effective 24 Jan 2018 and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20180418 edition and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 and PROCLTR 2018-06. The complete text of any of the clauses and provisions may be accessed in full text at Acquisition.gov.

3. This Request for Quotation (RFQ) is being issued to establish a Firm-Fixed Price (FFP) contract for the purchase and incidental installation for Sheet Metal Storage Rack Systems for Bldg. 150, Bay D, located at the DLA Distribution Cherry Point, North Carolina. Any award resulting from this RFQ will be issued on a Standard Form (SF) 1449.

4. This RFQ is solicited as a 100% small business set-aside. The North American Industry Classification System (NAICS) code for this project is 333924 and the size standard is 750 employees.

5. ALL UNIT PRICES SHALL BE QUOTED AS FOB DESTINATION PRICING.

Delivery/install: The items shall be shipped as follows:
DLA Distribution Cherry Point, NC DODACC: SB3101
Building 150, Beachy Road
Cherry Point, NC 28533-5040
US
6. PERIOD OF PERFORMANCE: Delivery shall be 180 days after date of contract award.

7. QUOTE DUE DATE, TIME, LOCATION: Quotes are due on August 31, 2018, at 3:00 PM Eastern Time. QUOTES MUST BE SUBMITTED ELECTRONICALLY TO benjamin.bailey@dla.mil

8. SYSTEM FOR AWARD MANAGEMENT (SAM): A prospective awardee shall be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements via the SAM website at http://www.sam.gov.

9. INVOICING AND PAYMENT: Invoicing and Payment will be made via Wide Area WorkFlow. See DFARS Clause 252.232-7006.
10. Contractor shall type company name, address, and CAGE code exactly as it appears in the DoD System for Award Management (SAM) Database.

Company Name: _____________________________________________
Company Address: _____________________________________________
_____________________________________________
_____________________________________________
Telephone: _____________________________________________
CAGE Code: _____________________________________________
Point of Contact: _____________________________________________
EMAIL: _____________________________________________
Manufacturer: _____________________________________________

11. MARK CONTRACT NUMBER ON ALL CORRESPONDENCE
Contractor must mark the contract or purchase order number on all paperwork and shipments. The order number must appear on the exterior of the shipment. Failure to follow these instructions will hold up payment to you and could result in the return of merchandise at your expense.

The Government is not soliciting for the "same old way" of doing business. The Government encourages proposals that will achieve savings through innovative processes. Furthermore, DLA Distribution personnel are working to eliminate unnecessary requirements and negotiating for a reduction in supplies/material prices. Therefore, your assistance is requested in reducing prices and improving our buying process.

Unit of Issue:
EA = Each

Attachments:
Attachment 1 - Statement of Work
Attachment 2a - Drawing
Attachment 2b - Drawing AutoCad

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