Mobile Display Units
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The announcement constitutes the only solicitation: proposals are being requested and a written solicitation will not be issued. W91243-19-Q-L033 is being issued as a Request for Quote (RFQ). This combined synopsis/solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-05 dated
13 August 2019. This is set-aside for small business with a NAICS code of 334112, 1,250 employees. Shipping charges should be included in the pricing of each mobile display unit and not separately.
One line item: CLIN 0001: Mobile Display Units with Storage for Flat Screen Monitors (Quantity of 60 each)
The follow FARS and DFARS are application to this combined synopsis/solicitation:
FAR 52.204-7 System for Award Management
FAR 52.204-13 System for Award Management Maintenance
FAR 52.204-16 Commercial and Government Entity Code Reporting
FAR 52.204-18 Commercial and Government Entity Code Maintenance
FAR 52.212-1, Instructions to Offerors--Commercial Items (DEVIATION 2018-O018)
FAR 52.212-2 - Evalution - Commercial Items) - Award will be based on "Best Value" to the Government. Pricing and Technical are of equal value( 50%/50%).
FAR 52.212-3 Alternate I Offeror and Certifications--Commercial Items
FAR 52.212-4 Contract Terms and Conditions--Commercial Items
FAR 52.212-5 Contract Terms and Conditional Required to Implement Statutes--Commercial Items (Class Deviation 2018-O0021)
FAR 52.219-6 Notice of Total Small Business Set-Aside (DEVIATION 2019-O0003)
FAR 52.225-1 Buy American - Supplies.
FAR 52.225-18 Place of Manufacture.
FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications.
FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors.
FAR 52.233-2 Service of Protest
FAR 52.233-3 Protest after Award
DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials.
DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights.
DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials.
DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.
DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support.
DFARS 252.211-7003 Item Unique Identification and Valuation.
DFARS 252.211-7008 Use of Government-Assigned Serial Numbers
DFARS 252.223-7008 Prohibition of Hexavalent Chromium
DFARS 252.225-7007 Prohibition on Acquisition of Certain Items from Communist Chinese Military Companies
DFARS 252.225-7048 Export-Controlled Items.
DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions
Delivery Date is 45-60 days After Receipt of Order (ARO).
Delivery Location is USPFO-NE Supply Center, 2950 North Park Road, Lincoln, NE 68524
Pricing must be kept good for 30 days after solicitation end date.
Sandra K. Leach, Contract Specialist, Phone 4023098274, Email sandra.k.leach4.civ@mail.mil - Sandra K. Leach, Contract Specialist, Phone 4023098274, Fax 402-742-4944, Email sandra.k.leach4.civ@mail.mil
