DECC Furniture Purchase and Installation
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 HC1028-15T-0062 and is issued as a Request for Quotations (RFQ), unless otherwise indicated herein. Defense Information Technology Contracting Organization (DITCO) PL8324 is seeking discounted pricing to procure and install furniture in support of the agency's consolidated service desk for the Defense Information Systems Agency (DISA) Defense Enterprise Computing Center (DECC) located at Montgomery and DECC Ogden in accordance with (IAW) the Performance Work Statement (PWS) and Equipment Material List.
The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-76. The associated North American Industrial Classification System (NAICS) code for this procurement is 337214 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 quote shall comply in all material respects with the requirements of the law, regulation and conditions set forth in the solicitation. The quote must meet all mandatory solicitation requirements. The offeror must be determined responsible according to the standards of FAR Part 9, Subpart 1. The award will be a FFP award based on the lowest priced technically acceptable offer. Award will be made to the offeror who presents the Lowest Price Technically Acceptable (LPTA) offer to the Government. After receipt of quotations, the Government will first evaluate the lowest price quotation. If the lowest price quotation is determined to be technically acceptable and otherwise properly awardable, no further evaluations will be conducted, and award will be made. If, however, the lowest price quotation is determined to be technically acceptable and/or otherwise not properly awardable, further evaluations will be conducted.
This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.
The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
Quotes shall include Equipment Materials List (with price breakout) and Technical Proposal.
Attachments:
Attachment 1- CLIN Pricing Spreadsheet
Attachment 2- Concept Plan (Attachment A)
Attachment 3- Enlarged Typical Layouts (Attachment B)
Attachment 4- Panelboard Specifications (Attachment C)
Attachment 5- Communication Materials (Attachment D)
Attachment 6- Site Visit Instructions
Attachment 7- QASP
Attachment 8- Evaluation Plan
Attachment 9- Wage Determination Montgomery Alabama
Attachment 10- Wage Determination Ogden, Utah
VENDOR QUESTIONS: All vendor questions concerning this requirement must be submitted electronically no later than 11:00 AM CST, Friday, 13 March 2015. Please address questions to Megan Acord at megan.l.acord.civ@mail.mil.
GOVERNMENT RESPONSE TO QUESTIONS: Responses to all questions posed will be posted on FedBizOpps.
PROPOSAL DUE DATE: Proposals are due by Thursday, March 27, 2015, 4:00 PM CST via e-mail to Megan Acord at megan.l.acord.civ@mail.mil.
Megan Acord, Phone 6182299284, Email megan.l.acord.civ@mail.mil - Terri L. Rollins, Phone 618-229-9671, Email terri.l.rollins.civ@mail.mil
