SOLICITATION NOTICE
S -- S2--Portable Toilets Service, Puerto Rico (Master BPA)
- Notice Date
- 10/13/2022 3:09:30 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 562991
— Septic Tank and Related Services
- Contracting Office
- FEMA WASHINGTON DC 20472 USA
- ZIP Code
- 20472
- Solicitation Number
- 70FBR223Q00000004
- Response Due
- 10/14/2022 2:00:00 PM
- Archive Date
- 04/12/2023
- 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)
- Small Business Set-Aside
- LAS Local Area Set-Aside (FAR 26.2)
- 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 70FBR223Q00000004 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 2022-08. The associated North American Industrial Classification System (NAICS) code for this procurement is 562991 with a small business size standard of $7.50M. This requirement is a Local Area Network Set-Aside and only qualified offerors as defined by the Solicitation 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: 2022-10-14 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 Federal Emergency Management Agency requires the following items, Purchase Description Determined by Line Item, to the following: Base Period of Performance: 10/17/2022 - 01/16/2023 LI 001: Site: Arecibo Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 002: Site: Arecibo One (1) ADA Portable Bathroom per facility., 3, MO; LI 003: Site: Arecibo One (1) Handwash Station per facility., 3, MO; LI 004: Site: Arecibo Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 005: Site: Arecibo Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 006: Site: Arecibo Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 007: Site: Salinas Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 008: Site: Salinas One (1) ADA Portable Bathroom per facility., 3, MO; LI 009: Site: Salinas One (1) Handwash Station per facility., 3, MO; LI 010: Site: Salinas Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 011: Site: Salinas Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 012: Site: Salinas Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 013: Site: San German Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 014: Site: San German One (1) ADA Portable Bathroom per facility., 3, MO; LI 015: Site: San German One (1) Handwash Station per facility., 3, MO; LI 016: Site: San German Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 017: Site: San German Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 018: Site: San German Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 019: Site: Utuado Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 020: Site: Utuado One (1) ADA Portable Bathroom per facility., 3, MO; LI 021: Site: Utuado One (1) Handwash Station per facility., 3, MO; LI 022: Site: Utuado Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 023: Site: Utuado Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 024: Site: Utuado Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 025: Site: Yauco Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 026: Site: Yauco One (1) ADA Portable Bathroom per facility., 3, MO; LI 027: Site: Yauco One (1) Handwash Station per facility., 3, MO; LI 028: Site: Yauco Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 029: Site: Yauco Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 030: Site: Yauco Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 031: Site: Barceloneta Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 032: Site: Barceloneta One (1) ADA Portable Bathroom per facility., 3, MO; LI 033: Site: Barceloneta One (1) Handwash Station per facility., 3, MO; LI 034: Site: Barceloneta Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 035: Site: Barceloneta Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 036: Site: Barceloneta Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 037: Site: Ponce DRC Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 038: Site: Ponce DRC One (1) ADA Portable Bathroom per facility., 3, MO; LI 039: Site: Ponce DRC One (1) Handwash Station per facility., 3, MO; LI 040: Site: Ponce DRC Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 041: Site: Ponce DRC Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 042: Site: Ponce DRC Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 043: Site: Ponce Branch 4 Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 044: Site: Ponce Branch 5 One (1) ADA Portable Bathroom per facility., 3, MO; LI 045: Site: Ponce Branch 6 One (1) Handwash Station per facility., 3, MO; LI 046: Site: Ponce Branch 7 Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 047: Site: Ponce Branch 8 Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 048: Site: Ponce Branch 9 Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 049: Site: Lares Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 050: Site: Lares One (1) ADA Portable Bathroom per facility., 3, MO; LI 051: Site: Lares One (1) Handwash Station per facility., 3, MO; LI 052: Site: Lares Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 053: Site: Lares Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 054: Site: Lares Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 055: Site: Patillas Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 056: Site: Patillas One (1) ADA Portable Bathroom per facility., 3, MO; LI 057: Site: Patillas One (1) Handwash Station per facility., 3, MO; LI 058: Site: Patillas Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 059: Site: Patillas Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 060: Site: Patillas Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 061: Site: Aguas Buenas Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 062: Site: Aguas Buenas One (1) ADA Portable Bathroom per facility., 3, MO; LI 063: Site: Aguas Buenas One (1) Handwash Station