SOLICITATION NOTICE
S -- S2--Master BPA - MATTRESS CLEANING
- Notice Date
- 4/26/2021 7:21:41 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 561990
— All Other Support Services
- Contracting Office
- ADMIN FACILITIES TRAINING CTR DIV WASHINGTON DC 20229 USA
- ZIP Code
- 20229
- Solicitation Number
- 70B03C21Q00000105
- Response Due
- 5/3/2021 2:00:00 PM
- Archive Date
- 10/30/2021
- 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 70B03C21Q00000105 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 561990 with a small business size standard of $11.00M. 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: 2021-05-03 17:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Statement of Work. The DHS Customs and Border Protection (CBP) requires the following items, Meet or Exceed, to the following: Base Period of Performance: 05/15/2021 - 11/14/2021 LI 001: MATTRESS CLEANING - WESLACO STATION **INVOICES WILL BE SUBMITTED MONTHLY ON TOTAL MATTRESSES CLEANED**, 1, EA; LI 002: WESLACO STATION DELIVERY/PICK-UP **INVOICES WILL BE SUBMITTED MONTHLY ON TOTAL MATTRESSES PICKED UP AND DELIVERED**, 1, EA; LI 003: MATTRESS CLEANING MATTRESS - MCALLEN STATION **INVOICES WILL BE SUBMITTED MONTHLY ON TOTAL MATTRESSES CLEANED**, 1, EA; LI 004: MCALLEN STATION DELIVERY/PICK-UP **INVOICES WILL BE SUBMITTED MONTHLY ON TOTAL MATTRESSES PICKED UP AND DELIVERED**, 1, EA; LI 005: MATTRESS CLEANING - HARLINGEN STATION **INVOICES WILL BE SUBMITTED MONTHLY ON TOTAL MATTRESSES CLEANED**, 1, EA; LI 006: HARLINGEN STATION DELIVERY/PICK-UP **INVOICES WILL BE SUBMITTED MONTHLY ON TOTAL MATTRESSES PICKED UP AND DELIVERED**, 1, EA; LI 007: MATTRESS CLEANING - RIO GRANDE CITY STATION **INVOICES WILL BE SUBMITTED MONTHLY ON TOTAL MATTRESSES CLEANED**, 1, EA; LI 008: RIO GRANDE CITY STATION DELIVERY/PICK-UP **INVOICES WILL BE SUBMITTED MONTHLY ON TOTAL MATTRESSES PICKED UP AND DELIVERED**, 1, EA; Option 1 Period of Performance: 11/15/2021 - 02/14/2022 LI 001: MATTRESS CLEANING - WESLACO STATION, 1, EA; LI 002: WESLACO STATION - DELIVERY/PICKUP, 1, EA; LI 003: MATTRESS CLEANING MATTRESS - MCALLEN STATION, 1, EA; LI 004: MCALLEN STATION DELIVERY/PICK-UP, 1, EA; LI 005: MATTRESS CLEANING - HARLINGEN STATION, 1, EA; LI 006: HARLINGEN STATION DELIVERY/PICK-UP, 1, EA; LI 007: MATTRESS CLEANING - RIO GRANDE CITY STATION, 1, EA; LI 008: RIO GRANDE CITY STATION DELIVERY/PICK-UP, 1, EA; LI 009: OPTION LOCATION: MATTRESS CLEANING- MCALLEN CENTRAL PROCESSING CENTER (CPC), OPTION 1, 1, EA; LI 010: OPTION: MCALLEN CENTRAL PROCESSING CENTER (CPC) DELIVERY/PICK-UP, 1, EA; Option 2 Period of Performance: 02/15/2022 - 05/14/2022 LI 001: MATTRESS CLEANING - WESLACO STATION, 1, EA; LI 002: WESLACO STATION DELIVERY/PICK-UP, 1, EA; LI 003: MATTRESS CLEANING MATTRESS - MCALLEN STATION, 1, EA; LI 004: MCALLEN STATION DELIVERY/PICK-UP, 1, EA; LI 005: MATTRESS CLEANING - HARLINGEN STATION, 1, EA; LI 006: HARLINGEN STATION DELIVERY/PICK-UP, 1, EA; LI 007: MATTRESS CLEANING - RIO GRANDE CITY STATION, 1, EA; LI 008: RIO GRANDE CITY STATION DELIVERY/PICK-UP, 1, EA; LI 009: OPTION LOCATION: MATTRESS CLEANING- MCALLEN CENTRAL PROCESSING CENTER (CPC), 1, EA; LI 010: OPTION: MCALLEN CENTRAL PROCESSING CENTER (CPC) DELIVERY/PICK-UP, 1, 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, DHS Customs and Border Protection (CBP) 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. DHS Customs and Border Protection (CBP) 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. Unless the Buyer indicates otherwise within a particular line item description, each Seller shall include in its online Bid individual pricing for all required line items in order to be considered for award (i.e., Do not use the ?Included in another line item? function when pricing each line item). If a line item cannot be separately priced, you must notify the buyer through the Unison ?Submit a Question? feature regarding which line item(s) should be included in which other line item(s) and request reposting. Failure to comply with this term may result in the Bid being determined to be non-responsive. Bid MUST be good for 30 calendar days after close of Buy. 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. Q&A -Please submit all questions by using the 'Submit a Question' button. This buy will then be reposted with Q&A based on the questions that come in (if applicable). In addition to providing pricing at www.unisonmarketplace.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation. Submissions can be sent to marketplacesupport@unisonglobal.com. For all buys other than Exact Match Sellers MUST document what they are bidding for evaluation for award. Sellers must include, extended specs and/or manufacturer name and part numbers (if applicable). Failure to do this may be cause for termination. This information is REQUIRED in order for a sellers bid to be deemed 'responsive' and to be considered for award. FAR 52.211-6. The Government intends to evaluate the lowest-priced quote for technical acceptability, and if acceptable, make an award without evaluating other quotes.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/a0573b532c3a4ecb97747c2e506034a9/view)
- Place of Performance
- Address: See Statement of Work.
- Record
- SN05982723-F 20210428/210426230109 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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