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MUSEUM DISPLAY CASES


New York, United States
Government : Federal
RFQ
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement [6923G219Q000002] constitutes the only solicitation; quotes are being requested, a written solicitation will not be issued. Offerors are advised that they are responsible for obtaining ALL proposal documents and acknowledging any amendments, vendor's should re-visit the FBO website periodically to check for any modifications to this notice, updates, or amendments without further notice from the USMMA. The solicitation document and incorporated provisions and clauses are those in effect through "Federal Acquisition Regulation; Federal Acquisition Circular 2019-01" January 22, 2019 (Federal Acquisition Circular (FAC) 2019-01).


 The Solicitation number is [6923G219Q000002] and is issued as a request for quotation (RFQ). The combined synopsis/solicitation will result in a firm fixed price purchase order.

This requirement is a total set-aside for small business. Offers received from concerns that are not small business concerns shall be considered non-responsive and will be rejected (in accordance with FAR 52.219-06 Notice of Total Small Business Set-Aside which applies to this solicitation).

The associated North American Industrial Classification System (NAICS) code for this

Procurement is: 337215 - "Showcase, Partition, Shelving, and Locker Manufacturing"  

The size standard associated with NAICS Code 337215 is $500 million.

OBJECTIVE
The American Merchant Marine Museum (AMMM) seeks to procure (13) display cases for pre-existing and new heritage ship models to enhance the overall security, preservation, protection, and display of these assets.  Cases must be in accordance with the Statement of Work (SOW) as listed below to provide uniformity with current display cases

Offerors are also requested to submit any questions from the review of the solicitation package in writing. All questions should be emailed to Carmen I. Feliz felizc@usmma.edu no later than 12:00 p.m. Eastern Standard Time (EST) on Wednesday May 22nd, 2019  with solicitation# [6923G219Q000002] in subject line. Responses to questions will be issued by amendment to the solicitation package. Failure of a prospective offeror to submit any questions will be construed to mean that the offerors fully understands all requirements of the solicitation.  All prospective offers are advised it will remain unchanged and should an Amendment be issued, normal procedures relating to the acknowledgment and receipt of any such amendment shall be applicable.

*PLEASE FILL IN, SIGN AND RETURN







ITEM



DESCRIPTION



QTY



UNIT



UNIT PRICE



TOTAL AMOUNT





0001



Box Base:  56" length×12.5"width × 36" height 
Plexiglas Case:55"length×11.5" width  ×  17" height 
Plinth / Platform:56" length×  12.5" width  ×   2" height



1



Ea.



 



 





0002



Box Base:    69" length  ×  17" width  ×  36" height 
Plexiglas Case:    68" length   ×  16" width  ×  19" height  Plinth / Platform:69" ×  17" width  ×   2" height



1



Ea.



 



 





0003



Box Base:    61" length  ×  9.5" width  ×  36" height 
Plexiglas Case:    60" length   ×  8.5" width  ×  18" height  Plinth / Platform: 61" length × 9.5" width ×2" 



1



Ea.



 



 





0004



Box Base:  36" length × 7" width × 36" height 
Plexiglas Case: 35" length × 6" width × 6" height 
Plinth / Platform: 36" length × 7" width × 2" height



1



Ea.



 



 





0005



Box Base:  66" length  × 13" width  ×  36" height 
Plexiglas Case:    65" length   ×   12" width  ×  8.5" height Plinth / Platform:66" l×  13" width   ×   2" height



1



Ea.



 



 





0006



Box Base:   32" length  ×  7.5" width  ×  36" height 
Plexiglas Case:    31" length   ×   6.5" width  ×  9" h
Plinth / Platform: 32" length   ×  7.5" width   ×   2" h



1



Ea.



 



 





0007



Box Base:   64" length  ×  9" width  ×  36" height 
Plexiglas Case:63" length×8" width  ×  11" height 
Plinth / Platform:64" length   ×  9" width   ×   2" height



1



Ea.



 



 





0008



Box Base:   34" length  ×  7.5" width  ×  36" height 
Plexiglas Case:    33" length   ×   6.5" width  ×  7.5"
Plinth / Platform:    34" length   ×  7.5" width   ×   2"



1



Ea.



 



 





0009



Box Base:   40" length  ×  7" width  ×  36" height 
Plexiglas Case:    39" length   ×   6" width  ×  6.5"
Plinth / Platform:    40" length   ×  7" width   ×   2"



1



Ea.



 



 





0010



Box Base:   66" length  ×  11.5" width  ×  36" height 
Plexiglas Case:    65" length   ×   10.5" width  ×  9.5"
Plinth / Platform:    66" length   ×  11.5" width   ×   2"



1



Ea.



