SOLICITATION NOTICE
N -- Kardex Lektriever Disassembly, Relocation and Re-assembly
- Notice Date
- 8/28/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811212
— Computer and Office Machine Repair and Maintenance
- Contracting Office
- USPFO for New Jersey, 3601 Technology Drive, Room 112, Ft Dix, NJ 08640
- ZIP Code
- 08640
- Solicitation Number
- W912KN15RMED9
- Response Due
- 9/14/2015
- Archive Date
- 10/27/2015
- Point of Contact
- John Simms, 609-562-0223
- E-Mail Address
-
USPFO for New Jersey
(john.w.simms3.mil@mail.mil)
- Small Business Set-Aside
- Total Small Business
- 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. The solicitation number is W912KN15RMED9 and is issued as an request for proposal (RFP), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 811212 with a small business size standard of $25.00M. This requirement is a Small Business set-aside and only qualified offerors may submit bids. The New Jersey Army National Guard requires the following items, Meet or Exceed: LI 001 - This project consists of furnishing all labor, equipment, materials, tools and transportation for disassembly, removal, transportation and re-assembly of four (4) Kardex Lektriever Systems, models 125/1611 16 carriers nine feet in height, 2 @ 103 quote mark & 2 @ 117 quote mark serial #: 13006957/001 - 13006957/002 - 13006956/001 - 13006956/002. Units are located at Fort Monmouth, New Jersey and will be transported and re-assembled at the New Jersey National Guard Training Center, Sea Girt, New Jersey. Two (2) units will be disassembled, moved and re-assembled, then the remaining two (2) units will be disassembled, moved and re-assembled. LI 002 Rental of sixty (60) wooded library carts, on wheels, size 36 X 48 for a 14 day period. The customer (Government) shall be responsible for unloading, move and transfer of materials to/from units. Carts will be moved from Fort Monmouth, N.J. to the Sea Girt, New Jersey site in two (2) trips. Award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. Contractor shall have past experience in the disassembly of Kardex Lektriever Equipment. Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered. Bid MUST be good for 30 calendar days after bid closing date. Offeror must be registered in the System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in the SAM, it may do so through the SAM website at http://www.sam.gov. Period of performance/delivery must be made within 12 days or less after notice to proceed from the Government. The offeror must provide within its offer the number of days - not to exceed 12 - required to complete performance requirements. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Offeror must be registered in the Online Representations and Certifications Application (ORCA) database before an award can be made to them. If the offeror is not registered in ORCA, it may do so through the ORCA website at https://orca.bpn.gov. As prescribed in 37.110(a), insert the following provision: Site Visit (Apr 1984) Offerors or quoters may inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. Please contact SGT Christopher Hower for site visit information. (End of Provision) This requirement is subject to the Service Contract Act. Visit http://www.wdol.gov/ for rates. Point of contact for this requirement is SGT Christopher Hower at christopher.a.hower.mil@mail.mil or (609) 562-0265.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA28/W912KN15RMED9/listing.html)
- Place of Performance
- Address: USPFO for New Jersey 3601 Technology Drive, Room 112, Ft Dix NJ
- Zip Code: 08640
- Zip Code: 08640
- Record
- SN03861413-W 20150830/150828235339-9eea52f649891e3756b567c82a1b99e1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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