SAMDaily.us | PRESOL | 51 | 51--TOOLS-MAINTENANCE SHOP

SAMDAILY.US - ISSUE OF DECEMBER 16, 2022 SAM #7689
SOLICITATION NOTICE

51 -- 51--TOOLS-MAINTENANCE SHOP

Notice Date: 12/14/2022 1:03:09 PM
Notice Type: Combined Synopsis/Solicitation
NAICS: 339999 — All Other Miscellaneous Manufacturing
Contracting Office: W6QM MICC-FT DRUM FORT DRUM NY 13602-5220 USA
ZIP Code: 13602-5220
Solicitation Number: POLKG3BAC0003
Response Due: 1/3/2023 1:30:00 PM
Archive Date: 07/02/2023
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: 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 POLKG3BAC0003 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 2023-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 339999 with a small business size standard of 500.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors 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: 2023-01-03 16:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Fort Polk, LA 71459 The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: POWER SUPPLY TEST LEADS B&K PRECISION PN#2LUY3, 4, EA; LI 002: JUMPER LEAD KIT GENERAL PN# 5CFK1, 4, EA; LI 003: MULTIMETER, FLUKE FLUKE PN 1EVC4, 2, EA; LI 004: HOT AIR IRON, WELLER WELLER PN T0052711799N, 2, EA; LI 005: DESOLDERING TWEEZERS, WELLER WELLER PN T0053313399N, 2, EA; LI 006: SOLDERING IRON, WELLER WELLER PN T0052919399N, 2, EA; LI 007: SOLDER TIP CONICAL 1MM, WELLER WELLER PN XTO, 5, EA; LI 008: SOLDER TIP 2.4 X .45MM, WELLER WELLER PN T0054474199, 5, EA; LI 009: SOLDER TIP ANGLED CHISEL .8 X .4MM, WELLER WELLER PN XTHX, 2, EA; LI 010: 299 PIECE STANDARD AND METRIC SOCKETS, CRAFTSMAN CRAFTSMAN PN 3799518, 1, EA; LI 011: 9 KEY STANDARD TORX KEY SET, CAPRI CAPRI PN 2299259, 2, EA; LI 012: 30 KEY STANDARD AND METRIC SET, TEKTON TEKTON PN 1953214, 2, EA; LI 013: 4 Piece 60 tooth 1/2"" 3/8"" 1/4"" DRIVE RATCHET, GEAR WRENCH GEAR WRENCH PN 4906998, 1, EA; LI 014: MULTIPLE PUNCH AND CHISEL SET, SATA SATA PN 5220864, 1, EA; LI 015: 32 PIECE SET 12 POINT STANDARD AND METRIC RATCHET WRENCH, GEAR WRENCH GEAR WRENCH PN 49090000, 1, EA; LI 016: PLIER SET, 6 PIECE ASSORTED, CRAFTSMAN CRAFTWMAN PN 1071667, 2, EA; LI 017: SCREWDRIVER 20-PIECE PLASTIC HANDLE MAGNETIC ASSORTED SET, KPOBALR KOBALT PN 1411251, 1, EA; LI 018: 10 PIECE VISE GRIP SET, VISEGRIP VISEGRIP PN 1078TRAY, 1, EA; LI 019: TONGUE AND GROOVE SET, CHANNELLOCK CHANNELLOCK PN GS-3, 1, EA; LI 020: 6"" ELECTRICAL DIAGONAL CUTTING PLIERS, CRAFTSMAN CRAFTSMAN PN 1061227, 2, EA; LI 021: WIRE STRIPPER/CUTTER/CRIMPER 10-22 SOLID, 12-24 STRANDED, KOBALT KOBALT PN 25654358, 2, EA; LI 022: SOUTHWIRE 4-12 AWG WIRE STRIPPERS, SOUTHWIRE SOUTHWIRE PN 473066, 2, EA; LI 023: VISE GRIP WIRE STRIPPERS, IRWIN IRWIN PN 49432, 2, EA; LI 024: 114 PIECE STANDARD AND METRIC SET COMBINATION TAP AND DIE SET, GEARWRENCH GEARWRENCH PN 4975737, 1, EA; LI 025: BOLT BITER NUT EXTRACTOR AND DRIVER SET, GEARWRENCH GEARWRENCH PN 317005946, 1, EA; LI 026: BOLT BITER SCREW EXTACTOR SET, GEARWRENCH GEARWRENCH PN 84786, 1, EA; LI 027: 3/8"" POWER RATCHET, MILWAUKEE MILWAUKEE PN 2557-22, 2, EA; LI 028: BATTERY CHARGER MILWAUKEE MILWAUKEE PN 48-59-1807, 2, EA; LI 029: IMPACT 1/2"" IRWIN IRWIN PN 2555P-20, 2, EA; LI 030: 3/8"" IMPACT WRENCH, MILWAUKEE PN 2554-22, 2, EA; LI 031: BATTERY PACK, MILWAUKEE PN 48-11-2412, 4, EA; LI 032: ROTARY TOOL, MILWAUKEE MIWAUKEE PN 2460-20, 2, EA; LI 033: 282 PIECE MULTIPURPOSE ACCESSORY KIT, WEN WEN PN 3481326, 2, EA; LI 034: IMPACT DRIVER 14"", MILWAUKEE MILWAUKEE PN 2551-22, 2, EA; LI 035: 65 PIECE MRO IMPACT DUTY DRIVER BITS, MILWAUKEE MILWAUKEE PN 48-32-4026, 2, EA; LI 036: M18 FUEL 18V 4 1/2""/ 5"" GRINDER WITH CHARGER, MILWAUKEE MILWAUKEE PN 322134508, 2, EA; LI 037: M18 FUEL 18V COMPACT ROUTER WITH CHARGER, MILWAUKEE MILWAKEE PN 322134515, 2, EA; LI 038: TUNGSTEN CARBIDE MULTI-PURPOSE ROUTER BIT SET, STARK USA STARK USA PN 320362232, 2, EA; LI 039: THIN KERF METAL CUT-OFF DISC, DIABLO DIABLO 4.5"" X .04 "" X 7/8"" PN 202830995, 10, EA; LI 040: STEEL KNOT WIRE CUP BRUSH 3"", MILWAUKEE MILWAUKEE PN 100053125, 2, EA; LI 041: STEEL DEMON GRINDING DISC 4.5"" 60 GRIT, DIABLO DIAB;\LO PN 2028330904, 10, EA; LI 042: METAL GRINDING DISC 4.5"" X 1/4"" X 7/8"", DIABLO DIABLO PN 202831019, 4, EA; LI 043: DRILL 1/2"", MILWAUKEE MILWAUKEE PN2504-20, 2, EA; LI 044: 4200 PSI 4 GALLON-GPM COLD WATER GAS PRESSURE WASHER LOWES PN 600022, 