Recliner, Fire Tough

SOLICITATION FOR RECLINER, FIRE TOUGH (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. THIS IS A BRAND NAME OR EQUAL PROCUREMENT. The proposed acquisition is for a 100% small business set-aside for NAICS code 337121, Furniture Manufacturing and the small business size standard is 1000 employees. System for Award Management: Offerors must be registered in the System for Award Management (SAM) database. Information on registering in SAM may be obtained by calling (866) 606-8220 or via the internet at http://www.sam.gov. The provision at 52.212-1, Instructions to Offerors - Commercial Items applies to this acquisition. Wide Area Work Flow (WAWF) Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT): As a condition of receipt of a resulting order, the Contractor agrees to implement the Department of Defense web-based application WAWF iRAPT for invoicing and payment. Information on registering may be obtained from https://wawf.eb.mil/xhtml/unauth/registration/notice.xhtml. The Government intends to award a single firm-fixed price contract on an "all or none" basis for all items. The Government reserves the right to award without discussions, but reserves the right to engage in discussions if later determined to be in the best interest of the Government. This acquisition will be conducted in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. BASIS OF AWARD: LOWEST PRICE TECHNICALLY ACCEPTABLE Technical acceptability will be based on the demonstrated ability to meet the technical requirements as stated below. A mere statement that the vendor "will meet the Government's requirements" is insufficient; the vendor must demonstrate how it will meet the requirement. Lowest Price Technically Acceptable (LPTA) will be evaluated based on: (1) price and (2) technical acceptability, and (3) delivery. TECHNICAL ACCEPTABILITY: To ensure technical acceptability, vendor quotes shall include the following information: Item Information: Descriptive literature outlining the specifications of the items quoted. The manufacturer's name and manufacturer's complete part numbers of all items quoted shall be submitted in the quote. Price: The price quote must reflect unit prices, extended amounts per line item, and overall total. (Note: All prices must be actual "face-value" pricing having already accounted for any discounts offered and extended to the Government). Delivery Information: Delivery 35 days After Receipt of Order PREPARATION OF QUOTE: Quotes submitted shall include the following: (a) Technical Quote to include quoted delivery date and/or period of performance. (b) Price Quote (c) Completed FAR provision 52.212-3. The offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) website accessed through https://www.sam.gov. If the offeror has not completed the annual representations and certification electronically, the offeror shall complete only paragraphs (c) through (r) of this provision. (d) Provide the following: CAGE Code and DUNS Number. SUBMISSION OF QUOTES: Quotes related to this RFQ shall be received by the Contracting Department within the date and time specified in Block 8 on the first page of this solicitation, to be considered for award. The information submitted shall be clear and legible. Quotes may be submitted via email (no larger than 2MB) to jean.wagnac@usmc.mil ; (PREFERRED METHOD) or via hand delivery/courier to Contracting Department, Bldg. 1116, Camp Lejeune, NC 28542. It is solely the Contractor's responsibility to ensure proposals are received within the required timeframe.