Workstations

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W91ZLK-19-Q-0078_01 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 337211 with a small business size standard of 500.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-07-09 11:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Statement of Work.
The APG - Tenant Division requires the following items, Brand Name or Equal, to the following:
LI 001: Room 56
Workstation Qty: 1
Office Chair Qty: 1
2 Drawer Lateral File Qty: 1
Guest Chair Qty: 2
Led Desk Lamp Qty: 1
Glass Surface Marker Board 48†Qty: 1, 1, Job;
LI 002: Room 57
Conference Table Qty: 1
Conference Room Side Table 36†Qty: 8
Small Conference Table Qty: 1
Glass Surface Marker Board 48†Qty: 2, 1, Job;
LI 003: Room 58A
Workstation Qty: 1
Office Chair Qty: 1
2 Drawer Lateral File Qty: 1
Guest Chair Qty: 2
Wardrobe Qty: 1
Led Desk Lamp Qty: 1
Glass Surface Marker Board 48†Qty: 1, 1, Job;
LI 004: Room 61
Workstation Qty: 1
Office Chair Qty: 1
2 Drawer Lateral File Qty: 1
Guest Chair Qty: 2
Wardrobe Qty: 1
Led Desk Lamp Qty: 1
Glass Surface Marker Board 48†Qty: 1, 1, Job;
LI 005: Room 63A
Workstation Qty: 1
Office Chair Qty: 1
2 Drawer Lateral File Qty: 1
Guest Chair Qty: 2
Wardrobe Qty: 1
Small Conference Table Qty: 1
Small Conference Table Chairs Qty: 3
Led Desk Lamp Qty: 1
Glass Surface Marker Board 48†Qty: 1, 1, Job;
LI 006: Room 65
Workstation Qty: 1
Office Chair Qty: 1
2 Drawer Lateral File Qty: 1
Guest Chair Qty: 2
Wardrobe Qty: 1
Led Desk Lamp Qty: 1
Glass Surface Marker Board 48†Qty: 1, 1, Job;
LI 007: Dealer Services: include Delivery, Installation, Design and Project Management, 1, Job;
Solicitation and Buy Attachments
***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***
For this solicitation, APG - Tenant Division intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. APG - Tenant Division is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
SITE VISIT: A site visit is scheduled for Thursday, June 20, 2019 at 2:00PM EST. If you plan to attend the site visit, please submit your name and contact information to Ms. Toni Foster, toni.m.foster.civ@mail.mil, NLT 2:00pm EST Wednesday, June 19, 2019. The building is at the southeast corner of the intersection of Hoadley and Parrish roads.
No more than two (2) representatives per company shall be allowed on the site visit. It is the Offerors responsibility to plan to arrive early enough to process through the Edgewood Visitor Center and arrive at the site NLT 2:00PM. It is highly recommended that the Offeror should visit the site and take such steps as may be necessary to ascertain the nature and location of the work and the general and local conditions that may affect the work or cost thereof. The site visit is not mandatory although highly encouraged and failure to attend will not disqualify the Offeror from competition. Failure to attend will not relieve the Offeror from the responsibility for properly estimating the difficulty or cost of successfully performing the work. The Government will assume no responsibility for any understating or representations concerning conditions made by any of its officers or agents prior to the execution of the contract, unless included in the request for quote (RFQ), the specifications or related documents.
It is also required any contractor doing business with the government under contract be registered in the System for Award Management (SAM) website url: https://www.sam.gov/portal/public/SAM/
New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
Bid MUST be good for 30 calendar days after close of Buy.
Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.
This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov.
The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/?q=browsefar
.

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W91ZLK-19-Q-0078_01 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 337211 with a small business size standard of 500.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-07-09 11:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Statement of Work.
The APG - Tenant Division requires the following items, Brand Name or Equal, to the following:
LI 001: Room 56
Workstation Qty: 1
Office Chair Qty: 1
2 Drawer Lateral File Qty: 1
Guest Chair Qty: 2
Led Desk Lamp Qty: 1
Glass Surface Marker Board 48†Qty: 1, 1, Job;
LI 002: Room 57
Conference Table Qty: 1
Conference Room Side Table 36†Qty: 8
Small Conference Table Qty: 1
Glass Surface Marker Board 48†Qty: 2, 1, Job;
LI 003: Room 58A
Workstation Qty: 1
Office Chair Qty: 1
2 Drawer Lateral File Qty: 1
Guest Chair Qty: 2
Wardrobe Qty: 1
Led Desk Lamp Qty: 1
Glass Surface Marker Board 48†Qty: 1, 1, Job;
LI 004: Room 61
Workstation Qty: 1
Office Chair Qty: 1
2 Drawer Lateral File Qty: 1
Guest Chair Qty: 2
Wardrobe Qty: 1
Led Desk Lamp Qty: 1
Glass Surface Marker Board 48†Qty: 1, 1, Job;
LI 005: Room 63A
Workstation Qty: 1
Office Chair Qty: 1
2 Drawer Lateral File Qty: 1
Guest Chair Qty: 2
Wardrobe Qty: 1
Small Conference Table Qty: 1
Small Conference Table Chairs Qty: 3
Led Desk Lamp Qty: 1
Glass Surface Marker Board 48†Qty: 1, 1, Job;
LI 006: Room 65
Workstation Qty: 1
Office Chair Qty: 1
2 Drawer Lateral File Qty: 1
Guest Chair Qty: 2
Wardrobe Qty: 1
Led Desk Lamp Qty: 1
Glass Surface Marker Board 48†Qty: 1, 1, Job;
Solicitation and Buy Attachments
***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***
For this solicitation, APG - Tenant Division intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. APG - Tenant Division is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
SITE VISIT: A site visit is scheduled for Thursday, June 20, 2019 at 2:00PM EST. If you plan to attend the site visit, please submit your name and contact information to Ms. Toni Foster, toni.m.foster.civ@mail.mil, NLT 2:00pm EST Wednesday, June 19, 2019. The building is at the southeast corner of the intersection of Hoadley and Parrish roads.
