This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ft. Irwin, CA, Water Treatment Plant, Laboratory Items

Closed

W912DY-15-T-0133Federal

Submission Closed05/18/2015, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 334516

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MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Contract Value

$56,499.07

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Water Treatment Plant 4800 Goldstone Road, FORT IRWIN, CA, 92310, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATION

Award Issued Date

07/17/2015, 12:00:00 AM UTC

Documents

Attach_1_-_Lab_4May15.xlsx

Attach_8_-_Lab_cut_sheets_4May15.pdf

RFQ_Admin_Ft._Irwin_Water_Tx_Fac_Lab_Items_W912DY-15-T-0133_BINDER_4May15.pdf

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Timeline

PhaseClosed

PostedMay 5

Combined Synopsis

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2015, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Contacts

Alan Fearns

contact@example.gov

+1 (555) 000-0000

contact@example.gov

Full Description

Combined Synopsis/Solicitation W912DY-15-T-0133 Laboratory Items Water Treatment Facility Ft. Irwin, California 4 May 2015 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 furniture that will be used in an administrative office environment. The combined synopsis/solicitation/RFQ number is W912DY-15-T-0133. 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 334516. Contractors must be registered in the System for 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 (SF18), the following is a summary of the requirement: Contract Line Items: 0001, Lab Items, Ft. Irwin, Water Treatment Facility 0002, Option for Storage Unit of Measure: 0001, Job 0002, Month Quantity: 0001, One (1) 0002, Six (6) Freight on Board (FOB): Destination Furniture Install Start Date: 19 June 2015 Furniture Install Completion Date: 30 June 2015 Furniture Install Location: Water Treatment Facility, Ft. Irwin, California Contract Type: A Firm Fixed-Price (FFP) contract, subject to availability of funds (SAF). The following attachments 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, Reps and Certs - To be completed by contractor and returned to this office. (3) Attachment 3, Statement of Work - To be used by contractor to understand the requirement. (4) Attachment 8, Cut Sheets - To be used by contractor to help in locating equivalent items within specified ranges. (5) SF18, Request For Quotes - 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 Conditions -- 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 11 May 2015, 5:00 PM Central Time and sent by email to alan.e.fearns@usace.army.mil and CEHNC-FurnitureQuotes@usace.army.mil. Quotes are due no later than 18 May 2015, 5:00 PM Central Time and sent by email to alan.e.fearns@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, completed by contractor with pricing for all line items shown. (3) Attachment 2, Representations and Certifications, completed by contractor. (4) 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: Alan Fearns Contract Specialist, Huntsville Center U.S. Army Corps of Engineers Office: 256-895-1756 E-mail: alan.e.fearns@usace.army.mil