Furniture Tahoma National Cemetery

(i) This is a Combined Synopsis/Solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C78627Q0020 is issued as a Request for Quotation (RFQ) for Tahoma National Cemetery Furniture Purchase, Delivery, and Installation. This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The NAICS code for this procurement is 337211, business size standard of 1000 employees. Quoters are responsible for obtaining all amendments or additional information concerning this announcement at Sam.gov. This notice shall not be construed as a commitment by the Government to ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. (ii) Line-Item number and items, quantities, and unit of measure: The price should be all-inclusive and shall include the furniture, delivery, and installation (FOB Destination). All required furniture items are in the Statement of Need and vendors must provide all items in accordance with the specification in the SON. CLIN 0001, Description: The contractor shall provide all listed furniture, delivery, and installation, in accordance with the Statement of Need. Quantity: 1 Unit of Issue: Job Unit Price: $ Total Cost: $ (iii) Description of Requirement for items to be acquired. The Department of Veterans Affairs, National Cemetery Administration (NCA), Tahoma National Cemetery requires the purchase of furniture items listed in Statement of Need (SON). This acquisition is for new commercial products only. The contractor will be responsible for the delivering, installation, and all requirements under this solicitation. See attached SON for further specifications and requirements. (iv) Date(s) and place of delivery Delivery shall be FOB Destination to the Place of Performance listed in this solicitation and shall occur within sixty (60) days after receipt of order (ARO). The delivery and acceptance location will be at the Tahoma National Cemetery 18600 SE 24oth Street, Kent, WA 98042. Delivery coordination required. The Contractor shall coordinate delivery scheduling with the Government s designated point of contact no fewer than fourteen (14) business days prior to delivery. No walk-in or unscheduled deliveries will be accepted. The Contractor is responsible for all unloading, placement, and installation at the designated area in the SON, unless otherwise directed by the Government. Partial shipments are not authorized unless approved in writing by the Contracting Officer. Failure to comply with delivery, appointment, or installation requirements may result in refusal of delivery at no cost to the Government. (v) List of Solicitation provisions that apply to this acquisition: 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation (JAN 2017) 52.204-7 System for Award Management - Registration (NOV 2024) (DEVIATION NOV 2025) 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (SEP 2023) (DEVIATION AUG 2025) 52.212-2 (DEV) Evaluation-Commercial Products and Commercial Services (NOV 2021) (DEVIATION AUG 2025) 52.225-4 Buy American- Free Trade Agreements-Israeli Trade Act Certificate (NOV 2023) (DEV) 852.252-70 Solicitation Provisions or Clauses incorporated by Reference (JAN 2008) 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://www.acquisition.gov/far/index.html (FAR) and http://www.va.gov/oal/library/vaar/index.asp (VAAR). (End of Clause) Addendum to 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (SEP 2023) (DEVIATION AUG 2025) INSTRUCTIONS TO QUOTERS: Contractor is responsible for submitting their package in accordance with the guidance in this solicitation. Failure to submit required information may result in the quotation being found unacceptable. All quoters shall be: Actively registered in the System for Award Management (SAM) at the time of quote submission and at time of award. QUOTATION FORMAT AND SUBMITTAL INFORMATION: Quotations shall be submitted electronically by email in PDF format and must be received no later than the date and time stated in this solicitation. Late submissions will not be considered. Quoters shall submit their quotation in three (3) separate PDF documents, clearly labeled as follows: Volume A Administrative Volume A shall include: Legal business name (as listed in SAM) Business address UEI Point of contact name, telephone number, and email address Signed amendments (if applicable) Completed representations and certifications (or confirmation they are current in SAM) Volume B Price Volume B shall include: Contractor must use the CLIN structure above for Unit price and extended total price (Price shall be all-inclusive, including product, delivery, and installation0 In addition, the Contractor must provide price of all items by room Pricing shall be FOB Destination Delivery lead time stated in days ARO Volume C Technical Volume C shall include sufficient information to demonstrate compliance with all SON listed furniture items. Contractor must provide detail characteristics of proposed items, including: Organize proposed furniture in order of SON rooms Provide detailed descriptions, manufacturer, and part number of proposed furniture items Provide photographs of all items. Must include the timeline for purchase, delivery, and installation. Addendum to 52.212-2 (DEV) Evaluation-Commercial Products and Commercial Services (NOV 2021) (DEVIATION AUG 2025) (a) This procurement is being conducted pursuant to FAR Part 12 procedures. The Government intends to award a purchase order resulting from this solicitation to the responsible offeror who offers the lowest price, whose offered price is found fair and reasonable, and whose offer is found to be technically acceptable when considering the non-price evaluation factors. Offerors who fail to meet any technical acceptability evaluation factor below will not be eligible to receive contract award. Technical Acceptability (Pass/Fail): The Government will evaluate whether the quoted products meets all salient characteristics based on submitted technical documentation. Price: Among technically acceptable quotations, award will be made to the quoter offering the lowest evaluated total price. (b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s). (c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Evaluation Process: Offers will be evaluated in the following manner. The lowest price offer will be identified. If the offered price is found fair and reasonable, the offer will be evaluated to determine if the offer takes exception with any of the requirements for this procurement specified in the solicitation. If the offer does not take exception with any of the requirements for this procurement, the offeror who submitted this offer will be determined as the lowest-priced offeror. The Contracting Officer/technical evaluation team will then determine if the lowest priced offeror s offer is technically acceptable using the technical evaluation factors applicable to this procurement. If contract award cannot be made to the lowest-priced offeror, the Contracting Officer will evaluate the next lowest-priced proposal following the procedures…