 



 





0011



Box Base:  60" length  × 10" width  ×  36" height 
Plexiglas Case:    59" length   ×   9" width  ×  9.5" h
Plinth / Platform:   60" length   ×  10" width   ×   2"



1



Ea.



 



 





0012



Box Base:   45" length  ×  8" width  ×  36" height 
Plexiglas Case:    44" length   ×   7" width  ×  6" height 
Plinth / Platform:    45" length   ×  8" width   ×   2"



1



Ea.



 



 





0013



Box Base:   66" length  ×  14" width  ×  36" height 
Plexiglas Case:   65" length   ×  14" width  ×  17" he
Plinth / Platform:    66" length   ×  14" width   ×   2" h



1



Ea.



 



 





TOTAL AMOUNT OF QUOTE:



 





NAME AND ADDRESS OF QUOTER



SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTE:



DATE OF QUOTE





a. NAME OF QUOTER





b. STREET ADDRESS

 



SIGNER





c.  COUNTY



a. NAME (type or print)

 

 



b. TELEPHONE





AREA CODE

 





d. CITY

 

 



e. STATE



f. ZIP CODE



c. TITLE (Type or print)



NUMBER




 
 
 
 
 
 
 
 
 
 






BASIS FOR AWARD:


Award will be made to the responsible, technically acceptable offeror, whose quote, conforming to the combined Synopsis/Solicitation, offers the lowest price technically acceptable (LPTA).


To be awarded this Purchase Order, the offeror must be registered in SAM. SAM information may be found at:  https://www.sam.gov   ;

The provision at 52.212-3 Offeror Representations and Certifications-Commercial items, applies to this solicitation and must be completed via Online Representations and Certifications application (ORCA) at https://www.sam.gov. ;

Each offeror shall include a completed copy of the provision at 52.212-3 (JAN 2017). 

If at the time of award an Offeror is not actively and successfully registered in the SAM database, the Government reserves the right to award to the next prospective Offeror.


DUE DATE AND TIME:  Signed quotes are due NO LATER THAN 12:00 p.m. EST on May 29th 2019.


All responsible sources that submit a quote in a timely manner, will be considered by the agency.


Quotes may be mailed/delivered to:

 U.S. Merchant Marine Academy                                                                   
Attention: Carmen I. Feliz, [6923G219Q000002]

Contracting Officer               
Procurement Department - Room 212         
300 Steamboat Road, Kings Point, NY 11024-1699


Or Emailed to: felizc@usmma.edu





TERMS OF DELIVERY
Delivery shall be FOB Destination

Display cases shall be delivered no later than thirty (30) Business days from Date Of Award


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.


Delivery and acceptance of deliverables shall be at the following location:

U.S. Merchant Marine Academy (USMMA)
ATTN: MUSEUM Clayton Harper
300 Steamboat Road
Kings Point, NY 11024-1699


CLAUSES


52.252-2 Clauses Incorporated by Reference


This solicitation incorporates one or more clauses by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at the following internet address:


Federal Acquisition Regulations (52)


https://www.acquistion.gov/COMP/FAR/CURRENT/HTML/FARTOCP52.HTML


The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation.


The provision at 52.212-2, Evaluation-Commercial items (OCT 2014) applies to this acquisition. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be deemed the lowest price technically acceptable offer. Delivery, technical capability and past performance will be evaluated to determine technical acceptability.


The clause at 52.212-4, Contract Terms and Conditions - Commercial items, applies to this acquisition.


FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items is incorporated into this solicitation, however, only the following clauses apply to this acquisition:


52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36 and 52.232-33.

INVOICE SUBMISSION INSTRUCTIONS -                                                                                                          
The Contractor may submit invoices in electronic format.(1) Electronic invoices shall be addressed to MARADinvoices@faa.gov. Electronic invoices shall conform to the following criteria, or be subject to rejection:  a) Invoice and supporting documentation shall be in Adobe Acrobat (PDF) format.  b) The e-mail subject shall include the contract/purchase order number and invoice number.  c) The transmitting e-mail shall include the following information: Name of the Contractor; Invoice date and number; Invoice amount; contract number and, if applicable, the order or modification number; Terms of any discount for prompt payment offered; payment instructions (i.e. financial institution, ABA routing#, account#)


For information regarding this solicitation or any questions, please contact via email:

Carmen I. Feliz, Contracting Officer Email: felizc@usmma.edu  ;

Please include solicitation# 6923G219Q000002 in subject line.


Carmen I. Feliz, Contracting Officer, Phone 5167266149, Email felizc@usmma.edu - MAXILLIAN S. DIAH, CONTRACTING OFFICER, Phone 5167266152, Fax 5167735131, Email diahm@usmma.edu

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