SOLICITATION NOTICE
71 -- Motor Pool Furniture
- Notice Date
- 6/19/2008
- Notice Type
- Presolicitation
- Contracting Office
- Department of the Army, Army Contracting Agency, South Region, ACA, Fort Bragg, 2175 Macomb Street, Fort Bragg, NC 28310
- ZIP Code
- 28310
- Solicitation Number
- W91EDD81381000
- Response Due
- 6/30/2008
- Archive Date
- 12/27/2008
- Point of Contact
- Name: Lisa Turner, Title: Contract Specialist, Phone: 9109075113, Fax:
- E-Mail Address
-
lisa.m.turner1@us.army.mil;
- Small Business Set-Aside
- N/A
- Description
- Bids are being solicited under solicitation number W91EDD81381000. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 72172. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is unrestricted and only qualified sellers may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2008-06-30 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be FORT BRAGG, NC 28310 The USA ACA Ft. Bragg requires the following items, Exact Match Only, to the following: LI 001, Workstations- Furniture needs to match existing furniture that was installed 10 months ago. The layout was cubical manufactured by HON color is cha cha for the fabric panels with black metal trim desk tops light wood maple in color. One overhead per work station. Each station requires Two 2 draw rolling petioles per work station and one wood wardrobe per workstation. Please see site visit under terms., 8, EA; LI 002, Workstations with a service counter - Furniture needs to match existing furniture that was installed 10 months ago. The layout was cubical manufactured by HON color is cha cha for the fabric panels with black metal trim desk tops light wood maple in color. One overhead per work station. Each station requires Two 2 draw rolling petioles per work station and one wood wardrobe per workstation., 1, EA; LI 003, File- one 4 drawer lateral file, 2, EA; LI 004, Book Shelf- 4 shelve book shelf, 1, EA; LI 005, Task Chair-black office chairs with lumbar supports, 9, EA; LI 006, Guest Chair- Zoom Ribbon Guest chair on Casters, armless- fully upholstered seat and back, silver frame, grade 3 upholstery., 5, EA; For this solicitation, USA ACA Ft. Bragg intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACA Ft. Bragg is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Buyers and Sellers understand that FedBid ranks all bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified herein below, to the extent required by applicable regulations and/or guidelines, 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. Contact ClientServices@FedBid.com or call 1-877-9FEDBID to address any questions or comments FOB Destination CONUS (CONtinental U.S.) New equipment ONLY, NO remanufactured products Bid MUST be good for 30 calendar days after submission No partial shipments unless otherwise specified. Sellers are required to register with the Central Contractor Registry (CCR) prior to receipt of order. Information can be found at www.ccr.gov Desired Delivery: 30 Days after receipt of order (ARO). There is a site visit scheduled for Tuesday, June 24 @ 1000. Please contact me if you are interested in attending at lisa.m.turner1@us.army.mil. Quoters are urged to attend the site visit, but it is not mandatory. WIDE AREA WORK FLOW (WAWF) All contractor invoices and receiving reports are required to be submitted electronically in accordance with DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Contractors shall submit invoices through the WAWF System at https://wawf.eb.mil/. The Government will be using WAWF to accept/approve invoices and receiving reports. Payment will not be made unless and until both the contractor and the Government WAWF submissions are submitted and processed correctly. Contractor invoices must reflect the contract line items (CLINs) contained in the contract. Proper invoices also must reflect the prices stipulated in the contract and the service or supply must be delivered, inspected and accepted. An interactive self-paced training module is available for both contractor and Government personnel at http://wawftraining.com to learn how to use WAWF. WAWF also offers customer support and/or assistance at 1-866-618-5988.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=fdecc7fcd8f64ffbf00a45ecefde336d&tab=core&_cview=1)
- Place of Performance
- Address: FORT BRAGG, NC 28310
- Zip Code: 28310
- Zip Code: 28310
- Record
- SN01596662-W 20080621/080619215610-fdecc7fcd8f64ffbf00a45ecefde336d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |