SOLICITATION NOTICE
W -- W--LIGHT TOWERS
- Notice Date
- 11/10/2021 3:40:20 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 532490
— Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contracting Office
- W6QM MICC-JB LEWIS-MC CHORD JOINT BASE LEWIS MCCH WA 98433-9500 USA
- ZIP Code
- 98433-9500
- Solicitation Number
- 1234-9
- Response Due
- 11/24/2021 11:00:00 AM
- Archive Date
- 05/23/2022
- 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 1234-9 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 2021-07. 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 a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2021-11-24 14:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Place of Performance. The MICC Joint Base Lewis McChord requires the following items, Meet or Exceed, to the following: LI 001: Provide 5 light towers at LSA SANTA FE (IVO NU 305 977) from 2-13JAN22. (5 towers for 12 days is 60 equipment days.), 60, EA; LI 002: Provide 5 light towers at LSA WARRIOR (IVO NV 300 017) from 13-24JAN22. (5 towers for 12 days is 60 equipment days.), 60, EA; LI 003: Provide 20 light towers at LSA WARRIOR (IVO NV 300 017) from 25JAN22-08FEB22. (20 towers for 15 days is 300 equipment days.), 300, EA; LI 004: Provide 10 light towers at YERMO (IVO NU 112 620) from 2-9JAN22. (10 towers for 8 days 80 equipment days.), 80, EA; LI 005: Provide 10 light towers at YERMO (IVO NU 112 620) from 29JAN22-6FEB22. (10 towers for 9 days is 90 equipment days.), 90, EA; LI 006: Provide 1 light tower at FASP (IVO NU 310 957) from 5-27JAN22 and provide 5 light towers at FASP from 28JAN22-4FEB22. (1 tower for 23 days is 23 equipment days.), 23, EA; LI 007: Provide 5 light towers at FASP from 28JAN22-4FEB22. (5 towers for 8 days is 40 equipment days.), 40, EA; LI 008: Provide 10 light towers at RUBA Stone Ramps (IVO NV 300 023) from 28JAN22-4FEB22. (10 towers for 8 days is 80 equipment days.), 80, EA; LI 009: Provide 2 light towers at Amnesty Point North (IVO NV 302 035) from 26-30JAN22. (2 towers for 5 days is 10 equipment days.), 10, EA; LI 010: Provide 2 light towers at Amnesty Point South (IVO NV 304 995) from 26-30JAN22. (2 towers for 5 days is 10 equipment days.), 10, EA; LI 011: Provide 6 light towers at SOF Compound from 3-28JAN22. (6 towers for 26 days is 156 equipment days.), 156, EA; LI 012: Provide 2 light towers at SOF Compound from 29JAN22-4FEB22. (2 towers for 7 days is 14 equipment days.), 14, EA; LI 013: Provide 1 light tower at BLDG 860 from 7JAN22-9FEB22. (1 towers for 34 days is 34 equipment days.), 34, EA; LI 014: Provide 4 light towers at Crisp Yard #1 from 2-13JAN22. (4 towers for 12 days is 48 equipment days.), 48, EA; LI 015: Provide 3 light towers at Bicycle Lake (IVO NV 331 030) from 28-30JAN22. (3 towers for 3 days is 9 equipment days.), 9, EA; LI 016: Provide 2 light towers at BLDG 509 from 07JAN22-1FEB22. (2 towers for 26 days is 52 equipment days.), 52, 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 https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Joint Base Lewis McChord 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. MICC Joint Base Lewis McChord 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 https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com. Offerers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.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 https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.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. Funds are not presently available for this contract. The Government�s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. This action will not be awarded until appropriated funds are available. All potential offerors must ensure that all applicable provisions and clauses are filled out it their entirety paying special attention to 52.204-24 and 52.204-26. In accordance with FAR 19.102(b), the small business size standard is applied by classifying the product or service being acquired in the industry whose definition, as found NAICS Manual, best describes the principal nature of the product or service being acquired. The NAICS code selected for this acquisition is 532490-Other Commercial and Industrial Machinery and Equipment Rental and Leasing with an applicable small business size standard of $35 million. The Contracting Officer (KO) at Mission and Installation Contracting Command, Joint Base Lewis-McChord is the only person authorized to approve changes or modify any of the requirements under this solicitation, and notwithstanding anything contained elsewhere in this solicitation, the said authority remains solely with the KO. In the event the Contractor or contractor employee effects any such change at the direction of any person other than the KO, the change will be considered to have been without authority, and no adjustment will be made in the price of any subsequently awarded contract under the Changes clause or any other clause to cover any increase in costs incurred as a result thereof. If an interested party have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also officially protest to the contracting officer. Contract award or performance is suspended during the protest. To be timely, protests must be filed within the periods specified in FAR 33.103. If an interested party has complaints or want to file a protest it must be sent to the address below: Mission and Installation Contracting Command Chief, Supply and Small Services Branch BOX 339500, MS 19 JBLM, WA 98433-9500 Facsimile number 253-967-3844 If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. HQ Army Material Command Office of Command Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527 Facsimile number (703) 806-8866 or 8875 Packages sent by FedEx or UPS should be addressed to: [contract number] HQ Army Material Command Office of Command Counsel Room 2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. Questions concerning this solicitation must be submitted at least 7 days prior to the established closing date to reasonably expect a response from the Government. Those questions not received within the proscribed date may not be considered. Quotes MUST be valid for 30 days after Request for Quote/solicitation�s closing date. Contact MarketplaceSupport@unisonglobal.com or call 1-877-933-3243 to address any questions for quotes utilizing Unison Marketplace. Quotes must be submitted per unit price. Multiple awards will not be made; therefore, quotes that cover less than all the items and quantities in this solicitation will be rejected and deemed non-responsive. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforms to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: price, acceptable or neutral past performance, and technical capability.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/98c2f28235564743a472c504d8263b97/view)
- Place of Performance
- Address: See Place of Performance.
- Record
- SN06175153-F 20211112/211110230052 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |