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Nursing Work Stations

General Information

Document Type:PRESOL
Posted Date:Aug 26, 2020
Category: Furniture
Set Aside:N/A

Contracting Office Address

W6QM MICC-FT DRUM FORT DRUM NY 13602-5220 USA

Description

AMENDMENT NOTICE: 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 JBLMMAMCSPK0001 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 2020-08. The associated North American Industrial Classification System (NAICS) code for this procurement is 337214 with a small business size standard of 1,000.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-08-28 15:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Tacoma, WA 98431 The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: C846 File/File Mobile Pedestal, Steel: Black 1 ea for East ICU 2 ea for West ICU, 3, EA; LI 002: C845 Box/Box/File Mobile Pedestal Steel: Black 2 ea for East ICU 3 ea for West ICU, 5, EA; LI 003: TOACTA1014B 14"" Extension Pole 2 ea for East ICU, 2, EA; LI 004: TOACTA220B 26"" Dual Monitor Horizontal Array Pole Connection Black 2 ea for East ICU, 2, EA; LI 005: TOACTA1000B Grommet Mount for Pole, Black 2 ea for East ICU, 2, EA; LI 006: PC2429S1 24"" Core, Single Sided Steel: Black 1 ea for East ICU, 1, EA; LI 007: PAPG2412 24"" Access Panel For Villa Power Module Steel: Black 9 ea for East ICU 13 ea for West ICU, 22, EA; LI 008: KONWL9D Fpd Arm-Sw Hght Adj Single Fpd Black, Centris Head 4 ea for East ICU 5 ea for West ICU, 9, EA; LI 009: PAPG2112 21"" Access panel for Villa Power Module Steel: Black 2 ea for East ICU, 2, EA; LI 010: PAPG3012 30"" Access Panel For Villa Power Module Steel: Black 6 ea for East ICU 4 ea for West ICU, 10, EA; LI 011: TOAVILCUSB6 Villa Power Base With 2 Power, 2 Usb 2.1 Amp Charging Ports, 2 Rj45 Cat 6 Data, 72"" Cord 17 ea for East ICU 17 ea for West ICU, 34, EA; LI 012: PCMS4848 48x48 Corner Top Mount Shelf Steel: Color Required - Laminate: Black (Black Trim) 2 ea for East ICU 2 ea for West ICU, 4, EA; LI 013: KONWL10D Fpd Arm-Sw Hght Adj Dual Fpd Black 2 ea for East ICU 4 ea for West ICU, 6, EA; LI 014: PC3029S1 30"" Core, Single Sided Steel: Black 2 ea for East ICU 2 ea for West ICU, 4, EA; LI 015: PC4229S1 42"" Core, Single Sided Steel: Black 1 ea for East ICU, 1, EA; LI 016: PC4829S1 48"" Core, Single Sided Steel: Black 4 ea for East ICU 5 ea for West ICU, 9, EA; LI 017: PC6029S1 60"" Core, Single Sided Steel: Black 2 ea for East ICU 1 ea for West ICU, 3, EA; LI 018: PDW2412S 24X12 Display Wall Ss Steel: Black 1 ea for East ICU, 1, EA; LI 019: PDW3012S 30X12 Display Wall Ss Steel: Black 2 ea for East ICU 2 ea for West ICU, 4, EA; LI 020: PDW4812S 48x12 Display Wall SS Steel: Black 4 ea for East ICU 5 ea for West ICU, 9, EA; LI 021: PDW6012S 60X12 Display Wall Ss Steel: Black 2 ea for East ICU 1 ea for West ICU, 3, EA; LI 022: PDW4212S 42x12 Display Wall SS Steel: Black 1 ea for East ICU, 1, EA; LI 023: PCT112P1 90D Conn Tier 1 (12) Steel: Black 2 ea for East ICU 2 ea for West ICU, 4, EA; LI 024: PTMS2415 24"" Top Mount Shelf 15""D Steel: Color Required - Laminate: Color Required 1 ea for East ICU, 1, EA; LI 025: PTMS3015 30"" Top Mount Shelf 15""D Steel: Color Required - Laminate: Color Required 2 ea for East ICU 2 ea for West ICU, 4, EA; LI 026: PTMS4215 42"" Top Mount Shelf 15""D Steel: Color Required - Laminate: Black (Black Trim) 1 ea for East ICU, 1, EA; LI 027: PTMS601560"" Top Mount Shelf 15""D Steel: Color Required - Laminate: Black (Black Trim) 2 ea for East ICU 1 ea for West ICU, 2, EA; LI 028: PUPRFLH1 30""D Full Depth Upright LH Steel: Black 2 ea for East ICU 2 ea for West ICU, 4, EA; LI 029: PUPRFRH1 30""D Full Depth Upright RH Steel: Black 2 ea for East ICU 2 ea for West ICU, 4, EA; LI 030: PUPRTRN1 30""D Transition Upright Steel: Black 6 ea for East ICU 2 ea for West ICU, 8, EA; LI 031: PCSK1200 12"" Wide Core Skin Steel: Black 2 ea for East ICU 1 ea for West ICU, 3, EA; LI 032: PCSK1900 19"" Wide Core Skin Steel: Black 2 ea for East ICU, 2, EA; LI 033: PCSK2000 20"" Wide Core Skin Steel: Black 1 ea for East ICU, 1, EA; LI 034: PCSK220022"" Wide Core Skin Steel: Black 12 ea for East ICU 14 ea for West ICU, 26, EA; LI 035: PCSK2600 26"" Wide Core Skin Steel: Black 2 ea for East ICU 2 ea for West ICU, 4, EA; LI 036: PVETT001 Vertical End Trim T1 (12) Steel: Black 4 ea for East ICU 4 ea for West ICU, 8, EA; LI 037: PCC48480 48 x 48 Curved Corner WS for Profile (30/30) Steel: Color Required - Laminate: Black (Black Trim) 2 ea for East ICU 2 ea for West ICU, 4, EA; LI 038: PBT2430R 24x30 Bullnose Trans Right Steel: Color Required - Laminate: Black (Black Trim) 1 ea for East ICU, 1, EA; LI 039: PBT3030R 30X30 Bullnose Trans Right Steel: Color Required - Laminate: Color Required 1 ea for East ICU 1 ea for West ICU, 2, EA; LI 040: PBT3030L 30x30 Bullnose Trans Left Steel: Color Required - Laminate: Black (Black Trim) 1 ea for East ICU 1 ea for West ICU, 2, EA; LI 041: PWS42301 42x30 Linear Worksurface Steel: Color Required - Laminate: Black (Black Trim) 1 ea for East ICU, 1, EA; LI 042: PWS60301 60 x 30 Linear Worksurface Steel: Color Required - Laminate: Black (Black Trim) 1 ea for East ICU, 1, EA; LI 043: PBT6030L 60x30 Bullnose Trans Left Steel: Color Required - Laminate: Black (Black Trim) 1 ea for East ICU 1 ea for West ICU, 2, EA; LI 044: 17601943 48"" Desktop Pass Through Cabinet Steel: Color Required 2 ea for East ICU 2 ea for West ICU, 4, EA; LI 045: TOAVILC6 Villa C-D-B-72 W/ 2 Cat 6 Data 17 ea for East ICU, 17, EA; LI 046: 17610190 Cove, 2 Power, 2 Powered Usb 11 ea for East ICU 11 ea for West ICU, 22, EA; LI 047: 17602629 21"" W Core Skin With Cove Cutout For 17610190 Steel: Color Required 2 ea for East ICU 2 ea for West ICU, 4, EA; LI 048: 17602630 24"" W Core Skin With Cove Cutout For 17610190 Steel: Color Required 5 ea for East ICU 5 ea for West ICU, 10, EA; LI 049: 17602631 30"" W Core Skin With Cove Cutout For 17610190 Steel: Color Required 4 ea for East ICU 4 ea for East ICU, 8, EA; LI 050: WT4824SP 48 X 24 Linx Top Steel: Color Required - Laminate: Color Required 4 ea for East ICU Back Office 4 ea for West ICU Back Office, 8, EA; LI 051: WLFU2924 29H X 24D Left Full Upright Steel: Color Required 4 ea for East ICU Back Office 4 ea for West ICU Back Office, 8, EA; LI 052: WRFU2924 29H X 24D Right Full Upright Steel: Color Required 4 ea for East ICU Back Office 4 ea for West ICU Back Office, 8, EA; LI 053: W364805 48"" Organizer 36H W/ Fab Steel: Black - Fabric: Color Required 4 ea for East ICU Back Office 4 ea for West ICU Back Office, 8, EA; LI 054: WD48 48"" Overhead Laminate Shelf Steel: Color Required - Laminate: Black (Black Trim) 4 ea for East ICU Back Office 4 ea for West ICU Back Office, 8, EA; LI 055: W150 Right Slanted Sorter File Steel: Black 10 ea for East ICU Back Office, 10, EA; LI 056: WT3624SP 36 X 24 Linx Top Steel: Color Required - Laminate: Color Required 1 ea for East ICU Back Office 1 ea for West ICU Back Office, 2, EA; LI 057: WLFU2924 29H X 24D Left Full Upright Steel: Color Required 1 ea for East ICU Back Office 1 ea for West ICU Back Office, 2, EA; LI 058: WRFU2924 29H X 24D Right Full Upright Steel: Color Required 1 ea for East ICU Back Office 1 ea for West ICU Back Office, 2, EA; LI 059: W363605 36"" Organizer 36H W/ Fab Steel: Black - Fabric: Color Required 1 ea for East ICU Back Office 1 ea for West ICU Back Office, 2, EA; LI 060: WD36 36"" Overhead Laminate Shelf Steel: Color Required - Laminate: Black (Black Trim) 1 ea for East ICU Back Office 1 ea for West ICU Back Office, 2, EA; LI 061: 1M23 28"" Cabinet, Underws. 