View Other Versions: 1121293 1121293_01 1121293_03
General Buy Information
Buy #: | 1121293_02 | |
---|---|---|
Solicitation #: | W911QY23OFFICE | |
Buy Description: | Office Renovation | |
Category: | Z2 -- Repair or Alteration of Structures and Facilities | |
Sub Category: | Z2AA -- Repair or Alteration of Office Buildings | |
NAICS: | 236220 -- Commercial and Institutional Building Construction | |
SAM Contract Opportunity: | Yes (If Yes, buys prior to 11/2019 were posted to FBO) | |
Set-Aside Requirement: | Small Business | |
Buyer: | ACC - APG Natick SPS | |
End Date: | 10/24/2022 | |
End Time: | 15:00 ET | |
Seller Question Deadline: | 10/21/2022 - 15:00 ET | |
Delivery: | Special Delivery Instructions - See Statement of Work/Delivery Attachment | |
Repost Reason: |
A Site Visit will be held on Wednesday, 19 October at 10 AM. Please see attachment "Site Visit" for more details.
Please Note: Repost Reason is provided as a courtesy only. Sellers are responsible for reviewing and complying with all Buy Specifications regardless of Repost Reason. |
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 | The contractor shall perform all work as outlined in the attached Statement of Work and Drawings. | 1 | JOB |
Bidding Requirements
Instructions |
---|
Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
|
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.)
|
The Buyer has provided special instructions for delivery – See Statement of Work/Delivery Attachment.
|
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 60 calendar days after close of Buy. |
Shipping Condition | 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. |
SAM Requirement | 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. |
Shipping Requirement | No partial shipments are permitted unless specifically authorized at the time of award. |
Commercial Items Terms and Conditions 1 | 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. |
Commercial Items Terms and Conditions 2 | The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. |
Commercial Items Terms and Conditions 3 | FAR 52.204-7, 52.204-9, 52.204-10, 52.204-13, Items Terms 52.204-19, 52.204-24, 52.204-25, 52.209-6, 52.209-10, 52.211-10, 52.217-8, 52.217-9, 52.219-14, 52.219-17, 52.219-18, 52.219-28, 52.222-3, 52.222-4, 52.222-6, 52.222-7, 52.222-8, 52.222-9, 52.222-10, 52.222-11, 52.222-12, 52.222-13, 52.222-14, 52.222-15, 52.222-19, 52.222-20, 52.222-21, 52.222-41, 52.222-55, 52.222-62, 52.223-2, 52.223-3, 52.223-5, 52.223-6, 52.223-9, 52.223-11, 52.223-12, 52.223-15, 52.223-16, 52.223-17, 52.223-18, 52.223-21, 52.225-3, 52.225-9, 52.225-11 (Dev), 52.227-1, 52.227-2, 52.227-4, 52.225-13, 52.232-8, 52.232-39, 52.232-40, 52.233-4, 52.236-1, 52.236-2, 52.236-3, 52.236-5, 52.236-6, 52.236-7, 52.236-8, 52.236-9, 52.236-10, 52.236-11, 52.236-12, 52.236-13 Alt I, 52.236-14, 52.236-15, 52.236-17, 52.236-21, 52.236-26, 52.242-13, 52.242-14, 52.246-12, 52.246-13, 52.246-21, 52.247-34, 52.248-3, 52.249-2 Alt I, 52.249-10, 52.252-2, 52.252-6 and Conditions AND DFARS 252.201-7000, 252.203-7000, 252.203-7002, 252.204-7000, 252.204-7002, 252.204-7003, 252.204-7004, 252.204-7006 , 252.204-7012, 252.204-7015, 252.204-7016, 252.204-7017, 252.204-7018, 252.204-7019, 252.204-7020, 252.211-3, 7003, 252.223-7006, 252.223-7008, 252.225-7001 , 252.225-7002, 252.225-7007, 252.225-7012, 252.225-7048, 252.225-7052 (Dev), 252.225-7972 (Dev), 252.226-7001, 252.227-7033, 252.231-7000, 252.232-7003, 252.232-7004 (Dev), 252.232-7006, 252.232-7010, 252.232-7017, 252.236-7000, 252.236-7001, 252.236-7002, 252.236-7013, 252.243-7001, 252.244-7000, 252.246-7000, 252.246-7007, and 252.247-7023 |
Shipping Information
City | State | Zip Code | |
---|---|---|---|
Natick | MA | 01760 |
Seller Attachment(s): Required
In addition to providing pricing through the Unison marketplace, sellers MUST include a proposal supporting the requirements listed in the "Buy Attachments" titled "Statement of Work" and "Drawings". The attachment must include the following non-pricing information: Complete technical proposal that: includes specifications, demonstrates the offeror's technical capability, verifies manpower and resources necessary to complete the work in the context of the subject matter area. The offeror's technical proposal should contain prior experience information that demonstrates a thorough understanding of the technical requirements in the context of the relevant past experience. Attachments must include a cover page with the following information, Company name, Company address, CAGE Code, DUNS Number, Point of Contact, contact information. Attachments must be submitted in Acrobat Adobe(.pdf) or Microsoft Word .doc/.docx. |
Buy Attachment(s)
No. | Document Name | Document Size | |
---|---|---|---|
001 | Drawings.pdf | 296 KB | |
002 | Site_Visit.pdf | 366 KB | |
003 | Statement_of_Work.pdf | 683 KB |