Window Purchase and Delivery, Fort Devens, MA

1. The Army Contracting Command - New Jersey (ACC-NJ) on behalf of the United States Army Support Activity Fort Devens Headquarters has a requirement to procure new windows and miscellaneous parts. The scope of this requirement is for the contractor to purchase and deliver vinyl replacement windows and installation materials at Fort Devens DPW Yard at 98 Queenstown Street, Devens MA. 2. The Government intends to award a single, firm-fixed-price (FFP) contract. The delivery period for this effort shall be 30 June 2024. 3. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive a Department of Defense contract award. If you need to register in SAM go to https://www.SAM.gov 4. See Federal Acquisition Regulation (FAR) Clause 52.212-1, - Instructions to Offerors - Commercial Services and FAR 52.212-1, Addendum for additional information. 5. Reserved. 6. COMPLETING A QUOTE FOR SUBMITTAL a. Proposals are due no later than the date and time listed in Block 8 and shall be submitted via email to Nelia Shyshak at contact@example.gov and Torrence Trappier at contact@example.gov. Updates to this solicitation will be posted on the Contract Opportunities website at https://www.SAM.gov. b. The Offeror shall provide the name, title, address, email address, and telephone number of the company/division point of contact regarding business decisions made with respect to the proposal and who can contractually obligate the company. In addition, the contractor shall sign and acknowledge any potential resulting amendments to this solicitation. In doing so, the offeror accedes to the contract terms and conditions as written in the Solicitation. c. The Offeror shall submit a price for each FFP Contract Line Item Number (CLIN) on the Standard Form (SF) 1449 Continuation Sheets of the solicitation. The Government maintains a tax-exempt status. d. The offeror shall submit a signed SF1449 (Pg. 1, Block 30a. Signature of Offeror/Contractor). The offeror is required to complete blocks 17, 30a, 30b, and 30c of the SF1449. In doing so, the Offeror accedes to the contract terms and conditions as written in the solicitation. e. Pricing for each CLIN must be submitted in the proper format. The proper format consists of QUANTITY * UNIT PRICE = AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the QUANTITY. If the offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT/NET AMOUNT divided by the QUANTITY will be held to be the intended price. f. The Offeror shall provide proof of Valid Certificate of Insurance in accordance with FAR 52.228- 5 - Insurance - Work on a Government Installation and - Required Insurance. g. The offeror is reminded it shall offer on any issued plans, drawings, and specifications as amended. Any deviations, conditions or attachments made by the offeror itself may render the offer non-responsive and may be cause for its rejection. 7. All services shall be performed in accordance with the Performance Work Statement (PWS) 8. All offers shall remain valid for 120 calendar days. 9. SAM Eunique ID#:__________________________ 10. CAGE(commercial and government entity)code___________________ 11. Federal Tax ID __________________ 12. ****This project is small business set aside under NAICS 326199 with the business size standard of 750 employees. 13. Multiple proposals will not be accepted. 14. The following are part of this solicitation: - Attachment 1: Performance Work Statement - Window purchase and delivery