2 Mod Drawers Opti: Black 1 ea for East ICU Back Office 1 ea for West ICU Back Office, 2, EA; LI 062: W150 Right Slanted Sorter File Steel: Color Required 1 ea for West ICU Back Office, 10, EA; LI 063: PRR30WS 30"" Rotating Resource w/WS Steel: Color Required - Laminate: Black (Black Trim) 1 ea for ICU West, 1, EA; LI 064: PC7229S1 72"" Core, Single Sided Steel: Black 1 ea for ICU West, 1, EA; LI 065: PDW7212S 72x12 Display Wall SS Steel: Black 1 ea for ICU West, 1, EA; LI 066: PTMS4815 48"" Top Mount Shelf 15""D Steel: Color Required - Laminate: Black (Black Trim) 1 ea for ICU West, 1, EA; LI 067: PTMS7215 72"" Top Mount Shelf 15""D Steel: Color Required - Laminate: Black (Black Trim) 1 ea for ICU West, 1, EA; LI 068: PCSK2400 24"" Wide Core Skin Steel: Black 1 ea for ICU West, 1, EA; LI 069: PWS48301 48x30 Linear Worksurface Steel: Color Required - Laminate: Black (Black Trim) 1 ea for ICU West, 1, EA; LI 070: PBT7230R 72x30 Bullnose Trans Right Steel: Color Required - Laminate: Black (Black Trim) 1 ea for ICU West, 1, EA; LI 071: ERGOGENTEAM Ergogenesis Teaming Gsa/Fss #Gs-27F-0043X Ergo Chairs. 4 x J758 with rings. 9 x J758 Standard 13 ea for ICU East 13 ea for ICU West, 26, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors 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, MICC End User 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 bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC End User 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 bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, 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 offerors 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. The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal. The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions � Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 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 with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea. IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management Maintenance Shipping is FOB Destination CONUS (CONtinental U.S.). New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED. Submitted Quotes will be valid for 45 days after the auction closing. This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).). IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site. The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf 5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer (Phone: (315)772-7272 or Email: usarmy.drum.acc-micc.mbx.micc@mail.mil). However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: https://www.amc.army.mil/Connect/Legal-Resources/. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. ""52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report"" Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law. Wide Area WorkFlow Payment Instructions 252.204-7012 Safeguarding of Unclassified Controlled Technical Information All deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E. This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time. IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is more important than price. No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an ?all-or-nothing? basis. Wide Area WorkFlow Payment Instructions Please address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@mail.mil or call 315-772-5582. In accordance with DFAR provision 252.225-7000 Buy American Act--Balance of Payments Program Certificate, I certify that each end product, except those listed in paragraphs (c)(2) or (3) of the attached provision, is a domestic end product. ****YOU MUST FILL OUT THE ATTACHED IF OTHER THAN DOMESTIC END PRODUCT IF YOU DO NOT FILL IT OUT AND YOU DELIVER OTHER THAN A DOMESTIC END PRODUCT YOUR DELIVERY WILL NOT BE ACCEPTED********** ****READ DFARs Clause 252.225-7001 to ensure your product comes from a QUALIFYING COUNTRY******* ****IF YOU QUOTE A PRODUCT OTHER THAN DOMESTIC FROM A NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED***** Representation and Representation Disclosures Reporting During Contract Performance

Original Point of Contact

POC Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: MarketplaceSupport@unisonglobal.com;TO null

Place of Performance

Address:
Tacoma, WA 98431, USA
98431, USA
Link: SAM.gov Permalink
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