High Density Shelving System

SPONSIBLE FOR MONITORING THIS SITE FOR THE RELEASE OF AMENDMENTS (IF ANY) OR OTHER INFORMATION PERTAINING TO THIS SOLICITATION. IMAGES PROVIDED ARE EXAMPLES OF DESCRIPTION HEREIN. Solicitation Number: FA483026Q0058 This solicitation is issued as a request for quote (RFQ). Please provide the full solicitation number for all packages. Interested parties who believe they can meet ALL the requirements for the items described in this combo synopsis/solicitation are invited to submit, in writing, a complete quote package. This solicitation document and incorporated provisions and clauses for commercial products and commercial services are those in effect through the Federal Acquisition Regulation. THIS REQUIREMENT WILL BE: SMALL BUSINESS SET-ASIDE. NAICS Code: 337215 (Showcase, Partition, Shelving, and Locker Manufacturing) Small Business Size Standard: 1,000 employees PSC Code: 7125 (Cabinets, Lockers, Bins, and Shelving) Schedule of Supplies / Services & Line-Item Structure The 23d Contracting Squadron, Moody Air Force Base (MAFB), GA has a requirement for a modular, high-density storage system (furnish, deliver, and complete on-site installation). Moody Air Force Base requires a vendor that can meet the minimum requirements outlined in Attachment 1 � Purchase Description. CLIN Description Qty Unit Unit Price Total Amount 0001 Team Gear Cabinets (IAW Purchase Description ) 5 EA $ $ 0002 Auxiliary Equipment Cabinets (IAW Purchase Description ) 6 EA $ $ 0003 Small Boat Storage Rack System (IAW Purchase Description ) 1 EA $ $ 0004 On-Site Assembly, Delivery, and Complete Installation 1 JOB $ $ *Quote packages should include any applicable shipping/freight charges and all on-site installation costs. *Please indicate delivery and installation lead time on your quote. Ship / Delivery & Installation Address: 38th RQS 7196 B SAVANNAH ST, BLDG 663 MOODY AFB, GA 31699 UNITED STATES FOB: DESTINATION Offeror Registration & Clauses System for Award Management: In order for an Offeror to be considered for award, the Offeror must be registered in the System for Award Management (SAM). Visit https://www.sam.gov/ for further information. If you are not registered and active with a CAGE Code, you cannot receive an award. The provision at RFO 52.212-1, Instructions to Offerors � Commercial Products and Commercial Services, applies to this acquisition. Provisions and clauses can be viewed at https://www.acquisition.gov/. SPECIAL INSTRUCTIONS: Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Addendum to RFO 52.212-1 (Instructions to Offerors) Offerors shall prepare their quotations IAW RFO 52.212-1. In addition, the following information shall be included: Offerors shall submit quotes via email to SSgt Samantha Elia at samantha.elia@us.af.mil and A1C Caleb Burks at caleb.burks.3@us.af.mil. Maximum file size is 20MB. If your package exceeds 20MB, contact the CO at least 2 business days prior to closing to request a DoD SAFE drop-off link. Email Format: The subject line of all proposal emails shall be: Subject: [Solicitation Number] / [Company Name] / Email X of X Required Offeror Information: UEI: CAGE Code: Company Name & Address: Payment Terms (Net 30 or prompt payment discount): Point of Contact (Name, Phone, Email): Product Warranty Information: Delivery & Installation Schedule (Days ARO): Technical Capability Information: Detailed specifications, product cut sheets, or layout drawings demonstrating that quoted items meet or exceed all salient characteristics in Attachment 1 � Purchase Description. Installation Confirmation: Written confirmation that the quoted total price includes complete uncrating, assembly, on-site installation, and debris/packaging removal at Moody AFB, GA. Evaluation Criteria (Addendum to RFO 52.212-2) The Government will award a Firm-Fixed-Price purchase order resulting from this solicitation to the offeror responsible whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. This is a Lowest Price Technically Acceptable (LPTA) evaluation conducted under Simplified Acquisition Procedures (RFO Part 12 and RFO Part 13). Evaluation Factors: Price (Total evaluated price includes CLINs 0001�0004). Technical Acceptability: Evaluated on a pass/fail basis against the salient characteristics and installation requirements in Attachment 1 � Purchase Description. The contract will be awarded to the technically acceptable quote with the lowest total price. Only the lowest-priced quote will be evaluated for technical acceptability initially; subsequent quotes will be evaluated only if the lowest is non-acceptable. The clause at RFO 52.212-4, Contract Terms and Conditions � Commercial Products and Commercial Services, applies to this acquisition. Full terms, conditions, and applicable clauses will be incorporated directly into the resulting award document.