SOLICITATION NOTICE
71 -- N00189-07-5-M130
- Notice Date
- 9/12/2007
- Notice Type
- Solicitation Notice
- NAICS
- 337211
— Wood Office Furniture Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, CODE 200 1968 GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- N00189-07-T-M130
- Response Due
- 9/20/2007
- Archive Date
- 10/5/2007
- Small Business Set-Aside
- Total Small Business
- Description
- SPECIFICATION N0017107RC062FN PRODUCT DESCRIPTIONS CODE BUILDING The product description presented provides the minimum requirements for the procurement and installation of modular office cubicles/workstations, computer workstations, filing and storage cabinets, and seating for the Pass Enforcement office & adjoining Adaptabilities office. All office furniture items shall meet the requirements as stated herein. The layout of the office spaces is presented in enclosure (1) of this document. The office furniture required for each office area is as follows: NAVY PASS ENFORCEMENT & ADAPTABILITIES OFFICE XXXXX.1 Four each modular cubicle/workstations, one lateral file, five each task chairs (with wheels), and ten each guest chairs (without wheels). XXXXX.21 Four each modular cubicles/workstations, one each printer station, one each facsimile fax station, one each copier area, one each lateral files, five each task chairs (employees, and ten each guest chairs) One cubicle/workstation shall be located near the main entry for use by the Navy Pass office supervisor. The supervisor workstation shall have a transaction surface approximately 54" high. All modular cubicles/workstations shall be grouped together for this location and have laminate panel separation 30? high. XXXXX.22 Two each modular cubicles/workstations, one each computer workstation, one each printer station, one each fax station, one each copier area, five each storage cabinets, one each lateral files, two each task chairs (employees with wheels), and two each guest chairs (without wheels). XXXXX.3 Two each modular cubicles/workstations, One each computer workstations, two each storage cabinets, one lateral file, and two each task chairs (employees with wheels), and two each guest chairs (without wheels). Cubicle Requirements. Dimensions. As a minimum, each cubicle shall be 8? x 10?, and shall be partitioned by panels of 30? high, or greater. Panels. The partitioning panels shall be upholstered fabric, acoustic panels with a NRC rating of .80 and an STC rating between 22 and 30. The panels shall have a flame spread rating that meets the requirements of ASTM E-84, Class A. The use of opaque add-on screens may be employed on either side of the cubicle to achieve the minimum height requirements, but shall be no greater than 15" in height. Panels shall have raceways to accommodate forty-eight, or more, 4-pair cables. Electrical. Each cubicle shall have a minimum of three each electrical duplexes. All wiring and connectors shall be provided by the contractor and shall meet the requirements of NFPA and NEMA. Wiring of the cubicles shall be accomplished through the panel raceways. Work surface. Each cubicle/workstation shall have a work surface that wraps two sides of the cubicle. The work surface shall be constructed of a durable, smooth finished laminate, with an ergonomic edge and shall have a surface height of approximately 28". Keyboard Support. Each cubicle/workstation shall be furnished with a keyboard support. The keyboard support shall be sized to support both the keyboard and mouse on the same plane. The keyboard support shall include a gel palm rest. The keyboard support shall be adjustable with a torsion spring assisted adjustment, shall be capable of a variable adjustment of 12" and fit under the work surface when recessed. Lighting. Each cubicle/workstation shall be furnished with two each task lights a minimum of 30" each. Overhead Storage. Each cubicle/workstation shall have one each lockable overhead storage cabinet with approximate dimensions of 48" W x 12" D x 12 1/2" H, an overhead shelf that measures approximately 48" W x 12" D and doors constructed with a spring and/or hydraulic assisted, or a hinge and slide to facilitate ease in opening and gentle closing. Mobile Pedestals. Each cubicle/workstation shall be furnished with two each mobile pedestals constructed