per facility., 3, MO; LI 064: Site: Aguas Buenas Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 065: Site: Aguas Buenas Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 066: Site: Aguas Buenas Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 067: Site: Barranquitas Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 068: Site: Barranquitas One (1) ADA Portable Bathroom per facility., 3, MO; LI 069: Site: Barranquitas One (1) Handwash Station per facility., 3, MO; LI 070: Site: Barranquitas Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 071: Site: Barranquitas Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 072: Site: Barranquitas Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 073: Site: Aguadilla Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 074: Site: Aguadilla One (1) ADA Portable Bathroom per facility., 3, MO; LI 075: Site: Aguadilla One (1) Handwash Station per facility., 3, MO; LI 076: Site: Aguadilla Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 077: Site: Aguadilla Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 078: Site: Aguadilla Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 079: Site: West part of the Island Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 080: Site: West part of the Island One (1) ADA Portable Bathroom per facility., 3, MO; LI 081: Site: West part of the Island One (1) Handwash Station per facility., 3, MO; LI 082: Site: West part of the Island Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 083: Site: West part of the Island Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 084: Site: West part of the Island Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 085: Site: South West part of the Island Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 086: Site: South West part of the Island One (1) ADA Portable Bathroom per facility., 3, MO; LI 087: Site: South West part of the Island One (1) Handwash Station per facility., 3, MO; LI 088: Site: South West part of the Island Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 089: Site: South West part of the Island Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 090: Site: South West part of the Island Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; Option 1 Period of Performance: 01/17/2023 - 04/16/2023 LI 001: Site: Arecibo Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 002: Site: Arecibo One (1) ADA Portable Bathroom per facility., 3, MO; LI 003: Site: Arecibo One (1) Handwash Station per facility., 3, MO; LI 004: Site: Arecibo Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 005: Site: Arecibo Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 006: Site: Arecibo Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 007: Site: Salinas Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 008: Site: Salinas One (1) ADA Portable Bathroom per facility., 3, MO; LI 009: Site: Salinas One (1) Handwash Station per facility., 3, MO; LI 010: Site: Salinas Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 011: Site: Salinas Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 012: Site: Salinas Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 013: Site: San German Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 014: Site: San German One (1) ADA Portable Bathroom per facility., 3, MO; LI 015: Site: San German One (1) Handwash Station per facility., 3, MO; LI 016: Site: San German Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 017: Site: San German Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 018: Site: San German Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 019: Site: Utuado Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 020: Site: Utuado One (1) ADA Portable Bathroom per facility., 3, MO; LI 021: Site: Utuado One (1) Handwash Station per facility., 3, MO; LI 022: Site: Utuado Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 023: Site: Utuado Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 024: Site: Utuado Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 025: Site: Yauco Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 026: Site: Yauco One (1) ADA Portable Bathroom per facility., 3, MO; LI 027: Site: Yauco One (1) Handwash Station per facility., 3, MO; LI 028: Site: Yauco Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 029: Site: Yauco Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 030: Site: Yauco Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 031: Site: Barceloneta Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 032: Site: Barceloneta One (1) ADA Portable Bathroom per facility., 3, MO; LI 033: Site: Barceloneta One (1) Handwash Station per facility., 3, MO; LI 034: Site: Barceloneta Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 035: Site: Barceloneta Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 036: Site: Barceloneta Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 037: Site: Ponce DRC Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 038: Site: Ponce DRC One (1) ADA Portable Bathroom per facility., 3, MO; LI 039: Site: Ponce DRC One (1) Handwash Station per facility., 3, MO; LI 040: Site: Ponce DRC Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 041: Site: Ponce DRC Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 042: Site: Ponce DRC Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 043: Site: Ponce Branch 4 Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 044: Site: Ponce Branch 5 One (1) ADA Portable Bathroom per facility., 3, MO; LI 045: Site: Ponce Branch 6 One (1) Handwash Station per facility., 3, MO; LI 046: Site: Ponce Branch 7 Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 047: Site: Ponce Branch 8 Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 048: Site: Ponce Branch 9 Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 049: Site: Lares Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 050: Site: Lares One (1) ADA Portable Bathroom per facility., 3, MO; LI 051: Site: Lares One (1) Handwash Station per facility., 3, MO; LI 052: Site: Lares Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 053: Site: Lares Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 054: Site: Lares Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 055: Site: Patillas Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 056: Site: Patillas One (1) ADA Portable Bathroom per facility., 3, MO; LI 057: Site: Patillas One (1) Handwash Station per facility., 3, MO; LI 058: Site: Patillas Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 059: Site: Patillas Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 060: Site: Patillas Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 061: Site: Aguas Buenas Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 062: Site: Aguas Buenas One (1) ADA Portable Bathroom per facility., 3, MO; LI 063: Site: Aguas Buenas One (1) Handwash Station per facility., 3, MO; LI 064: Site: Aguas Buenas Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 065: Site: Aguas Buenas Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 066: Site: Aguas Buenas Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 067: Site: Barranquitas Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 068: Site: Barranquitas One (1) ADA Portable Bathroom per facility., 3, MO; LI 069: Site: Barranquitas One (1) Handwash Station per facility., 3, MO; LI 070: Site: Barranquitas Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 071: Site: Barranquitas Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 072: Site: Barranquitas Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 073: Site: Aguadilla Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 074: Site: Aguadilla One (1) ADA Portable Bathroom per facility., 3, MO; LI 075: Site: Aguadilla One (1) Handwash Station per facility., 3, MO; LI 076: Site: Aguadilla Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 077: Site: Aguadilla Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 078: Site: Aguadilla Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 079: Site: West part of the Island Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 080: Site: West part of the Island One (1) ADA Portable Bathroom per facility., 3, MO; LI 081: Site: West part of the Island One (1) Handwash Station per facility., 3, MO; LI 082: Site: West part of the Island Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 083: Site: West part of the Island Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 084: Site: West part of the Island Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; LI 085: Site: South West part of the Island Up to Four (4) Regular Portable Bathrooms per facility., 3, MO; LI 086: Site: South West part of the Island One (1) ADA Portable Bathroom per facility., 3, MO; LI 087: Site: South West part of the Island One (1) Handwash Station per facility., 3, MO; LI 088: Site: South West part of the Island Cleaning Services Daily Frequency; including supplies re-stocking on every cleaning services., 3, MO; LI 089: Site: South West part of the Island Delivery/Pickup (one time fee) NTE $300 per lot per site, 1, LOT; LI 090: Site: South West part of the Island Relocation fee (as needed) NTE $300 per lot per site, 1, LOT; 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 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 Federal Emergency Management Agency 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 Federal Emergency Management Agency 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 https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com. Offerors that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.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 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 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. By submitting this offer, the offeror certifies that, at the time of submission, they have adequate financial resources to perform the contract; they have the capability to comply with the required or proposed delivery or performance schedule; and otherwise meet or exceed the general standards required by FAR 9.104-1. The offeror shall disclose any filings for bankruptcy, fines levied by governmental agencies, or legal proceeding against any participating organization, employees, corporate officer, or entity that might have a material effect on the proposer�s ability to implement the proposed project, as required by FAR [52.209-5 or 52.212-3(h)*], Certification Regarding Responsibility Matters. As prescribed in 25.1101(a)(1), insert the following clause: Buy American � Supplies (May 2014) (a) Definitions. As used in this clause-- �Commercially available off-the-shelf (COTS) item�� (1) Means any item of supply (including construction material) that is� (i) A commercial item (as defined in paragraph (1) of the definition at FAR 2.101); (ii) Sold in substantial quantities in the commercial marketplace; and (iii) Offered to the Government, under a contract or subcontract at any tier, without modification, in the same form in which it is sold in the commercial marketplace; and (2) Does not include bulk cargo, as defined in 46 U.S.C. 40102(4), such as agricultural products and petroleum products. �Component� means an article, material, or supply incorporated directly into an end product. �Cost of components� means-- (1) For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of incorporation into the end product (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or (2) For components manufactured by the Contractor, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the