1, EA; LI 045: PISTOL RECOILLESS AIR HAMMER UNIVERSAL TOOL PN WRB235168, 1, EA; LI 046: BRASS NPT PLUG (M) 1/4-INDUSTRIAL PN 15306 KOBALT, 2, EA; LI 047: AIR HAMMER DRIFT PIN SET PN 31476 EASTWOOD, 1, EA; LI 048: AIR HAMMER ACCESSORY SET 5-PC PN 47958 KLUTCH, 1, EA; LI 049: LONG DRIVE PIN PUNCH 1/8 IN TIP SIZE PN 2AJE4 WESTWARD, 10, EA; LI 050: PUNCH AND CHISEL SET 18 PIECES FLAT CHISEL POUCH PN 2AJL7 WESTWARD, 2, EA; LI 051: NON-INSULATED WIRE TERMINAL CRIMP CONNECTOR ASSORTMENT KIT PN SBA38EX MASTER, 1, EA; LI 052: 23 PIECE UNIVERSAL TERMINAL TOOL KIT PN 18096003J S PRODUCTS, 2, EA; LI 053: 84 PIECE MASTER SAE/METRIC HEX AND TORX BIT SOCKET SET PN CT-80742 GEARWRENCH, 2, EA; LI 054: MAGNETIC HELPING HANDS SOLDERING STATION PN 322828716 SAINSMART, 2, EA; LI 055: ELECTRONICS TOOL KIT PN SPC88C-01 FIELD ENGINEER, 2, EA; LI 056: 1/2"" DRILL PN 2504-20 MILWAUKEE, 2, EA; LI 057: DRILL 1/2 ' PN 2504-20 MILWAUKEE, 2, EA; 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, MICC End User 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 End User 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. This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time. The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal. The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions � Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea. IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management Maintenance Shipping is FOB Destination CONUS (CONtinental U.S.). New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED. Submitted Quotes will be valid for 45 days after the auction closing. This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).). IAW FAR 52.252-2 Clauses Incorporated by Reference, for the extended description here is the website: https://www.acquisition.gov/ The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf 5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer (Phone: (315)772-7272 or Email: usarmy.drum.acc-micc.mbx.micc@mail.mil). However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (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 (GAO) 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 35 calendar 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 HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: https://www.amc.army.mil/Connect/Legal-Resources/. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. ""52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report"" Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law. Wide Area WorkFlow Payment Instructions 252.204-7012 Safeguarding of Unclassified Controlled Technical Information All deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E. IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is a pass fail requirement. Evaluation is based on a lowest price technically acceptable. No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an ?all-or-nothing? basis. Wide Area WorkFlow Payment Instructions Please address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@army.mil or call 315-772-5582. In accordance with DFAR provision 252.225-7000 Buy American Act--Balance of Payments Program Certificate, I certify that each end product, except those listed in paragraphs (c)(2) or (3) of the attached provision, is a domestic end product. ****YOU MUST FILL OUT THE ATTACHED IF OTHER THAN DOMESTIC END PRODUCT IF YOU DO NOT FILL IT OUT AND YOU DELIVER OTHER THAN A DOMESTIC END PRODUCT YOUR DELIVERY WILL NOT BE ACCEPTED********** ****READ DFARs Clause 252.225-7001 to ensure your product comes from a QUALIFYING COUNTRY******* ****IF YOU QUOTE A PRODUCT OTHER THAN DOMESTIC FROM A NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED***** Representation and Representation Disclosures The form(s) included in the buy must be returned with your quote. Failure to return the form(s) with your quote will result in your quote not being considered for award. Reporting During Contract Performance Equal Opportunity
Web Link: SAM.gov Permalink
(https://sam.gov/opp/f95412646fa144a8a2ba59525e828131/view)
Place of Performance: Address: 2834 Louisiana Ave , Fort Polk, LA 71459, USA; Zip Code: 71459; Country: USA
Record: SN06543651-F 20221216/221214230108 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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51 -- 51--TOOLS-MAINTENANCE SHOP