SOLICITATION NOTICE
71 -- 71--OPTION - Direct Procurement Method (DPM) Contract Local Move Household Goods Fort Lee VA
- Notice Date
- 3/3/2021 6:36:44 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 484210
— Used Household and Office Goods Moving
- Contracting Office
- W6QM MICC FT LEE FORT LEE VA 23801-1606 USA
- ZIP Code
- 23801-1606
- Solicitation Number
- W91QF5-21-R-0003
- Response Due
- 3/18/2021 12:00:00 PM
- Archive Date
- 09/14/2021
- 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)
- 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 W91QF5-21-R-0003 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 2021-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 484210 with a small business size standard of $27.50M. This requirement is a Small Business Set-Aside and only qualified sellers 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: 2021-03-18 15:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Fort Lee, VA 23801 The MICC Fort Lee requires the following items, Meet or Exceed, to the following: Base Period of Performance: 04/01/2021 - 03/31/2022 LI 001: 0001 OUTBOUND SVCS AREA I SCH I BASE YR FFP 0001 OUTBOUND SVCS AREA I SCH I BASE YR. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 FOR SCH 1,TO 3. IAW THE PWS . THIS IS A REQUIREMENTS CONTRACT FUNDS WILL BE ABLIGATED VIA INDIVIDUAL TASK ORDER (TO). VENDOR SHALL INVOICE VIA DPM ENTRY. SEE ATTACHED PAYMENT INSTRUCTIONS. WITH POP start 1 April 2021 to 31 March 2022.)., 1, JOB; LI 002: 0002 INBOUND SVCS AREA I SCH I BASE YR FFP 0002 OUTBOUND SVCS AREA I SCH I BASE YR. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 FOR SCH 1,TO 3. IAW THE PWS . THIS IS A REQUIREMENTS CONTRACT FUNDS WILL BE ABLIGATED VIA INDIVIDUAL TASK ORDER (TO). VENDOR SHALL INVOICE VIA DPM ENTRY. SEE ATTACHED PAYMENT INSTRUCTIONS. WITH POP start 1 April 2021 to 31 March 2022., 1, JOB; LI 003: 0003 INTRA MOVES SVCS AREA I SCH III FFP 0003 INTRA MOVES SVCS AREA I SCH III BASE YR. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 004: 0004 OUTBOUND SVCS AREA II SCH I BASE YR FFP 0004 OUTBOUND SVCS AREA II SCH I BASE YR. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 005: 0005 INBOUND SVCS AREA II SCH II BASE YR FFP 0005 INBOUND SVCS AREA II SCH II BASE YR.SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 006: 0006 OUTBOUND AREA III SCH I BASE YR FFP 0006 OUTBOUND AREA III SCH I BASE YR. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 007: 0007 INBOUND SVCS III SCH II BASE YR FFP 0007 INBOUND SVCS III SCH II BASE YR. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; Option 1 Period of Performance: 04/01/2022 - 03/31/2023 LI 001: 1001 OUTBOUND SVCS AREA I SCH I OPTION YEAR 1 FFP 1001 OUTBOUND SVCS AREA I SCH I OPTION YEAR 1. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 FOR SCH 1,TO 3. IAW THE PWS . THIS IS A REQUIREMENTS CONTRACT FUNDS WILL BE ABLIGATED VIA INDIVIDUAL TASK ORDER (TO). VENDOR SHALL INVOICE VIA DPM ENTRY. SEE ATTACHED PAYMENT INSTRUCTIONS., 1, JOB; LI 002: 1002 INBOUND SVCS AREA I SCH I OPTION YEAR 1 FFP 1002 OUTBOUND SVCS AREA I SCH I OPTION YEAR 1. