Inactive Total Small Business Set-Aside (FAR 19.5)

Amendment 0001 - The layout and drawing for the MEDDET Clinic have been added to this requirement. The closing date remains as stated. This is a combined synopsis/solicitation for commercial items pre... Amendment 0001 - The layout and drawing for the MEDDET Clinic have been added to this requirement. The closing date remains as stated. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The USPFO for Nebraska Contracting Office, Nebraska Air National Guard, has a requirement to purchase two each, KARDEX Lektriever ELF, Model 125-1611S or Equal to include the following accessories: Work counters, standard manual bi-parting doors w/keys, access lighting full width, 110V plug, include left & right E-stops, imbalance detection module, safety switches with hand crank opening, TO control, plastic dividers - no less than 175 each, letter lateral carrier w/minimum of 4 fixed dividers & BRF - 29 each, Carrier w/ no less than 60 degree lip - 3 each, total linear filing inches required: no less than 2848 divided by the 2 units. See the attached layout for location where system will be installed. Vendor will provide installation of units onsite at the MEDDET Clinic. DFARS clauses are applicable as attached. The basis for award will be determined by the Best value to the Government to include technical ability to meet minimum specifications, past performance based on the last three years from the date of the solicitation, and price. Vendors are advised that their quote must include enough information for the Government to evaluate the proposed products and the installation process to ensure the quote meets the customers needs. Submit estimated delivery date and please include any prompt payment discounts to be offered. Invoicing must be submitted electronically through https://piee.eb.mil/WAWF. All vendors are required to be registered on SAM (Smart Award Management System) https://www.sam.gov at the time quotes are received. Lack of registration in the SAM database will make an offeror ineligible for award.