SOLICITATION NOTICE
G -- G--OPTION - Firing Range Service
- Notice Date
- 6/2/2022 10:11:12 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 713940
— Fitness and Recreational Sports Centers
- Contracting Office
- ADMIN FACILITIES TRAINING CTR DIV WASHINGTON DC 20229 USA
- ZIP Code
- 20229
- Solicitation Number
- 70B03C22Q00000143
- Response Due
- 6/13/2022 2:00:00 PM
- Archive Date
- 12/10/2022
- Point of Contact
- Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Email: MarketplaceSupport@unisonglobal.com;
- E-Mail Address
-
marketplacesupport@unisonglobal.com
(marketplacesupport@unisonglobal.com)
- 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 70B03C22Q00000143 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 2022-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 713940 with a small business size standard of $7.50M. This requirement is unrestricted 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: 2022-06-13 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: 06/28/2022 - 06/27/2023 LI 001: Firing Range Services in accordance with attached Performance Work Statement and Terms and Conditions. Base Year: June 28, 2022 to June 27, 2023, 4, QTR; Option 1 Period of Performance: 06/28/2023 - 06/27/2024 LI 001: Firing Range Services in accordance with attached Performance Work Statement and Terms and Conditions. Option Year 1: June 28, 2023 to June 27, 2024, 4, QTR; Option 2 Period of Performance: 06/28/2024 - 06/27/2025 LI 001: Firing Range Services in accordance with attached Performance Work Statement and Terms and Conditions. Option Year 2: June 28, 2024 to June 27, 2025, 4, QTR; Option 3 Period of Performance: 06/28/2025 - 06/27/2026 LI 001: Firing Range Services in accordance with attached Performance Work Statement and Terms and Conditions. Option Year 3: June 28, 2025 to June 27, 2026, 4, QTR; Option 4 Period of Performance: 06/28/2026 - 06/27/2027 LI 001: Firing Range Services in accordance with attached Performance Work Statement and Terms and Conditions. Option Year 4: June 28, 2026 to June 27, 2027, 4, QTR; 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, 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 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. 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 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. 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. 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. Please refer to https://www.dhs.gov/publication/current-far-deviations for additional information regarding the following FAR Class Deviations 20-07. 52.204-8 Annual Representations and Certifications (DEVIATION 20-07); 52.222-19 Child Labor�Cooperation with Authorities and Remedies. (DEVIATION 20-07); 52.225-3 Buy American�Free Trade Agreements�Israeli Trade Act (DEVIATION 20-07); 52.225-4 Buy American�Free Trade Agreement�Israeli Trade Act Certificate (DEVIATION 20-07); 52.225-5 Trade Agreements (DEVIATION 20-07); 52.225-11 Buy American�Construction Materials Under Trade Agreements (DEVIATION 20-07); and 52.225-23 Required Use of American Iron, Steel, and Manufactured Goods�Buy American Statute�Construction Materials Under Trade Agreements (DEVIATION 20-07). Bid MUST be good for 60 calendar days after close of Buy. In accordance with the IPP clause; ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (JAN 2016), payment requests for all new awards must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). The Contractor must use IPP for contracts and orders awarded April 11, 2016 or later. To constitute a proper invoice, the payment request must comply with the requirements identified in FAR 32.905(b), ""Payment documentation and process"" and the applicable Prompt Payment clause included in this contract. The IPP website address is: https:// www.ipp.gov. Contractor assistance with IPP enrollment can be obtained by contacting IPPCustomerSupport@fms.treas.gov or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the contracting officer. If applicable, New Items ONLY; NO remanufactured or ""gray market"" items. All supply items must be new and covered by the manufacturer's warranty. 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). All questions are to be submitted through the Unison Global Marketplace no later than Wednesday, June 8, 2022 1700 EST. Offeror's firing range facilities must be available for immediate use after receiving a purchase order from the buyer. In addition to providing pricing at unisonglobal.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. The attachment(s) should include the following non-pricing information: For all ""Meet or Exceed"" bids, a bidder must submit sufficient description/technical data/specifications for a technical evaluation by the government sufficient to determine if the ""Meet or Exceed"" item meets the minimum requirements of the Statement of Work. The Contracting Officer is not responsible for acquiring any additional information. If description/technical data/specifications are not sufficient to make a technical acceptance decision, the bid may be determined technically unacceptable. Submissions can be sent to clientservices@unisonglobal.com. Each offeror has the option to provide the attached past performance evaluation (PPE) to their company's previous three customers, preferably government customers. Each customer can submit the completed PPE to clientservices@unisonglobal.com. All offerors must bid a meet or exceed match to the attached Performance Work Statement and explain how they can fulfill the entire Statements of Work in a separate attachment, and must be received no later than the deadline on the buy. The contractor may be considered non-responsive for award consideration. Firing Range services must be in within a 30 miles (See Statement of Work for details). The Buyer is allowing Sellers to submit bids for alternate products as long as the bid specification 'meets or exceeds' the requested specification. Sellers MUST enter exactly what they are bidding (including make, model, and description) into the blank description field in order for the bid to be considered. For all ""Meet or Exceed"" bids, a bidder must submit sufficient description/technical data/specifications for a technical evaluation by the government sufficient to determine if the ""Meet or Exceed"" item meets the minimum requirements of the Statement of Work. The Contracting Officer is not responsible for acquiring any additional information. If description/technical data/specifications are not sufficient to make a technical acceptance decision, the bid may be determined technically unacceptable. Submissions can be sent to clientservices@unisonglobal.com.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/7296b3acb35f4ac4a5eb0ba9744f25eb/view)
- Place of Performance
- Address: See Statement of Work.
- Record
- SN06345305-F 20220604/220602230108 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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