Ft. Carson CO Physical Fitness Center Equipment

Agency: DEPT OF DEFENSE
State: Colorado
Type of Government: Federal
Category:
  • 71 - Furniture
Posted: Aug 30, 2023
Due: Sep 13, 2023
Solicitation No: W912DY23Q0163
Publication URL: To access bid details, please log in.
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Ft. Carson CO Physical Fitness Center Equipment
Active
Contract Opportunity
Notice ID
W912DY23Q0163
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
USACE
Sub Command
OTHER DIVISION
Office
W2V6 USA ENG SPT CTR HUNTSVIL
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA
  • Original Published Date: Aug 30, 2023 03:22 pm CDT
  • Original Date Offers Due: Sep 13, 2023 01:00 am CDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Sep 28, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 7110 - OFFICE FURNITURE
  • NAICS Code:
    • 713940 - Fitness and Recreational Sports Centers
  • Place of Performance:
    Colorado Springs , CO
    USA
Description

Greetings from the Corps of Engineers, Huntsville Center, Furniture Team.





Please find the attached Request for Quote (RFQ) # W912DY-23-Q-0163, to procure furnishings for Ft. Carson, CO Physical Fitness Center Equipment





This RFQ includes a Standard Form 1449 (SF1449), an Excel version of Attachment #1, and a Word version of Attachment #8.





QUOTES SHALL BE SUBMITTED ACCORDING TO THE FOLLOWING PROCEDURES NO LATER THAN 1:00PM Central Time, 13 September 2023 (2 weeks). This closing date/time is mandatory despite anything potentially to the contrary in block 10 of the SF 1449 or on eBuy (if used).





Please submit quotes valid for 120 days.





PLEASE SUBMIT QUESTIONS in email NLT 11:00 AM Central Time, 4 September 2023 to anna.pope@usace.army.mil.





To help you submit a complete quote for consideration, please follow all of the steps below:





1. Quotes shall be emailed to the Contract Specialist at anna.pope@usace.army.mil AND CEHNC-FurnitureQuotes@usace.army.mil by the closing date and time.





2. Quotes shall include no less than the following documents:



A. SF1449, and amendments (if applicable)



B. Excel version of Attachment 1



C. Word version of Attachment 8



D. Access information to an FTP upload (if applicable).





Note: When an FTP site is used to submit your quote, the vendor shall email the Contract Specialist. A password sent by/from an FTP site does not satisfy the vendor’s requirement to email the Contract Specialist the above documents.





3. The subject line of emailed quotes, and notifications of additional quote documents located on an FTP site, shall include:



A. Company name



B. RFQ number



C. Project name & building(s)



D. Number of emails





Example: GreatFurniture_W912DY-18-T-0140_Ft. Bragg_Bldg 1500_Email 1 of 5





4. Complete the SF1449 with your Company name and signature in Block 17a.





5. Complete the SF1449, Item NO. (CLINS) with Unit Prices and the Extended Amounts. Pricing on SF1449 must match pricing on Attachment 1.





6. Complete the SF1449, Instructions To Quoters section to show installation start and completion dates.





7. Complete the SF1449, Instructions To Quoters section with your company GSA #, Tax ID #, Cage Code and Point-of-Contact information.





8. Submit a Technical Data Sheet (spec sheet / cut sheet) for each item in your quote. Make clear on the Technical Data Sheet which line item is being met.





9. Submit Technical Data Sheets that are organized and sequential as described in the SF1449, Instructions To Quoters section.





10. Pre-award questions shall be directed to the Contract Specialist. The contractor shall not discuss any aspect of the procurement, to include asking questions, with the onsite Technical Representative (TR) prior to contract award.





11. You may either email your quote (up to 10MB each) or use an FTP site to store your quote and email the Contract Specialist according to Items 2 and 3. In case of an error received during quote submission, first consider dividing a file into two parts and resending or posting. Also, you may contact the Contract Specialist for potential guidance. Huntsville Center’s inboxes automatically archive to keep free space available at all times; however, the capacity of servers varies depending on digital traffic. The vendor is responsible for delivering a complete and timely quote to the Contract Specialist under all circumstances







13. Return Attachment 1 in Excel format. Fill-in ALL blank spaces and return the attached Excel Spreadsheet version of Attachment 1 – DO NOT LEAVE ANY LINE ITEMS BLANK. If you choose to not charge for an item, please enter $0.00 beside that item.





14. Return Attachment 8 in Word format. Complete Attachment 8, Technical Documents Checklist, and return in Word format with your quote.





15. File names shall include your company name in the first position and the submission date in the last position, as shown in the following examples:





GreatFurniture_SF1449, Amend 1_20Feb18.pdf



GreatFurniture_Attachment 1_20 Feb18.xls



GreatFurniture_Attachment 8_20 Feb18.docx



GreatFurniture_Tech Data 1-12_20 Feb18.pdf



GreatFurniture_Tech Data 13-24_20 Feb18.pdf





We would like our RFQ process to be clear and helpful. If you have suggestions, please bring them to our attention. The responsibility of providing a complete, accurate, and timely quote is yours. These instructions should help to make your quote complete.


Attachments/Links
Contact Information
Contracting Office Address
  • 475 QUALITY CIRCLE KO CONTRACTING DIVISION
  • HUNTSVILLE , AL 35806-0000
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Aug 30, 2023 03:22 pm CDTSolicitation (Original)

Related Document

Sep 7, 2023[Solicitation (Updated)] Ft. Carson CO Physical Fitness Center Equipment
Sep 13, 2023[Solicitation (Updated)] Ft. Carson CO Physical Fitness Center Equipment
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