SOLICITATION NOTICE
34 -- Surface Grinders
- Notice Date
- 1/7/2021 7:01:42 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333517
— Machine Tool Manufacturing
- Contracting Office
- USA WATERVLIET ARSENAL WATERVLIET NY 12189-4000 USA
- ZIP Code
- 12189-4000
- Solicitation Number
- W16H1F0157002V
- Response Due
- 1/14/2021 12:00:00 AM
- Archive Date
- 07/13/2021
- 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
- AMENDMENT 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 W16H1F0157002V 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 333517 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, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2021-01-14 16:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Watervliet, NY 12189 The ACC - WRN Watervliet requires the following items, Brand Name or Equal, to the following: LI 001: Surface Grinder, Per Attached SOW 11-20-3415, Clausing CSG818ASDIII or Equal., 2, EA; 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, ACC - WRN Watervliet 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. ACC - WRN Watervliet 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.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. New Equipment ONLY; NO remanufactured or ""gray market"" items. Bid MUST be good for 60 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.204-7, System for Award Management; FAR 52.204-13, System for Award Management Maintenance; FAR 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations-Representation; FAR 52.212-1 Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3 ALT I Offeror Representations and Certifications - Commercial Items; FAR 52.212-4 Contract Terms and Conditions - Commercial Items; FAR 52.212-5 (DEVIATION) Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Item; FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.209-6 Protecting the Government�s Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor�Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR; FAR 52.222-37 Employment Reports on Veterans; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment of Electronic Funds Transfer-Central Contractor Registration; FAR 52.223-11 Ozone-Depleting Substances; FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.232-39, Unenforceability of Unauthorized Obligations; FAR 52.233-1 Disputes; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.242-12 Stop Work Order; 52.252-1 Solicitation Provisions Incorporated by Reference. The full text of FAR provisions or clauses may be accessed electronically at http://www.acqnet.gov/far The following DFARS clauses are applicable. DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials; DFARS 252.204-7004 Alt A System for Award Management Alternate A; DFARS 252.204-7006 Billing Instructions; DFARS 252.225-7048 Export-Controlled Items; DFARS 252.211-7003 Item Identification and Valuation; DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252.225-7001 Buy American Act and Balance of Payments Program; DFARS 252.225-7002 Qualifying Sources; DFARS 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings; DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7010 Levies on Contract Payment; DFARS 252.239-7017 Notice of Supply Chain Risk; 252.239-7018 Supply Chain Risk; Prohibition on Interrogation of Detainees by Contractor Personnel (for services only); DFARS 252.243-7001 Pricing of Contract Modifications; DFAR 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7023 ALT III Transportation of Supplies by Sea; DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information. The full text of DFARS provisions or clauses may be accessed electronically at http://www.acq.osd.mil/dpap/ In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports and DFARS 252.232-7006 Wide Area Workflow Payment Instructions, all requests for payment shall be submitted electronically through Wide Area Work Flow � Receipt and Acceptance (WAWF). This application allows vendors to submit and track invoices and receipt/acceptance documents electronically. Hardcopy submission of receiving reports and invoices will no longer be accepted. The WAWF website is located at https://wawf.eb.mil. This is no charge to use WAWF. Contractors must register to use WAWF at this website. Contractor training is available at the website Home Page. First time registrants should review the �Vender � Getting Started Help� portion of the website regarding prerequisites required before registration can be accomplished. Contractors may contact the WAWF Customer Support for assistance at 1-866-618-5988. For Army customers, the DFAS Customer Care Service for WAWF can be reached at 1-800-756-4571, Option 6 or email: CCO-EC-ARMY-WAWF-HELPDESK@dfas.mil Additional WAWF detail will be provided with any resultant award.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/0b9f2524b06b4471964e0e33897e91d3/view)
- Place of Performance
- Address: Watervliet, NY 12189, USA
- Zip Code: 12189
- Country: USA
- Zip Code: 12189
- Record
- SN05887327-F 20210109/210107230122 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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