Lab Furniture Bldg C60
SSC-PACIFIC has a requirement for New Furniture installed in room Lab 117A, Bldg. C60. Please see attached item description.
This request for quotation is set-aside exclusively for only those authorized FISC Norfolk Blanket Purchase Agreement holders. Quotes from other than these vendors will not be considered. Any inquiries on the solicitation please e-mail it to me.
No cost data should be provided until after the site visit, and official proposals are submitted. The government will not accept any offers or material provided in advance of the site visit, and submittals will not be returned to the sender.
This RFQ will close at 11:00 am PST on January 27, 2017. No proposals will be accepted after that date and time.
All Interested Parties are invited to a Site Visit At:
SPAWAR SYSTEM CENTER - Pacific Building C60, Room LAB 117A San Diego, CA 92152 Date: January 18, 2016 Time: 2:30pm- 3:00pm. Point of Contact: Chris Brown Phone #: (619) 553-7365 E-mail: chris.brown3@navy.mil Meeting Place: Pass & ID Office, corner of Electron Drive & Catalina BLVD. Please be there on time.
Contact Chris Brown to coordinate badge and pass information.
To be considered for award, the offeror certifies that the product(s) being offered is an original, new and Trade Agreements Act (TAA) compliant product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufacturer to sell the products that are the subject of this action in the US (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the US). Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in their original packaging. By making an offer, offeror also consents to no cost cancellation of the non-compliant awarded items if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturer or that offeror was not authorized by the manufacturer to sell the product in the US, or that the product is in some manner not TAA compliant. "
Vendors: Make sure to reference the following information in the quote: a. Dun & Broadstreet number b. Cage Code c. Business Size/ NAICS Code: d. RFQ Number N66001-17-T-7822 e. Requested Delivery date: 30 days after receipt of order (ARO) f. Preferred method of shipment: FOB Destination.
This RFQ closes January 27, 2017 at 11:00 am, Pacific Standard Time (PST). Quotes must be uploaded on the SPAWAR e-commerce website at https://e-commerce.sscno.nmci.navy.mil under SSC Pacific/SimplifiedAcquisitions/N66001-17-T-7822.
The point of contact for this solicitation is David St. Cyr at david.stcyr@navy.mil. Please include RFQ N66001-17-T-7822 on all inquiries.
All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.
Point of Contact - David St Cyr, Contract Specialist, 619-553-4474; Dorothy J Powell, Contracting Officer, 619-553-4455
Contract Specialist
