SOLICITATION NOTICE
49 -- 49--Pre-Solicitation-Tools, testing equipment and other supplies 156th AW PR ANG
- Notice Date
- 8/2/2021 12:44:37 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811310
— Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contracting Office
- W7PA USPFO ACTIVITY PRANG 156 CAROLINA PR 00979-1514 USA
- ZIP Code
- 00979-1514
- Solicitation Number
- W50S9321R0009
- Response Due
- 8/30/2021 8:00:00 AM
- Archive Date
- 02/26/2022
- Point of Contact
- Name: Angel Solis, Title: 156th ACC, Phone: 7872535238, Fax: Army, Email: angel.solis.2@us.af.mil;
- E-Mail Address
-
marketplacesupport@unisonglobal.com
(marketplacesupport@unisonglobal.com)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- 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 W50S9321R0009 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 2021-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 811310 with a small business size standard of $7.50M. 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: 2021-08-30 11:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Carolina, PR 00979 The USPFO PR 156 MSC W50S93 requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Contractor shall supply Unit Type Code (UTC) Equipment as per contained excel lists in this notice. Unit of measure for all items are each (Ea.) if otherwise specified in the description block. All items will meet or exceed the detailed specifications. For suggested similar items, minimum salient descriptions and/or pictures are required otherwise will not be considered. To place your bid/offer and to assist you in pricing each item, please use the file titled �Items Descriptions (Not to be Priced)� once completed, upload list without pricing, and confirm that each item was priced by marking �Yes or No� next under the column titled � Quoted/Priced� Pricing will solely be reflected by a Lump Sum total (Grand Total) of all items (224 ea.) using the UNISON Marketplace downloadable template, others will not be considered. Shipping for this solicitation is FOB destination (Door to Door) to; the Puerto Rico Air National Guard, 156th Air Lift Wing, 200 Jose A. (Tony) Santana Ave., Carolina PR 00979-1502., 1, Job; LI 002: FOB Destination (Door to Door) Shipping Charges to 156th AW Carolina, P.R, 1, Job; 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, USPFO PR 156 MSC W50S93 intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. 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. USPFO PR 156 MSC W50S93 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. All items must be covered by the manufacturer's warranty. Bid MUST be good for 60 calendar days after close of Buy. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be ""ACTIVE"" 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 https://www.acquisition.gov/far/. Shipping must be free on board (FOB) destination O-CONUS (Door to Door) (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. No consolidation points addresses shall be considered. This buy is an all or none buy, offerors are expected to bid on all items otherwise offer shall not be considered.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/ebffa709f3fb49d0819243eda9d742a0/view)
- Place of Performance
- Address: 200 Antonio (Tony) Santana Ave Mu�iz ANG Base P.R ANG, Carolina, PR 00979, USA
- Zip Code: 00979
- Country: USA
- Zip Code: 00979
- Record
- SN06081617-F 20210804/210802230121 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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