No more than two (2) representatives per company shall be allowed on the site visit. It is the Offerors responsibility to plan to arrive early enough to process through the Edgewood Visitor Center and arrive at the site NLT 2:00PM. It is highly recommended that the Offeror should visit the site and take such steps as may be necessary to ascertain the nature and location of the work and the general and local conditions that may affect the work or cost thereof. The site visit is not mandatory although highly encouraged and failure to attend will not disqualify the Offeror from competition. Failure to attend will not relieve the Offeror from the responsibility for properly estimating the difficulty or cost of successfully performing the work. The Government will assume no responsibility for any understating or representations concerning conditions made by any of its officers or agents prior to the execution of the contract, unless included in the request for quote (RFQ), the specifications or related documents.
It is also required any contractor doing business with the government under contract be registered in the System for Award Management (SAM) website url: https://www.sam.gov/portal/public/SAM/
New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
Bid MUST be good for 30 calendar days after close of Buy.
Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.
This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov.
The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/?q=browsefar
.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W91ZLK-19-Q-0078_01 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 337211 with a small business size standard of 500.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-07-03 11:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Statement of Work.
The APG - Tenant Division requires the following items, Brand Name or Equal, to the following:
LI 001: Room 56
Workstation Qty: 1
Office Chair Qty: 1
2 Drawer Lateral File Qty: 1
Guest Chair Qty: 2
Led Desk Lamp Qty: 1
Glass Surface Marker Board 48†Qty: 1, 1, Job;
LI 002: Room 57
Conference Table Qty: 1
Conference Room Side Table 36†Qty: 8
Small Conference Table Qty: 1
Glass Surface Marker Board 48†Qty: 2, 1, Job;
LI 003: Room 58A
Workstation Qty: 1
Office Chair Qty: 1
2 Drawer Lateral File Qty: 1
Guest Chair Qty: 2
Wardrobe Qty: 1
Led Desk Lamp Qty: 1
Glass Surface Marker Board 48†Qty: 1, 1, Job;
LI 004: Room 61
Workstation Qty: 1
Office Chair Qty: 1
2 Drawer Lateral File Qty: 1
Guest Chair Qty: 2
Wardrobe Qty: 1
Led Desk Lamp Qty: 1
Glass Surface Marker Board 48†Qty: 1, 1, Job;
LI 005: Room 63A
Workstation Qty: 1
Office Chair Qty: 1
2 Drawer Lateral File Qty: 1
Guest Chair Qty: 2
Wardrobe Qty: 1
Small Conference Table Qty: 1
Small Conference Table Chairs Qty: 3
Led Desk Lamp Qty: 1
Glass Surface Marker Board 48†Qty: 1, 1, Job;
LI 006: Room 65
Workstation Qty: 1
Office Chair Qty: 1
2 Drawer Lateral File Qty: 1
Guest Chair Qty: 2
Wardrobe Qty: 1
Led Desk Lamp Qty: 1
Glass Surface Marker Board 48†Qty: 1, 1, Job;
Solicitation and Buy Attachments
***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***
For this solicitation, APG - Tenant Division intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. APG - Tenant Division is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
SITE VISIT: A site visit is scheduled for Thursday, June 20, 2019 at 2:00PM EST. If you plan to attend the site visit, please submit your name and contact information to Ms. Toni Foster, toni.m.foster.civ@mail.mil, NLT 2:00pm EST Wednesday, June 19, 2019. The building is at the southeast corner of the intersection of Hoadley and Parrish roads.
No more than two (2) representatives per company shall be allowed on the site visit. It is the Offerors responsibility to plan to arrive early enough to process through the Edgewood Visitor Center and arrive at the site NLT 2:00PM. It is highly recommended that the Offeror should visit the site and take such steps as may be necessary to ascertain the nature and location of the work and the general and local conditions that may affect the work or cost thereof. The site visit is not mandatory although highly encouraged and failure to attend will not disqualify the Offeror from competition. Failure to attend will not relieve the Offeror from the responsibility for properly estimating the difficulty or cost of successfully performing the work. The Government will assume no responsibility for any understating or representations concerning conditions made by any of its officers or agents prior to the execution of the contract, unless included in the request for quote (RFQ), the specifications or related documents.
It is also required any contractor doing business with the government under contract be registered in the System for Award Management (SAM) website url: https://www.sam.gov/portal/public/SAM/
New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
Bid MUST be good for 30 calendar days after close of Buy.
Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.
This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov.
The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/?q=browsefar
.