Admin, Camp Humphreys, ROK, LODGING, Bldgs 121 & 122

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. This announcement constitutes the only request for quotes (RFQ). Quotes are being requested at this time. The requirement is to procure lodging furniture that will be used in an housing type facility. The combines synopsis/solicitation/RFQ number is W912DY-16-T-0227. This number shall be referenced by contractors on their quotes and related correspondence. This RFQ is open to all business sizes. The NAICS code is 423210. Contractors must be registered in the System of Award Management (SAM) with no exclusions in order to be considered for award. The website for SAM is: https://www.sam.gov/portal/public/SAM/ As shown in the attached Standard Form 18 (SF 18), the following is a summary of the requirement: CONTRACT LINE ITEMS, Unit(s) of Measure, Quantity: Refer to SF18 FREIGHT ON BOARD (FOB): Destination FURNITURE INSTALLATION START DATE (FISD): no earlier than 5 DECEMBER 2016 FURNITURE INSTALLATION COMPLETION DATE (FICD): no later than 17 MARCH 2017 FURNITURE INSTALL LOCATION: Refer to SF18 schedule CONTRACT TYPE: Firm-fixed price (FFP) subject to availability of funds. The following attachment are included in this RFQ: (1) Attachment 1, Line Item Pricing Spreadsheet(Excel Format) - To be completed by contractor and returned to this office. (2) Attachment 2 - Furniture Item Description (FID) (3) Attachment 3 - Statement of Work (SOW) (4) Attachment 8, Technical Document - To be completed by contractor and returned to this office. (5) SF18, Request for Quotes (RFQ) - To be completed by contractor and returned to this office. Pricing on SF18 must match pricing on Attachment 1. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80, 2 March 2015. Full text versions of clauses can be found at http://farsite.hill.af.mil/. The following provisions and clauses apply to this acquisition. Additional clauses are in the attached SF18. FAR 52.212-1, Instructions to Offerors -- Commercial FAR 52.212-2, Evaluation -- Commercial Items. Evaluation procedures will be IAW FAR 13.106. Award will be made based on best value to the Government. The evaluation factors will be: (1) Price (2) Past Performance (3) Technical (4) Schedule FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. FAR 52.212-4, Contract Terms and Condtions -- Commercial Items. FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items. Questions regarding this RFQ are due no later than 18 JULY 2016, 0900 (CST) and sent via email to kavi.spence@usace.army.mil, christopher.m.andrews@usace.army.mil, and CEHNC-FurnitureQuotes@usace.army.mil. Quotes are due no later than 11 AUGUST 2016, 1600 (CST) and sent via email to kavi.spence@usace.army.mil, christopher.m.andrews@usace.army.mil, and CEHNC-FurnitureQuotes@usace.army.mil. Quotes shall contain: (1) SF18, completed by contractor and signed. Pricing on SF18 must match pricing on Attachment 1. (2) Attachment 1, in Excel format, complete by contractor with pricing for all line items shown. (3) Technical documents, completed by contractor, organized and sequential according to Attachment 1, and presented in a manner (highlighted, cross-referenced, etc.) that enables a conclusive determination to be made whether or not quoted items meet the specifications described in Attachment 1. Pricing shall be valid for 120 days. Amendments to this RFQ will be provided in the same manner as the initial RFQ, which is by public notice on Federal Business Opportunities (FBO). Government Point of Contact (POC): CHRISTOPHER ANDREWS Contracting Officer, Huntsville Center U.S. Army Corps of Engineers Office: 256-895-1194 Email: christopher.m.andrews@usace.army.mil