This Government Contract opportunity from Department Of Defense was posted on September 30, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Army Aviation Support FacilityFurniture

Awarded

W912LR-16-T-0056Federal

Submission Closed09/25/2016, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423210

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AI Contract Overview

Solicitation W912LR-16-T-0056 is a request for quote issued by the Puerto Rico Army National Guard for the provision of furniture for the Army Aviation Support Facility. This is a 100 percent small business set aside under NAICS code 423210, with the award based on the lowest price technically acceptable. The resulting firm fixed price contract requires the contractor to provide all labor, materials, and equipment necessary to transport, store, assemble, install, and dispose of packing materials at the San Juan, Puerto Rico location. All provided items must be new, covered by a manufacturer warranty, and delivered FOB destination OCONUS. To be eligible for the award, offerors must maintain an active registration in the System for Award Management. Quotes must be submitted electronically using form SF1449, and the process includes specific deadlines for site visit personnel notification, inquiry submissions, and final proposal delivery.

General Info

Agency

Department Of Defense → W7PA Uspfo Activity Pr Arng

Contract Value

$38,791.58

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

Puerto Rico National Guard Hangar Lindbergh Street Isla Grande, SAN JUAN, PR, 00902, USA

Set-Aside

NONE

Awardee

SYSTEMA PR INC

Award Issued Date

09/25/2016, 12:00:00 AM UTC

Documents

W912LR-16-T-0056-0001.pdf

W912LR-16-T-0056.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedAug 31

Combined Synopsis

Notice updatedSep 11

The notice description changed.

AwardedSep 25

Contract was awarded

Submission Closed

09/25/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7PA Uspfo Activity Pr Arng

Contacts2 people available

OfficeFORT BUCHANAN, PR, 00934, USA

Organization / AgencyDepartment Of Defense → W7PA Uspfo Activity Pr Arng

Office AddressFORT BUCHANAN, PR, 00934, USA

Contacts

Angel J Martinez

Myriam PerezSGM

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulations (FAR) Part 13 and Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will be issued (formal solicitation will be attached to this notice). The Solicitation Number for this acquisition is W912LR-16-T-0056 and is issued as a Request for Quote (RFQ). This requirement is a 100 % Small Business Set Aside; the NAICS code is 423210 with a size standard of 100 Employees. Award will be based on lowest price technically acceptable. The Puerto Rico Army National Guard intends to award a firm fixed price contract to a contractor to provide all materials and labor and equipment necessary to transport, store, assemble, install and dispose of all packing materials and debris as required in the SOW. New Equipment only; no remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Shipping must be free on board (FOB) destination OCONUS (Outside Continental U.S.), which means that the seller must deliver and install the goods on its conveyance at the destination specified by the government. There will be a site visit scheduled for 9:00 AM EST on Wednesday September 7, 2016. An attendance sheet will be available at the Administration Building. A list of personnel and vehicles attending the site visit is required by 2:00 PM September 6, 2016 by e-mail. All questions are due by 4:00 PM EST on Saturday September 10, 2016. Any question received after the cut off time will not receive a response. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "active" at the time of award. The selected offeror shall comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/. All quotes shall be submitted electronically using the attached solicitation form, the SF1449, by 2:00 PM EST on September 15, 2016 to angel.j.martinezguzman.mil@.mail.mil and contact@example.gov. If there are any amendments to this requirement, all amendments must be acknowledged, signed, and electronically submitted with your proposal at time of proposal due date. For information regarding this solicitation, the PRANG point of contact is Angel J. Martinez +1 (555) 000-0000. Place of Performance: Puerto Rico National Guard Hangar Lindbergh Street Isla Grande, San Juan PR 00902