71--Mila-Wall movable exhibit wall panels. Requirement totals 38 modules that total 124 linear feet of double-sided wall.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6, using Simplified Acquisition Procedures under FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICIATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ (Request For Quote) is N00189-12-T-0080. The solicitation documents incorporate provisions and clauses in effect through FAC 2005-55 and DFARS Change Notice 20111220. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed fully at these addresses: www.acqnet.gov/far & http://www.acq.osd.mil/dpap/dfars/index.htm. The proposed contract action is for commercial supplies for which NAVSUP Fleet Logistics Center (FLC) Norfolk Contracting Department intends to negotiate a Sole Source Firm Fixed-Price contract with MBA Design & Display Products Corporation for Mila-Wall Removable Exhibit Walls for use at the The Navy Museum, Washington Navy Yard, Building #76, Washington, DC 20374. The applicable NAICS code is 337214 with a business size standard of 500 Emp. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. This notice of intent is not a request for competitive proposals, however, all bids, proposals, or quotations received by closing date will be considered by the government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Supplies/Services to be provided: CLIN 0001: MilaWall Removable Exhibit Walls in accordance with the below table listing component descriptions. mila-wall (Series 100) Wall Modules: 1.0 x 2.5-m nailable wall modules (39.37" x 98.42") P/N 1.101.003 QTY:25 1.0 x 2.5-m nailable w/ transformer box & conduit P/N1.111.203 QTY:13 2.5-m overlaminate walls (double-sided/paintable) P/N3.112.003 QTY:38 mila-wall Corner Profiles: 2.5-m corner profiles, 40x40/1x90 P/N4.103.003 QTY:2 2.5-m corner profiles, 40x40/1x135 P/N4.108.003 QTY:2 2.5-m end cover profiles P/N4.113.003 QTY:8 2.5-m overlaminate profiles P/N3.112.010 QTY:12 2.5-m rotating angle profiles, 0-90/90-180 P/N4.111.003 QTY:4 2.5-m overlaminate profiles P/N3.112.010R QTY:4 mila-wall Connection Hardware / Accessories: 2.5-m removable tongue profiles P/N4.114.003 QTY30 Angle Connector with clamps (90-degree connections) P/N5.100.010 QTY:2 Single connector to slide into "U" profile P/N5.100.070 QTY:2 Angle connector P/N5.100.011 QTY:2 Rigid module fasteners to be plugged in (bottom) P/N6.100.010 QTY:30 Rigid module fasteners to be screwed in (top) P/N6.100.020 QTY:30 Clip #1 to attach end cover profiles P/N6.100.200 QTY:70 Lever roller for quick assembly & dismantling P/N9.163.000 QTY:1 Adjusting Disc to level feet P/N9.104.006 QTY:1 mila-wall tool kit inc. bag P/N9.104.011 QTY:1 Cable hanging connector with holes P/N8.100.062 QTY:76 Arakawa cable with ball stop welded at top 5' P/N8.100.1165 QTY:152 Arakawa adjustable hook for cable with latch 65LB P/N8.100.BS20 QTY:152 Lightcraft telescoping light fixture with base P/NLC JL-813 QTY:76 Halogen 35w bulb P/NLC E5934-2 QTY:76 Lightcraft adaptor cord 10' P/NLC E5842 QTY:40 Lightcraft 6 outlet transformer 35w max P/NLC E5853-6 QTY:12 Transport Container Transport Cart on wheels with wood Surrounds P/N9.101.003 QTY:2 CLIN 0002: Shipping and Handling Shipping via Ground with Inside delivery Delivery Date: 30 days after date of contract Delivery Address: The Navy Museum Washington Navy Yard DC Building #76 Washington, DC 20374 The following FAR provision and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 Offeror Representations and Certifications-Commercial Items ALTERNATE I (The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov .After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications/Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions - Commercial Items 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A 252.209-7999 Representation by Corporation Regarding an Unpaid Delinquent Tax Liability 252.211-7003 Alt I Item Identification and Valuation Alternate I 252.223-7008 Prohibition of Hexavalent Chromium 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protesting the Government's Interest When Subcontracting with Contractors Debarred 52.219-28 Post Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.223-18 Contractor Policy to Ban Text Messaging while Driving (Sept 2010) 52.225-13 Restriction on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 52.247-34 F.O.B. Destination 52.233-3 Protest after Award 52.233-4 Applicable Law for Breach of Contract Claim 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference Additional contract terms and conditions applicable to this procurement are: 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7036 Alt I Buy American - Free Trade Agreements - Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests 252.247-7023 Alt III Transportation of Supplies by Sea +1 (555) 000-0000 Buy American Act - Balance of Payments Program Certificate 252.232-7010 Levies on Contract Payments SUP 5252.232-9402, INVOICING AND PAYMENT (WAWF) INSTRUCTIONS (a) Invoices for goods received or services rendered under this contract shall be submitted electronically through Wide Area Work Flow -- Receipt and Acceptance (WAWF): (1) The vendor shall have their cage code activated by calling +1 (555) 000-0000. Once activated, the vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the Internet at http://www.wawftraining.com. Additional support can be obtained by calling the NAVY WAWF Assistance Line: 1-800-559-WAWF (9293). (2) WAWF Vendor "Quick Reference" Guides are located at the following web site: http://www.acquisition.navy.mil/navyaos/content/view/full/3521. (3) Select the invoice type within WAWF as specified below. Back up documentation (such as timesheets, receiving reports etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. Total limit for each file is not to exceed 2MB. Multiple attachments are allowed. PROSPECTIVE CONTRACTOR RESPONSIBILITY In accordance with Federal Acquisition Regulation (FAR) Part 9.1, the Contracting Officer shall award contracts only to responsible offerors. No purchase or award shall be made unless the contracting officer makes an affirmative determination of responsibility. To be determined responsible, a prospective contractor must have adequate financial resources to perform the contract, or the ability to obtain them. The contracting officer shall require acceptable evidence of the prospective contractor's current sound financial status, as well as the ability to obtain required resources if the need arises. In regard to resources, the contractor must be prepared to present acceptable evidence of subcontracts, commitments or explicit arrangement that will be in existence at the time of contract award, to rent, purchase, or otherwise acquire the needed facilities, equipment, services, materials, other resources, or personnel. Consideration of a prime contractor's compliance with limitations on subcontracting shall be taken into account for the time period covered by the contract base period or quantities, plus option periods or quantities, if such options are considered when evaluating offers for award. Pursuant to FAR 9.104-4, the Contracting Officer reserves the right to request adequate evidence of responsibility on the part of any prospective subcontractor(s). In the absence of information clearly indicating that the prospective contractor is responsible, the contracting officer shall make a determination of non-responsibility. As a minimum requirement, all offerors must submit, as part of the original proposal, the following: (1) Company's Financial Statement which includes Balance Sheet and Income Statement; and (2) Point of Contact from their Bank or any financial institution with which they transact business. This announcement will close at 2:00 p.m. on 22 February 2012. Responses may be submitted to Kimberly Kanash who can be reached at +1 (555) 000-0000 or email contact@example.gov. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal.