SAMDaily.us | PRESOL | 75 | OFFICE SUPPLIES

SAMDAILY.US - ISSUE OF JANUARY 07, 2021 SAM #6979
SOLICITATION NOTICE

75 -- OFFICE SUPPLIES

Notice Date: 1/5/2021 1:38:44 PM
Notice Type: Combined Synopsis/Solicitation
NAICS: 453210 — Office Supplies and Stationery Stores
Contracting Office: W6QM MICC-FT DRUM FORT DRUM NY 13602-5220 USA
ZIP Code: 13602-5220
Solicitation Number: POLKDPTMBAC0211A
Response Due: 1/13/2021 12:00:00 AM
Archive Date: 07/12/2021
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 POLKDPTMBAC0211A 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 2021-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 453210 with a small business size standard of $32.50M. 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: 2021-01-13 12:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be FT POLK, LA 71459 The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: TRASH CAN SMALL OFFICE, 5, EA; LI 002: TRASH BAGS- WHITE- 11 TO 13 GAL- GLAD FORCE FLEX 90 COUNT (PACK OF 50) GRAINGER PN 5WG03 20 PKS @ 10.92, 20, PG; LI 003: TRASHBAGS-55 GAL LLDPE, CORELESS ROLL BLACK PK 100 GRAINGER ITEM# 31DK79 PRICE $46.99 FOR PKG OF100, 20, EA; LI 004: TRASHBAGS-15 GAL, LLDPE, CORELESS ROLL, BLACK, PK 500 ITEM# 31DK65 PRICE $43.49/ PKG OF 500, 15, EA; LI 005: TRASHCAN 31 GALLON STEEL TRASH CAN WALMART PN# 555741445, 5, EA; LI 006: SPRAY ADHESIVE 3M 77-10-7OZ SUPER 77 SPRAY ADHESIVE WALMART PN 1293360, 100, CA; LI 007: HAND CLEANER-PERMATEX 23218 FAST ORANGE HAND CLEANER WITH PUM 1 GALLON WALMART MODEL# PTX25219, 20, EA; LI 008: HAND SOAP-SOFT SOAP ANTIBACTERIAL LIQUID ANY SCENT AMAZON ASIN # B079FWWXMD SMALL BATHROOM SIZE, 50, BT; LI 009: MICROPHONE COVER WINDSCREEN SHIELD PROTECTION 5 PACK BLACK ITEM # AMAZON 4336300394, 20, PK; LI 010: 3 HOLE PUNCH WALMART PN# A7074037 WALMART# 552438712, 5, EA; LI 011: DUST MOP KIT 24 X 5, 60 METAL WOOD HANDLE PN# BWKHL245BSPC WALMART # 555667593, 10, EA; LI 012: PUSH BROOM, 60"" WITH HANDLE, 24"" BROOM ZORO.COM ZORO# G8093395, MFR# 635SU, 15, EA; LI 013: DUSTPAN ALPINE INDUSTIES 17"" BLACK HEAVY DUTY METAL BLACK ZORO.COM ZORO# G5981176 MFR# 4999-17, 10, EA; LI 014: GLASS CLEANER ULINE.COM MODEL# S-19451, 5, CS; LI 015: FAVOR FURNITURE POLISH 9.7 OZ WALMART.COM MODEL# 63502 WALMART# 550617423, 24, CNS; LI 016: LYSOL POWER BATHROOM CLEANER SPRAY 28 0Z WALMART.COM MODEL# 1920002522, WALMART# 557360811, 100, BT; LI 017: LYSOL DISINFECTANT SPRAY 19 OZ LOWES ITEM# 383363 MODEL # 019200835404, 100, CNS; LI 018: SOFTSCRUB ANTIBACTERIAL CLEANER WITH BLEACH 36 FL OZ WALMART.COM MODEL# 00023400016136 WALMART# 1312393, 100, EA; LI 019: PINE-SOL ALL PURPOSE CLEANER LEMON FRESH 100 FL OZ AMAZON .COM ASIN# B079N817BZ, 100, BT; LI 020: WRITING PAD UNIVERSAL PERFORATED RULED WRITING PADS, NARROE RULE, 5 X 8 WHITE 50 SHEETS, DOZEN- UNV46300 AMAZON.COM # UNV46300, 50, PK; LI 021: HANGING FILE FOLDERS -SMEAD COLORED HANGING FOLDERS 1/5 CUT TABS ASST 25/BX LETTER AMAZON.COM MANU PART NUMBER 64059 AIN B000061F4G, 10, BX; LI 022: FILE FOLDERS PENDAFLEX ESSENTIALS 1-PLY UNIVERSAL TOP TAB MANILLA FILE FOLDER 100/BOX OFFICE SUPPLY.COM PRODUCT # UNV12110, 15, BX; LI 023: FILE FOLDERS WITH FASTENERS, 3/4"" EXPANSION, 8 1/2"" X 11, LETTER, MANILLA, BOX OF 25 OFFICE DEPOT.COM ITEM # 605699, 10, BX; LI 024: POST IT NOTES ORIGINAL LINED NOTEPADS 4"" X 6"" Helsinki PACK OF 5 PADS ITEM# 322674 OFFICE DEPOT, 20, PK; LI 025: POST IT NOTES 3"" X 3"", CANARY YELLOW, PACK OF 12 PADS ITEM# 172510, 20, PK; LI 026: POST IT NOTES 3"" X 5"" 5 PADS OFFICE DEPOT ITEM# 641480, 20, PK; LI 027: BINDER CLIPS LARGE BLACK-1.06""SIZE CAPACITY OFFICE DEPOT ITEM# 613175, 10, BX; LI 028: THUMB TACKS, SILVER 100/PACK WALMART.COM WALMART# 556894353, 10, BX; LI 029: CLIP, BUTTERFLY LARGE NUMBER 1 ZORO.COM ZORO# G7485138 MFR# A7072610B, 5, PK; LI 030: PAPER CLIPS SMOOTH WALMART.COM WALMART# 552732044, 10, BX; LI 031: EXPO DRY ERASE MARKER BOARD CLEANER AMAZON.COM MFR PN 1752229, 20, BT; LI 032: PAPER CLIP SMART NICKEL NON-SKID SILVER, 2"" OFFICE DEPOT ITEM# 429175, 20, PKS; LI 033: HIGHLIGHTER SHARPIE CHISEL TIP FLUORESCENT YELLOW (4 COUNT) WALMART.COM WALLMART # 567301393, 5, PK; LI 034: DRY ERASE ERASER WALMART.COM MODEL# 81505 WALMART# 565381118, 10, EA; LI 035: HIGHLITER FLOORESCENT PINK WALMART.COM MODEL# 24010 WALMART# 562900046, 5, EA; LI 036: STAPLER SWINGLINE WALMART.COM MODEL# S7054551H WALMART# 564310280, 5, EA; LI 037: DRY ERASE MARKERS CHISEL TIP ASSORTED COLORS, 8 COUNT MODEL# 1912885 ITEM# 565381115, 15, EA; LI 038: PEN, BLACK UNIBAL 12 COUNT WALMART.COM MODEL# 69000 WALMART# 552253804, 10, EA; LI 039: PEN, BIC ROLLER GLIDE GRIP FINE POINT ROLLER BALL PEN (0.7 MM), BLUE, 12-COUNT10 WALMART.COM MODEL# GRE 11-BLU, WALMART# 566957508, 10, EA; LI 040: PENCILS #2 CLASSIC YELLOW WALMART.COM WALMART# 578875827, 4, EA; LI 041: COPY PAPER PRINTER PAPER 8.5 X 11 PAPER, LETTER SIZE 20LB 92 BRIGHT-1 PALLET/40 CASES WALMART.COM MODEL# 086700P, 1, PLT; LI 042: PENCILS MECHANICAL MEDIUM POINT 0.7 MM, 50 PACK WALMART# 572581977, 5, PKS; LI 043: BATTERY DURACELL COPPER TOP D (8 COUNT) AMAZON.COM ITEM MODEL # DURMN13RT8Z ASIN# B00164H4AI, 100, PKS; LI 044: BATTERY DURACELL COPPER TOP AA (20 COUNT) AMAZON.COM ASIN # B07ZWPZRZ2, 100, PKS; LI 045: MOP HANDLE 60"" AMAZON.COM MODEL# FGH516000000 ASIN B005KD9E1S, 10, EA; LI 046: MOP HEAD COMMERCIAL AMAZON.COM MODEL# FGF11600WH00 ASIN# B005KDD1VM, 20, 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. 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. 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. 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 The form(s) included in the buy must be returned with your quote. Failure to return the form(s) with your quote will result in your quote not being considered for award. Reporting During Contract Performance Equal Opportunity Combating Race and Sex Stereotyping (DEVIATION 2021-O0001
Web Link: SAM.gov Permalink
(https://beta.sam.gov/opp/caae0e7ac2294ecc9e1ca8e814e56547/view)
Place of Performance: Address: FT POLK, LA 71459, USA; Zip Code: 71459; Country: USA
Record: SN05885393-F 20210107/210105230113 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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75 -- OFFICE SUPPLIES