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FBO DAILY - FEDBIZOPPS ISSUE OF MAY 01, 2019 FBO #6368
MODIFICATION

66 -- Testing Supplies

Notice Date
4/29/2019
 
Notice Type
Modification
 
Contracting Office
1330 WESTOVER STREET, CHARLOTTE, NC 28205
 
ZIP Code
22030
 
Solicitation Number
BRAGG108THSMB-0001
 
Response Due
3/29/2019
 
Archive Date
9/25/2019
 
Point of Contact
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
 
E-Mail Address
Clientservices@fedbid.com;
 
Small Business Set-Aside
Total Small Business
 
Description
CANCELLATION 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 BRAGG108THSMB-0001 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 2005-101. The associated North American Industrial Classification System (NAICS) code for this procurement is 2005-101 with a small business size standard of 500.00 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 will end on 2019-03-29 16:30:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Special Shipping Instructions. The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: Urine Specimen Bottles (120 per case) (must be exact item) NSN 6640-00-165-5778 Ship To: 98TH TRAINING DIVISION (IET) HQ (W761AA) Attn: Ms Penny Carter - ADCO BUILDING 4400, 10489 OLD CUSSETA HIGHWAY FORT BENNING, GA 31905, 20, CASES; LI 002: Female Specimen Container (100 per case) NSN 6530-01-048-0855 Ship To: 98TH TRAINING DIVISION (IET) HQ (W761AA) Attn: Ms Penny Carter - ADCO BUILDING 4400, 10489 OLD CUSSETA HIGHWAY FORT BENNING, GA 31905, 20, CASES; LI 003: Tamper-evident tape (1000 strips per box) NSN 6640-01-204-2654 Ship To: 98TH TRAINING DIVISION (IET) HQ (W761AA) Attn: Ms Penny Carter - ADCO BUILDING 4400, 10489 OLD CUSSETA HIGHWAY FORT BENNING, GA 31905, 20, BOXES; LI 004: Labels, Avery 5163 2X4 (1000/box)*(Must be exact label) NSN 7530-01-514-4903 Ship To: 98TH TRAINING DIVISION (IET) HQ (W761AA) Attn: Ms Penny Carter - ADCO BUILDING 4400, 10489 OLD CUSSETA HIGHWAY FORT BENNING, GA 31905, 20, BOXES; LI 005: Medline Venom Gloves (Small) 100/box Ship To: 98TH TRAINING DIVISION (IET) HQ (W761AA) Attn: Ms Penny Carter - ADCO BUILDING 4400, 10489 OLD CUSSETA HIGHWAY FORT BENNING, GA 31905, 20, BOXES; LI 006: Medline Venom Gloves (Medium) 100/box Ship To: 98TH TRAINING DIVISION (IET) HQ (W761AA) Attn: Ms Penny Carter - ADCO BUILDING 4400, 10489 OLD CUSSETA HIGHWAY FORT BENNING, GA 31905, 20, BOXES; LI 007: Medline Venom Gloves (Large) 100/box Ship To: 98TH TRAINING DIVISION (IET) HQ (W761AA) Attn: Ms Penny Carter - ADCO BUILDING 4400, 10489 OLD CUSSETA HIGHWAY FORT BENNING, GA 31905, 20, BOXES; LI 008: Medline Venom Gloves (X-Large) 100/box NSN 7520-01-332-2833 Ship To: 98TH TRAINING DIVISION (IET) HQ (W761AA) Attn: Ms Penny Carter - ADCO BUILDING 4400, 10489 OLD CUSSETA HIGHWAY FORT BENNING, GA 31905, 20, BOXES; LI 009: Retractable ball point pens (blue) 12pk NSN 6330-01-304-9754 Ship To: 98TH TRAINING DIVISION (IET) HQ (W761AA) Attn: Ms Penny Carter - ADCO BUILDING 4400, 10489 OLD CUSSETA HIGHWAY FORT BENNING, GA 31905, 20, DOZEN; LI 010: Brown Dry Absorbent pouch-flat 100/case (must be exact item) NSN 7530-00-286-6970 Ship To: 98TH TRAINING DIVISION (IET) HQ (W761AA) Attn: Ms Penny Carter - ADCO BUILDING 4400, 10489 OLD CUSSETA HIGHWAY FORT BENNING, GA 31905, 20, CASES; LI 011: Standard White Business Envelopes 9X6 (500/box) Ship To: 98TH TRAINING DIVISION (IET) HQ (W761AA) Attn: Ms Penny Carter - ADCO BUILDING 4400, 10489 OLD CUSSETA HIGHWAY FORT BENNING, GA 31905, 10, BOXES; LI 012: Packing Tape (box sealing) 6/pack NSN 6530-01-304-9762 Ship To: 98TH TRAINING DIVISION (IET) HQ (W761AA) Attn: Ms Penny Carter - ADCO BUILDING 4400, 10489 OLD CUSSETA HIGHWAY FORT BENNING, GA 31905, 20, BOXES; LI 013: White leak proof shipping bag 15x19 (100 per case) NSN 7520-00-973-1059 Ship To: 98TH TRAINING DIVISION (IET) HQ (W761AA) Attn: Ms Penny Carter - ADCO BUILDING 4400, 10489 OLD CUSSETA HIGHWAY FORT BENNING, GA 31905, 10, CASES; LI 014: Black Permanent Markers (Dozen) Ship To: 98TH TRAINING DIVISION (IET) HQ (W761AA) Attn: Ms Penny Carter - ADCO BUILDING 4400, 10489 OLD CUSSETA HIGHWAY FORT BENNING, GA 31905, 20, DOZEN; LI 015: Stainles Steel Rulers (must be exact item) Ship To: 98TH TRAINING DIVISION (IET) HQ (W761AA) Attn: Ms Penny Carter - ADCO BUILDING 4400, 10489 OLD CUSSETA HIGHWAY FORT BENNING, GA 31905, 20, EA; LI 016: Stainless Steel Scissors (must be exact item) Ship To: 98TH TRAINING DIVISION (IET) HQ (W761AA) Attn: Ms Penny Carter - ADCO BUILDING 4400, 10489 OLD CUSSETA HIGHWAY FORT BENNING, GA 31905, 20, EA; LI 017: 6 X 6 Specimen Collection Bags (120 per case) (must be exact item) Ship To: 98TH TRAINING DIVISION (IET) HQ (W761AA) Attn: Ms Penny Carter - ADCO BUILDING 4400, 10489 OLD CUSSETA HIGHWAY FORT BENNING, GA 31905, 40, CASES; 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 agency's 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. : 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 NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (29-APR-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
 
Web Link
Link To Document
(https://www.fbo.gov/notices/eff0e87ed2706f2702dd69dedae8e79b)
 
Place of Performance
Address: Special Shipping Instructions.
Zip Code: -
Country: -
 
Record
SN05295897-F 20190501/190429230037 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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