of painted steel and with approximate dimensions of 15" W x 24" D. The height of the pedestals shall be consistent with height of the cubicle/workstation?s work surface. One pedestal shall contain two each box drawers and one each file drawer, while the second mobile pedestal shall contain two each file drawers. All file drawers shall be provided with file hanging bars, so as to accommodate letter and/or legal filing. Computer Workstations. Eleven each computer workstation shall be approximately 4 feet W X 2 feet D. Each workstation shall contain one each box/box/file pedestal, one each 48' W overhead, one each 48" W task light, one each 48" W x 24" D work surface with grommets, 65" H center panel with 48" H end panels, and one each electrical duplex. Lateral Files/Storage Cabinets. Two each 2-drawer, two each 3-drawer, five each 4-drawer, and eight each 5-drawer lateral file painted steel lateral file/storage cabinets with approximate dimensions of 36" W x 19 1/4 D. Each cabinet shall be provided with side to side file hanging bars for letter and/or legal files. All file drawers shall be lockable, and shall have mechanical interlocks to inhibit the extension of more than one drawer at a time. Cabinets shall meet or exceed the requirements of ANSI/BIFMA and ISTA performance standards. Three each storage cabinets shall be provided. The height of each cabinet shall be range between 27? H to 38 ?? h and shall be able to store a printer or a facsimile machine. Chairs. A total of (19) chairs shall be provided. The chairs will be approved by the Government?s coordination contact prior to final award of contract. Product warranty provisions shall be incorporated with each offer. Email or fax quote to Dennis McCredden at: email: dennis.mccredden@navy.mil or fax at (847) 688-3914 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Lot FURNITURE - WHOLE ROOM FFP SEE ATTACHED BREAKDOWN OF DESCRIPTION FOB: Destination MILSTRIP: N0017107RC062FN PURCHASE REQUEST NUMBER: N0017107RC062FN ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Lot DELIVERY AND INSTALLATION FFP INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government 0002 Destination Government Destination Government DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 31-OCT-2007 1 N/A FOB: Destination 0002 31-OCT-2007 1 N/A FOB: Destination CLAUSES INCORPORATED BY REFERENCE 52.204-7 Central Contractor Registration JUL 2006 52.212-4 Contract Terms and Conditions--Commercial Items FEB 2007 52.247-34 F.O.B. Destination NOV 1991 CLAUSES INCORPORATED BY FULL TEXT INVOICING INSTRUCTIONS AND PAYMENT FOR SUPPLIES Invoices for supplies rendered under this Task, Purchase or Delivery Order shall be submitted electronically through Wide Area Work Flow ? Receipt and Acceptance (WAWF): The vendor shall self-register at the web site https://wawf.eb.mil. One or more separate invoices will be prepared per Task, Purchase or Delivery Order. Do not combine the payment claims for supplies provided under this contract ordered through multiple Task, Purchase or Delivery Orders within one invoice. Select the Create Invoice And Receiving Report combo within WAWF as the invoice type (destination/destination). The Invoice and Receiving Report combo prepares the Material Inspection and Receiving Report, DD Form 250, and the Invoice at the same time. Back up documentation (such as delivery receipts, etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. The following information regarding \FISC NORFOLK GREAT LAKES STATION is provided for completion of the invoice in WAWF: Issuing Office DODAAC: \N00189\ Admin DODAAC: \N00189\ Acceptor DODAAC: \N00171\ LPO DODAAC: \N00171\ Pay DODAAC: \N68732\ The contractor shall submit invoices for payment per contract terms. The Government shall process invoices for payment per contract terms. For more information on Wide Area Workflow, please contact the Wide Area Workflow Implementation Team at (800) 559-9293. email Dennis McCredden at dennis.mccredden@navy.mil or fax: (847) 688-3914
- Place of Performance
- Address: COMPTROLLER DEPARTMENT, WNY BLDG 200 STE 401, WASHINGTON, D.C.
- Zip Code: 20374
- Country: UNITED STATES
- Zip Code: 20374
- Record
- SN01404565-W 20070914/070913074820 (fbodaily.com)
- Source
-
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