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View Details for Buy # 1080897

View Other Versions: 1080897_02  1080897_03 

General Buy Information

Buy #: 1080897  
Solicitation #: W50S93-21-R-0033
Buy Description: 3-Day Assault Back Pack and Ruck Sacks
Category: 42 -- Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials
Sub Category: 4240 -- Safety and Rescue Equipment
NAICS: 423990 -- Other Miscellaneous Durable Goods Merchant Wholesalers
SAM Contract Opportunity: Yes
Set-Aside Requirement: Small Business
Buyer: USPFO PR 156 MSC W50S93
End Date: 09/10/2021
End Time: 13:00 ET
Seller Question Deadline: 9/7/2021 - 11:00 ET
Delivery: 30 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver)

Line Item(s) Template - Optional

You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information.

Line Item(s)

Item No Description Qty Unit
001 3-Day Assault Back Pack- Internal Frame is an HDPE (high-density polyethylene), Futura Yoke adjuster for torso, BVS – Bolstered Ventilation and Stability system, 3-ZIP design, 4.7 lbs, volume 2288 cu-inches, dimensions 24”x14”x9”, Futura Frame. Three rows of MOLLE on front panels, Velcro on lid, radio inputs and outputs, urethane coated zippered ports, water bottle pockets, double-layered bottom, waits belt, 123 EA
002 Ruck Sack- weight 7.2. lbs. volume 3051 cu-in, dimensions 24”x13”x13”, Military Light Frame, Bolstered Ventilation and Stability system, Cordura Dyneema laminate, 500D Cordura with Teflon, UV and weather protection, Zipper port for antennae, cables and hydration access, 1” compression webbing and buckles, quick release yoke. 123 EA
003 Shipping Charges - FOB Muniz Air National Guard 200 Jose Santana Ave. Carolina, PR 00979 NO CONSOLIDATION POINT ACCEPTED 1 EA

Bidding Requirements

Instructions
Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the Unison Marketplace Fee, for contract-specific items. If Unison receives notice that, due to inclusion of the Unison Marketplace Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the Unison Marketplace Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov.
The Buyer is allowing Sellers to submit bids that either meet or exceed 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.
The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.
This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.
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.
Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)

Buy Terms

Name Description
Equipment Condition New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
Offer Period Bid MUST be good for 30 calendar days after close of Buy.
Shipping Condition Shipping must be free on board (FOB) destination OCONUS, 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.
SAM Requirement This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.

Shipping Information

City State   Zip Code
Carolina PR   00979

Seller Attachment(s): Optional

The attachment(s) could include the following non-pricing information:

Buy Attachment(s)

No. Document Name   Document Size
001 Solicitation_Synopsis.docx   71 KB