SOLICITATION NOTICE
39 -- 39--Sources Sought for Emergency Response Equipment Rental
- Notice Date
- 4/14/2021 7:08:26 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 532490
— Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contracting Office
- W7PA USPFO ACTIVITY PR ARNG FORT BUCHANAN PR 00934 USA
- ZIP Code
- 00934
- Solicitation Number
- 4-2021-ANG
- Response Due
- 4/19/2021 12:30:00 PM
- Archive Date
- 10/16/2021
- 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)
- 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 4-2021-ANG 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 532490 with a small business size standard of $32.50M. This requirement is unrestricted 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: 2021-04-19 15:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Carolina, PR 00979 The National Guard - Puerto Rico requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Three (3) 5cu. Yd. Loaders with clamshell bucket (14 Day Rental Rate EA) to include shipping/delivery, 1, DAY; LI 002: Three (3) 20 ton dump trucks (14 Day Rental Rate EA) to include shipping/delivery, 1, DAY; LI 003: One (1) Skid steer loader with clamshell bucket and grapple attachment (14 Day Rental Rate EA) to include shipping/delivery, 1, DAY; LI 004: One (1) Wheel tire excavator with bucket and grapple attachment (14 Day Rental Rate EA) to include shipping/delivery, 1, DAY; LI 005: One (1) One (1) Fuel truck (14 Day Rental Rate EA) to include shipping/delivery, 1, DAY; LI 006: One (1) Street Sweeper (large airfield type sweeper) (14 Day Rental Rate EA) to include shipping/delivery, 1, DAY; LI 007: One (1) Kick broom (street sweeper) (14 Day Rental Rate EA) to include shipping/delivery, 1, DAY; 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, National Guard - Puerto Rico intends to document bids online to be facilitated by the third-party Marketplace, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to document pricing. Offerors may submit bids during the specified period of time. National Guard - Puerto Rico 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. THIS IS A SOURCES SOUGHT ONLY. THIS IS FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION/REQUEST FOR PROPOSAL. The Puerto Rico Air National Guard is seeking information from qualified sources for the rental of commercial heavy equipment intended for emergency response readiness at Mu�iz Air National Guard Base 156th Air Wing, Carolina, Puerto Rico. Statement of Need: Interested sources shall demonstrate experience in the supply/availability and deliveries capability to satisfy this solicitation sought equipment and based on the following criteria; 1) Equipment shall be rented on a daily basis (pricing expressed in daily rates) for equipment alone (Preffered option). If equipment needs to be rented with a provided operator, it must be specified/stated) 2) Rented equipment shall be available within a 24 hour window of order 3) Prices shall include shipping and delivery. 4) Fuel shall be provided by our own agency 5) Rental period shall not exceed 14 days Acquisition Strategy: The Government contemplates a multiple award contract on a Firm Fixed Price (FFP) basis, issuing a multi-year contract vehicle containing a base year with four (4) year options. Capability Statement: Interested sources may provide a corporate capability statement with the following information: a. Name, address, and Contractor and Government Entity (CAGE) code of your company. b. Point of Contact (Name address, phone number, and e-mail). c. A description detailing how your company's expertise could produce and deliver the required capability identified and the amount of time that will take to fulfill the order. For suggested similar or equal equipment, minimum salient characteristics shall be included along with pictures/images to validate if it meets our requirements. Response Format: Please state daily rates by downloading the provided Unison MaketPlace template as this is the only allowed format where pricing is reflected. In addition to your written statement of capabilities, responses may also include company brochures and catalogs not price. In accordance with FAR 15.201(e), a response to this sources sought is not an offer and cannot be accepted by the Government to form a binding contract. Response to this sources sought is voluntary. The Government will not award a contract on the basis of this sources sought, nor pay for information provided in response to this sources sought. This information will not be returned. Corporate information marked Proprietary, such as non-public pricing or bid strategy, will be safeguarded, but the Government may use comments or suggestions about this requirement notice in any way that the Government chooses. The final requirements and acquisition strategy for this requirement may be different from what is described in this sources sought. This sources sought notice requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. 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 https://www.acquisition.gov/far/. Shipping must be free on board (FOB) destination O-CONUS (Outside of the 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.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/37be2f9e9621432a9e7326e8cc963426/view)
- Place of Performance
- Address: 200 Santana Ave. Mu�iz ANG Base 156th AW, Carolina, PR 00979, USA
- Zip Code: 00979
- Country: USA
- Zip Code: 00979
- Record
- SN05972248-F 20210416/210414230113 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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