SOLICITATION NOTICE
71 -- Fort Riley US Army is needing workstations and executive furniture in the following priority for buildings for the 4th IBCT 1ST INF DIV. No formal site visit will be held. Complete installation/setup of furniture required at delivery.
- Notice Date
- 11/16/2005
- Notice Type
- Solicitation Notice
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- ACA, Fort Riley, Directorate of Contracting, 802 Marshall Loop, Fort Riley, KS 66442-0248
- ZIP Code
- 66442-0248
- Solicitation Number
- W911RX-06-T-0005
- Response Due
- 11/29/2005
- Archive Date
- 1/28/2006
- Description
- 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 solicitation; proposals are being requested and a written solicitation will not be issued. We have a requirement for; Fort Riley. US Army is needing workstations and executive furniture in the following priority for buildings 7834, 7820, 8360, 7824, and BSB Modular, 7854, 7960, 8300, 8370, 8025, 8037, 7836, 7858, 7850, 7852, 7826, 8023, 8057, 8021, 7846, 7940, 7842, for the 4th IBCT 1ST INF DIV. An exhibit listing the intended furniture is provided as well as the General Specification Requirements, (See schedule AA ). No for mal site visit will be held. Complete installation/setup of furniture required at delivery. There is an urgent and compelling need to expedite the purchase of this award. Contract will be FFP, FOB Destination. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-04 dated 8 June 2005. This requirement is set-aside 100% for small business. The applicable NAICS code is 337214 with a size st andard of 500 employees. There are four contract lines, item (0001) for furniture listed the above description. (0002) Estimated costs for design work, (0003) Vendor is to install workstations and make complete delivery at the time of installation. ( 000 4) Accounting for Contract Support Mandatory Reporting Requirement. The Contract Support Mandatory Reporting is a new requirement effective 7 March 2005. This is a one time or once a year, Department of Defense reporting requirement. Your price shall be FOB destination. Inspection and acceptance shall be at destination. We prefer to make payment by VISA credit card. You must be registered in the Central Contractor Registration (http://www.ccr.gov/). Award shall be based on: Best Value to the Government , Price, and Delivery timeframe Product-Systems Evaluation Process---Established Criteria for Dealer: Technical capability of the item offered to meet the Government requirement---quality, color and style of product, past performance and price in this relative order of importance for evaluation factors. Three References--- comparable to size of project Delivery timeframe--- must be able to meet required deadlines ( 8 wks. ADC ) How is installation handled? Vendor Listing---Manufacturers used Technical, past performance, delivery and other non price factors. A technical evaluation will include examination of product literature, product samples (if requested), technical features and warranty provisions. Technical, past performance, and best value, when combined, is more important than price.. You shall submit commercially available literature on your unit that demonstrates that all of the above capabilities are met. Partial order fills will not be accept ed.
- Record
- SN00932940-W 20051118/051116212125 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |