SOLICITATION NOTICE
69 -- Assault Breacher Course
- Notice Date
- 2/21/2020 9:53:37 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 238990
— All Other Specialty Trade Contractors
- Contracting Office
- W6QM MICC-FT DRUM FORT DRUM NY 13602-5220 USA
- ZIP Code
- 13602-5220
- Solicitation Number
- FBGA75RRTR0001
- Response Due
- 2/21/2020 8:59:59 PM
- Archive Date
- 05/25/2020
- Point of Contact
- Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: MarketplaceSupport@unisonglobal.com;
- E-Mail Address
-
marketplacesupport@unisonglobal.com
(marketplacesupport@unisonglobal.com)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- 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 FBGA75RRTR0001 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 22020-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 238990 with a small business size standard of $15.01M. 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: 2019-11-27 15:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. 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: Range System Door Inserts. 125 Range Door Inserts will be delivered on 13 January 2020; and 125 Range Door inserts will be delivered on 18 February 2020; 125 Range Door inserts will be delivered on 23 March 2020; and 125 Range Door inserts will be delivered on 04 May 2020 to Booker Range on Fort Benning, GA., 500, EA; LI 002: Pre-Hung Doors. Pre-Hung Doors (30 Doors will be Heavy Wood Doors and 30 Doors will be Metal Doors). Doors will include Handle for closing mechanism. See Buy attachment 002 for further clarification. 60 Doors (30 heavy wood, 30 metal) Will be delivered on 13 January 2020; 60 Doors (30 heavy wood, 30 metal) Will be delivered on 21 January 2020; 60 Doors (30 heavy wood, 30 metal) Will be delivered on 18 February 2020; 60 Doors (30 heavy wood, 30 metal) Will be delivered on 24 February 2020; 60 Doors (30 heavy wood, 30 metal) Will be delivered on 23 March 2020; 60 Doors (30 heavy wood, 30 metal) Will be delivered on 30 March 2020; 60 Doors (30 heavy wood, 30 metal) Will be delivered on 04 May 2020; and 60 Doors (30 heavy wood, 30 metal) Will be delivered on 11 May 2020 to Booker Range on Fort Benning, GA., 480, EA; LI 003: Deliver two custom steel doors. Requested Specification: Deliver two custom steel doors on 13 January 2020; Deliver two custom steel doors on 18 February 2020; Deliver two custom steel doors on 23 March 2020; and Deliver two custom steel doors on 04 May 2020 to Booker Range on Fort Benning, GA. Inner solid metal door (36.25� x 81�): the steel shall be no more than 1/8 of an inch thick with three heavy hinges on the left side. Two steel slider bars (�Dog Legs�) will be mounted vertically on the top and bottom of the right side of the door. These slider bars will slide in order to keep the door in the steel frame. Outer steel bar framed door (36.25� x 81): constructed with welded metal panels covering the bottom 5/8 to 2/3 of the door. Three heavy hinges will be welded to the frame on the left outside of the door. Three steel slider bars (�Dog Legs�) will be mounted horizontally on the top, middle, and bottom of the right side of the door. These slider bars will slide in order to keep the door in the steel frame. The door frame itself (41 5/8� x 81�): constructed of welded steel that houses the inner and outer doors. The door mounts to door hanger frame with lag bolts drilled into 4x4 lumber. The Buyer can provide specific guidance, 8, EA; LI 004: Provide Service Hanging Doors. Requested Specification: The contractor shall provide support services in hanging the doors at the range on 13 January 2020, 21 January 2020, 18 February 2020, 24 February 2020, 23 March 2020, 30 March 2020, 04 May 2020, and 11 May 2020. The contractor will be required to hang 60 Doors on all specified dates. All rehabilitation and door hanging will occur at Booker Range on Fort Benning, GA. The Contractor will provide all supplies, materials, tools, equipment and personnel required to hang the doors on the assigned dates. The doors will be hung in the existing door frames on the range. This installation will occur only on the assigned dates. Power is not available at the range so Generators may be required., 8, EA; LI 005: Provide any necessary wood / materials when hanging doors. Requested Specification: Provide any necessary 1x2 wood, 2x4 wood, screws, nails and other materials as deemed necessary by the contractor to hang the doors in the existing door frames on the range., 8, EA; LI 006: BTI 2 Shot hinges. The 2 Shot Hinges are Shotgun Hinge Panels that are manufactured to simulate door hinges that allow the door to fall inward when breached. The shotgun hinge panel required must be a 2 shot hinge. These items are typically manufactured in boxes of 100 hinges. Deliver 3 boxes or 300 total hinges on 13 January 2020; Deliver 3 boxes or 300 total hinges on 18 February 2020; Deliver 3 boxes or 300 total hinges on 23 March 2020; and Deliver 3 boxes or 300 total hinges on 04 May 2020 to Booker Range on Fort Benning, GA. See buy attachment 002 for specifications., 12, EA; LI 007: The contractor shall provide 400 Raptor Clips for Breaching. Deliver 100 Raptor Clips on 13 January 2020; Deliver 100 Raptor Clips on 18 February 2020; Deliver 100 Raptor Clips on 23 March 2020; and Deliver 100 Raptor Clips on 04 May 2020 to Booker Range on Fort Benning, GA. Raptor Combo Connectors. Must provide a solid connection between blasting caps and detonation cord for either a single or dual initiation system in the least amount of time. Raptor Combo Clips replace less reliable and more time-consuming methods of attaching the initiation system to the charge and increase safety during training, 400, EA; LI 008: The contractor shall provide Hydra Gel 1""x300' Breaching Tape. See Buy attachment 003 for clarification. Deliver 2 rolls on 13 January 2020; Deliver 2 rolls on 18 February 2020; Deliver 2 rolls on 23 March 2020; and Deliver 2 rolls on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed, 8, EA; LI 009: The contractor shall provide Hydra Gel 2""x100' Breaching Tape. See Buy attachment 003 for clarification. Deliver 4 rolls on 13 January 2020; Deliver 4 rolls on 18 February 2020; Deliver 4 rolls on 23 March 2020; and Deliver 4 rolls on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed, 16, EA; LI 010: The contractor shall provide 60 Rolls of 100 mph Tape. See Buy attachment 003 for clarification. Deliver 15 rolls on 13 January 2020; Deliver 15 rolls on 18 February 2020; Deliver 15 rolls on 23 March 2020; and Deliver 15 rolls on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed., 60, EA; LI 011: The contractor shall provide 60 Rolls of Electrical Tape or like item. See Buy attachment 003 for clarification. Deliver 15 rolls on 13 January 2020; Deliver 15 rolls on 18 February 2020; Deliver 15 rolls on 23 March 2020; and Deliver 15 rolls on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed., 60, EA; LI 012: The contractor shall provide 600 wood slats (1""x2""x16"") for mechanical breaching training. Deliver 150 wood slats on 13 January 2020; Deliver 150 wood slats on 18 February 2020; Deliver 150 wood slats on 23 March 2020; and Deliver 150 wood slats on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed., 600, EA; LI 013: The contractor shall provide 500 Rabbit Tool Breaching Pins for mechanical breaching training. Deliver 125 pins on 13 January 2020; Deliver 125 pins on 18 February 2020; Deliver 125 pins on 23 March 2020; and Deliver 125 pins on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed, 500, EA; LI 014: The contractor shall provide 20 Concrete Blocks (8� x 8� x 16�) for mechanical breaching training. Deliver 5 Concrete Blocks on 13 January 2020; Deliver 5 Concrete Blocks on 18 February 2020; Deliver 5 Concrete Blocks on 23 March 2020; and 5 Concrete Blocks on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed., 20, EA; LI 015: The contractor shall provide 12 oz. of Stihl Two Stroke Engine Oil for mechanical breaching training. Deliver 3 oz. of Two Stroke Oil on 13 January 2020; Deliver 3 oz. of Two Stroke Oil on 18 February 2020; Deliver 3 oz. of Two Stroke Oil on 23 March 2020; and 3 oz. of Two Stroke Oil on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed., 12, EA; LI 016: The contractor shall provide 500 Broco Cutting Rods (3/8� x24� Easy Light Rods) for thermal breaching training. Deliver 125 Broco Cutting Rods on 13 January 2020; Deliver 125 Broco Cutting Rods on 18 February 2020; Deliver 125 Broco Cutting Rods on 23 March 2020; and 125 Broco Cutting Rods on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed., 500, EA; LI 017: The contractor shall provide 20 Full Oxygen Tanks (300 Cubic Feet) for thermal breaching training. Deliver 5 Full Oxygen Tanks on 13 January 2020; Deliver 5 Full Oxygen Tanks and remove the 5 empty Oxygen Tanks on 18 February 2020; Deliver 5 Full Oxygen Tanks and remove the 5 empty Oxygen Tanks on 23 March 2020; and 5 Full Oxygen Tanks and remove the 5 empty Oxygen Tanks on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed, 20, EA; LI 018: The contractor shall provide 12 Steel Plates (24�� x 24�� x 0.25��) for thermal breaching training. Deliver 3 Steel Plates on 13 January 2020; Deliver 3 Steel Plates on 18 February 2020; Deliver 3 Steel Plates on 23 March 2020; and 3 Steel Plates on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed, 12, EA; LI 019: The contractor shall provide 24 Rebar Sections (6� in section length and 1�� thick) for thermal breaching training. Deliver 6 Rebar Sections on 13 January 2020; Deliver 6 Rebar Sections on 18 February 2020; Deliver 6 Rebar Sections on 23 March 2020; and 6 Rebar Sections on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed, 24, EA; LI 020: The contractor shall provide 24 Rebar Sections (6� in section length and 3/4�� thick) for thermal breaching training. Deliver 6 Rebar Sections on 13 January 2020; Deliver 6 Rebar Sections on 18 February 2020; Deliver 6 Rebar Sections on 23 March 2020; and 6 Rebar Sections on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed, 24, EA; LI 021: The contractor shall provide 24 Rebar Sections (6� in section length and 1/2 �� thick) for thermal breaching training. Deliver 6 Rebar Sections on 13 January 2020; Deliver 6 Rebar Sections on 18 February 2020; Deliver 6 Rebar Sections on 23 March 2020; and 6 Rebar Sections on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed, 24, EA; LI 022: The contractor shall provide 24 Rebar Sections (6� in section length and 1/4�� thick) for thermal breaching training. Deliver 6 Rebar Sections on 13 January 2020; Deliver 6 Rebar Sections on 18 February 2020; Deliver 6 Rebar Sections on 23 March 2020; and 6 Rebar Sections on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed, 24, EA; LI 023: The contractor shall provide 12 Sheets of Expanded Metal (4� x 8� Sheets) for thermal breaching training. Deliver 3 Steel Plates on 13 January 2020; Deliver 3 Steel Plates on 18 February 2020; Deliver 3 Steel Plates on 23 March 2020; and 3 Steel Plates on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed, 12, EA; LI 024: The contractor shall provide 80 Standard 9-Volt Batteries for thermal breaching training. Deliver 20 Standard 9-Volt Batteries on 13 January 2020; Deliver 20 Standard 9-Volt Batteries on 18 February 2020; Deliver 20 Standard 9-Volt Batteries on 23 March 2020; and 20 Standard 9-Volt Batteries on 04 May 2020 to Booker Range on Fort Benning, GA. Buyer can provide more details if needed, 80, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers 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 Offerers 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. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers 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 Offerers 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 ""AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to 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 20 working 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. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. 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.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/45bd232531954af098479d433af5f9a7/view)
- Place of Performance
- Address: Special Shipping Instructions.
- Record
- SN05568845-F 20200223/200221231659 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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