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General Information

Document Type:PRESOL
Posted Date:Jun 14, 2019
Category: Furniture
Set Aside:N/A

Contracting Office Address

3985 Cummings Road, San DIEGO, CA 92136


This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 1300788754 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 337214 with a small business size standard of 500.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-06-19 12:30:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be San DIEGO, CA 92136 The FLC - San Diego requires the following items, Brand Name or Equal, to the following: LI 001: Quantity: 1 EA - P/N: CLN3564BCOFW - CLEVER, 35W X 64H, BOOKCASE, OPEN, FREESTANDING, FINISH: CORDOVAN (Brand name or equal), 1, EA; LI 002: Quantity: 1 EA - P/N: CLN2237LFF4W - CLEVER, 22D X 37W, LATERAL FILE, FOUR DRAWER, WOOD, PULL: KEEN, SATIN NICKEL, LOCK: SPECIFY 1 BLACK CORE SEPARATE, FINISH: CORDOVAN (Brand name or equal), 1, EA; LI 003: Quantity: 1 EA - P/N: CLN1438CPCFW - CLEVER, 14D X 38W, CORNICE FRAME, FINISH: CORDOVAN (Brand name or equal), 1, EA; LI 004: Quantity: 1 EA - P/N: N79AAC - REMEDY, HIGH BACK CHAIR, WOOD ARM, UPHOLSTERED ARM CAP, UPHOLSTERY: GRADE 6, PRIMARY UPH: ESSENCE STONE, FINISH: CORDOVAN, CASTER: HARD DUAL WHEEL, BLACK (Brand name or equal), 1, EA; LI 005: Quantity: 2 EA - P/N: N75WS “ RESPECT, GUEST CHAIR, ARMS, WOOD, UPHOLSTERY: GRADE 6, PRIMARY UPH: ESSENCE STONE, FINISH: CORDOVAN (Brand name or equal), 2, EA; LI 006: Quantity: 3 EA - P/N: NCCB001 - CASEGOODS, LOCK CORE & KEY, BLACK, NO 001 (Brand name or equal), 3, EA; LI 007: Quantity: 1 EA - BOX TRAY - P/N: NAC0613ST - ACCESSORIES, 6D X 13W, BOX DRWR CONVENIENCE TRAY, BLACK (Brand name or equal), 1, EA; LI 008: Quantity: 1 EA - P/N: NAC03WM - ACCESSORIES, WIRE MANAGER, PACK OF 5 (Brand name or equal), 1, EA; LI 009: Quantity: 1 EA - P/N: CLN9472ULFLW - CLEVER, 94D X7 2W, U UNIT, LEFT, LAM/WOOD, PULL: KEEN, SATIN NICKEL, DESK GROMMET: NO GROMMET, BRIDGE GROMMET: GROMMET, CENTER, CREDENZA GROMMET: GROMMET, LEFT & RIGHT, LOCK: RANDOM CORE, INSTALLED, BLACK, FINISH: CORDOVAN (Brand name or equal), 1, EA; LI 010: Quantity: 1 EA “ DESIGN - DESIGN SERVICE: 3 HOURS, 1, EA; LI 011: Quantity: 1 EA “ INSTALL “ INSTALLATION SERVICE: 29 MAN HOURS, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the Submit a Question feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - San Diego intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - San Diego is taking this action in an effort to improve both vendor access and awareness of requests and the agencys ability to gather multiple, competed, real-time quotes. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 442110 and the Small Business Standard is 500. FAR 52.247-34, F.o.b. Destination applies New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturers warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use “Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.204-10 Reporting Subcontract Awards. Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) 52.212-2 Evaluation - Commercial Items. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders —Commercial Items. 52.219-28 Post-Award Small Business Program Rerepresentation. 52.222-3 Convict Labor 52.222-19 Child Labor--Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers w/ Disabilities 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 252.211-7003 Item Identification & Valuation (AUG 2008) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation) Control of Government Personnel Work Product (April 1992) Safeguarding of Unclassified Controlled Technical Information Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Buy American Act & Balance of Payments (Oct 2011) NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (14-JUN-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.

Original Point of Contact

POC Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822

Place of Performance

San DIEGO, CA 92136
92136, US
Link: Link To Document
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