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 FOR SCH 1,TO 3. IAW THE PWS . THIS IS A REQUIREMENTS CONTRACT FUNDS WILL BE ABLIGATED VIA INDIVIDUAL TASK ORDER (TO). VENDOR SHALL INVOICE VIA DPM ENTRY. SEE ATTACHED PAYMENT INSTRUCTIONS., 1, JOB; LI 003: 1003 INTRA MOVES SVCS AREA I SCH III FFP 1003 INTRA MOVES SVCS AREA I SCH III OPTION YEAR 1. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 004: 1004 OUTBOUND SVCS AREA II SCH I OPTION YEAR 1 FFP 1004 OUTBOUND SVCS AREA II SCH I OPTION YEAR 1. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 005: 1005 INBOUND SVCS AREA II SCH II OPTION YEAR 1 FFP 1005 INBOUND SVCS AREA II SCH II OPTION YEAR 1. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 006: 1006 OUTBOUND AREA III SCH I OPTION YEAR 1 FFP 1006 OUTBOUND AREA III SCH I OPTION YEAR 1. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 007: 1007 INBOUND SVCS III SCH II OPTION YEAR 1 FFP 1007 INBOUND SVCS III SCH II OPTION YEAR 1. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; Option 2 Period of Performance: 04/01/2023 - 03/31/2024 LI 001: 2001 OUTBOUND SVCS AREA I SCH I OPTION YEAR 2 FFP 2001 OUTBOUND SVCS AREA I SCH I OPTION YEAR 2. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 FOR SCH 1,TO 3. IAW THE PWS . THIS IS A REQUIREMENTS CONTRACT FUNDS WILL BE ABLIGATED VIA INDIVIDUAL TASK ORDER (TO). VENDOR SHALL INVOICE VIA DPM ENTRY. SEE ATTACHED PAYMENT INSTRUCTIONS., 1, JOB; LI 002: 2002 INBOUND SVCS AREA I SCH I OPTION YEAR 2 FFP 2002 OUTBOUND SVCS AREA I SCH I OPTION YEAR 2. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 FOR SCH 1,TO 3. IAW THE PWS . THIS IS A REQUIREMENTS CONTRACT FUNDS WILL BE ABLIGATED VIA INDIVIDUAL TASK ORDER (TO). VENDOR SHALL INVOICE VIA DPM ENTRY. SEE ATTACHED PAYMENT INSTRUCTIONS., 1, JOB; LI 003: 2003 INTRA MOVES SVCS AREA I SCH III FFP 2003 INTRA MOVES SVCS AREA I SCH III OPTION YEAR 2. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 004: 2004 OUTBOUND SVCS AREA II SCH I OPTION YEAR 2 FFP 2004 OUTBOUND SVCS AREA II SCH I OPTION YEAR 2. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 005: 2005 INBOUND SVCS AREA II SCH II OPTION YEAR 2 FFP 2005 INBOUND SVCS AREA II SCH II OPTION YEAR 2.SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 006: 2006 OUTBOUND AREA III SCH I OPTION YEAR 2 FFP 2006 OUTBOUND AREA III SCH I OPTION YEAR 2. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 007: 2007 INBOUND SVCS III SCH II OPTION YEAR 2 FFP 2007 INBOUND SVCS III SCH II OPTION YEAR 2. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; Option 3 Period of Performance: 04/01/2024 - 03/31/2025 LI 001: 3001 OUTBOUND SVCS AREA I SCH I OPTION YEAR 3 FFP 3001 OUTBOUND SVCS AREA I SCH I OPTION YEAR 3. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 FOR SCH 1,TO 3. IAW THE PWS . THIS IS A REQUIREMENTS CONTRACT FUNDS WILL BE ABLIGATED VIA INDIVIDUAL TASK ORDER (TO). VENDOR SHALL INVOICE VIA DPM ENTRY. SEE ATTACHED PAYMENT INSTRUCTIONS., 1, JOB; LI 002: 2002 INBOUND SVCS AREA I SCH I OPTION YEAR 3 FFP 2002 OUTBOUND SVCS AREA I SCH I OPTION YEAR 3. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 FOR SCH 1,TO 3. IAW THE PWS . THIS IS A REQUIREMENTS CONTRACT FUNDS WILL BE ABLIGATED VIA INDIVIDUAL TASK ORDER (TO). VENDOR SHALL INVOICE VIA DPM ENTRY. SEE ATTACHED PAYMENT INSTRUCTIONS., 1, JOB; LI 003: 3003 INTRA MOVES SVCS AREA I SCH III FFP 3003 INTRA MOVES SVCS AREA I SCH III OPTION YEAR 3. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 004: 3004 OUTBOUND SVCS AREA II SCH I OPTION YEAR 3 FFP 3004 OUTBOUND SVCS AREA II SCH I OPTION YEAR 3. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 005: 3005 INBOUND SVCS AREA II SCH II OPTION YEAR 3 FFP 3005 INBOUND SVCS AREA II SCH II OPTION YEAR 3.SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 006: 3006 OUTBOUND AREA III SCH I OPTION YEAR 3 FFP 3006 OUTBOUND AREA III SCH I OPTION YEAR 3. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 007: 3007 INBOUND SVCS III SCH II OPTION YEAR 3 FFP 3007 INBOUND SVCS III SCH II OPTION YEAR 3. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; Option 4 Period of Performance: 04/01/2025 - 03/31/2026 LI 001: 4001 OUTBOUND SVCS AREA I SCH I OPTION YEAR 4 FFP 4001 OUTBOUND SVCS AREA I SCH I OPTION YEAR 4. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 FOR SCH 1,TO 3. IAW THE PWS . THIS IS A REQUIREMENTS CONTRACT FUNDS WILL BE ABLIGATED VIA INDIVIDUAL TASK ORDER (TO). VENDOR SHALL INVOICE VIA DPM ENTRY. SEE ATTACHED PAYMENT INSTRUCTIONS., 1, JOB; LI 002: 4002 INBOUND SVCS AREA I SCH I OPTION YEAR 4 FFP 4002 OUTBOUND SVCS AREA I SCH I OPTION YEAR 4. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 FOR SCH 1,TO 3. IAW THE PWS . THIS IS A REQUIREMENTS CONTRACT FUNDS WILL BE ABLIGATED VIA INDIVIDUAL TASK ORDER (TO). VENDOR SHALL INVOICE VIA DPM ENTRY. SEE ATTACHED PAYMENT INSTRUCTIONS., 1, JOB; LI 003: 4003 INTRA MOVES SVCS AREA I SCH III FFP 4003 INTRA MOVES SVCS AREA I SCH III OPTION YEAR 4. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 004: 4004 OUTBOUND SVCS AREA II SCH I OPTION YEAR 4 FFP 4004 OUTBOUND SVCS AREA II SCH I OPTION YEAR 4. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 005: 4005 INBOUND SVCS AREA II SCH II OPTION YEAR 4 FFP 4005 INBOUND SVCS AREA II SCH II OPTION YEAR 4.SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 006: 4006 OUTBOUND AREA III SCH I OPTION YEAR 4 FFP 4006 OUTBOUND AREA III SCH I OPTION YEAR 4. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; LI 007: 4007 INBOUND SVCS III SCH II OPTION YEAR 4 FFP 4007 INBOUND SVCS III SCH II OPTION YEAR 4. SEE ATTACHED MASTER PRICE LIST FOR ALL THE CLINS PRICES -AREA 1 TO 3 SCH 1,TO 3. IAW THE PWS, 1, JOB; 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 Fort Lee 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 Fort Lee 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. New Equipment ONLY; NO remanufactured or ""gray market"" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 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. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. 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 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/47b14cdb668440969e4cefced079b092/view)
- Place of Performance
- Address: , Fort Lee, VA 23801, USA
- Zip Code: 23801
- Country: USA
- Zip Code: 23801
- Record
- SN05932432-F 20210305/210303230116 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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