SOLICITATION NOTICE
J -- Office Cubicle Furniture Disassembly, Storage, Transport, Reassembly
- Notice Date
- 5/22/2020 7:26:28 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 484210
— Used Household and Office Goods Moving
- Contracting Office
- W6QM MICC FT LEE FORT LEE VA 23801-1606 USA
- ZIP Code
- 23801-1606
- Solicitation Number
- W91QF520R0003
- Response Due
- 6/2/2020 12:00:00 AM
- Archive Date
- 11/29/2020
- 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)
- Awardee
- null
- 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 W91QF520R0003 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 2020-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 484210 with a small business size standard of $27.50M. 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: 2020-06-02 13:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Statement of Work. The MICC Fort Lee requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: The vendor is required to provide a quote for relocation of existing furniture. Disassembly at Defense Supply Center Richmond, Building 32G. Furniture will need to be stored in a suitable temperature-controlled temporary storage facility of the palletized furniture, determinted by the contractor. Reassembly to occur at TC Annex, Building 2609, Fort Lee, VA. This line item includes quotes for the following: vendor pickup of furniture from Defense Supply Center location, temporary storage, and final delivery to Annex at Fort Lee location. Price must include everything needed to satisfy the effort: such as labor, materials, transportation, equipment, storage. See attached SOW for further details and requirements., 1, Job; LI 002: Contract manpower reporting in accordance with the SOW, Para C-5.13.5 ""Contractor Manpower Reporting (CMR)"", 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, MICC Fort Lee intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. 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 Fort Lee 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. Quote MUST be good for 30 calendar days after close of Buy. 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. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.204-7 System for Award Management; FAR 52.204-13 System for Award Management Maintenance; FAR 52.204-16 Commercial and Government Entity Code Reporting, FAR 52.204-18 Commercial and Government Entity Code Maintenance; FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment; FAR 52.212-1 (Deviation), Instructions to Offerors - Commercial Items (Deviation 2018-O0018); FAR 52.212-3 Alt I, Offeror Representations and Certifications - Commercial Items Alternate I; 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): 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-50, 52.232-33; 52.232-39 Unenforceability of Unauthorized Obligations; FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.7005 Representation Relating to Compensation of Former DoD Officials; DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support; DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation; DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation; DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services; DFARS 252.232-7003 (Dev) Electronic Submission of Payment Requests and Receiving Reports (DEVIATION 2018-A00001); DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEVIATION 2018- AOOOl); DFARS 252.232-7010 Levies on Contract Payments; DFARS 252.244-7000 Subcontracts for Commercial Items No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an �all-or-nothing� basis. Quoter which provides affirmative responses in their attachment submission, see ""Bidding Requirements, Instructions, Seller Attachment(s)"" section, and has the most favorable price as determined through the Unison Marketplace system will receive the purchase order.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/7dc58ba614f843b1a8059d897094d514/view)
- Place of Performance
- Address: See Statement of Work.
- Record
- SN05668904-F 20200524/200522230156 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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