end product. �Domestic end product� means� (1) An unmanufactured end product mined or produced in the United States; (2) An end product manufactured in the United States, if� (i) The cost of its components mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components. Components of foreign origin of the same class or kind as those that the agency determines are not mined, produced, or manufactured in sufficient and reasonably available commercial quantities of a satisfactory quality are treated as domestic. Scrap generated, collected, and prepared for processing in the United States is considered domestic; or (ii) The end product is a COTS item. �End product� means those articles, materials, and supplies to be acquired under the contract for public use. �Foreign end product� means an end product other than a domestic end product. �United States� means the 50 States, the District of Columbia, and outlying areas. (b) 41 U.S.C. chapter 83, Buy American, provides a preference for domestic end products for supplies acquired for use in the United States. In accordance with 41 U.S.C. 1907, the component test of the Buy American statute is waived for an end product that is a COTS item (See 12.505(a)(1)). (c) Offerors may obtain from the Contracting Officer a list of foreign articles that the Contracting Officer will treat as domestic for this contract. (d) The Contractor shall deliver only domestic end products except to the extent that it specified delivery of foreign end products in the provision of the solicitation entitled �Buy American Certificate.� As prescribed in 25.1101(a)(2), insert the following provision: Buy American Certificate (May 2014) (a) The offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of �domestic end product.� The terms �commercially available off-the-shelf (COTS) item,� �component,� �domestic end product,� �end product,� �foreign end product,� and �United States� are defined in the clause of this solicitation entitled �Buy American�Supplies.� (b) Foreign End Products: Line Item No.: Country of Origin: [List as necessary] (c) The Government will evaluate offers in accordance with the policies and procedures of Part 25 of the Federal Acquisition Regulation. As prescribed in 25.1101(c)(1), See full clause description at http://farsite.hill.af.mil/vmfara.htm 52.225-25 -- Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran�Representation and Certifications. See full clause description at http://farsite.hill.af.mil/vmfara.htm (a) Definitions. As used in this clause- �Driving�� (1) Means operating a motor vehicle on an active roadway with the motor running, including while temporarily stationary because of traffic, a traffic light, stop sign, or otherwise. (2) Does not include operating a motor vehicle with or without the motor running when one has pulled over to the side of, or off, an active roadway and has halted in a location where one can safely remain stationary. �Text messaging� means reading from or entering data into any handheld or other electronic device, including for the purpose of short message service texting, emailing, instant messaging, obtaining navigational information, or engaging in any other form of electronic data retrieval or electronic data communication. The term does not include glancing at or listening to a navigational device that is secured in a commercially designed holder affixed to the vehicle, provided that the destination and route are programmed into the device either before driving or while stopped in a location off the roadway where it is safe and legal to park. (b) This clause implements Executive Order 13513, Federal Leadership on Reducing Text Messaging While Driving, dated October 1, 2009. (c) The Contractor is encouraged to- (1) Adopt and enforce policies that ban text messaging while driving- (i) Company-owned or rented vehicles or Government-owned vehicles; or (ii) Privately owned vehicles when on official Government business or when performing any work for or on behalf of the Government. (2) Conduct initiatives in a manner commensurate with the size of the business, such as- (i) Establishment of new rules and programs or reevaluation of existing programs to prohibit text messaging while driving; and (ii) Education, awareness, and other outreach to employees about the safety risks associated with texting while driving. (d) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts that exceed the micropurchase threshold The Contractor�s representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract. 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. This acquisition is subject to the availability of funds. Funds are not currently available and no award will be made until funds are available for this requirement. The Government reserves the right to reduce the requirement. Delivery Schedule is an Evaluation Factor. Must provide delivery schedule with quote in order to be considered. This requirement is for Name Brand Only. No exceptions. All inquiries and comments must be submitted via unison global. 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. New Equipment ONLY; NO remanufactured or ""gray market"" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (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. 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. No partial shipments are permitted unless specifically authorized at the time of award. Delivery must be made within 30 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer. Unless otherwise noted. 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/. 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 http://www.acqnet.gov/far. 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. F...
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