View Other Versions: 1162548
General Buy Information
| Buy #: | 1162548_01 | |
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| Solicitation #: | W911SD24R0020 | |
| Buy Description: | OPTION - Gauge Steel Boxes | |
| Category: | 81 -- Containers, Packaging, and Packing Supplies | |
| Sub Category: | 8115 -- Boxes, Cartons, and Crates | |
| NAICS: | 332439 -- Other Metal Container Manufacturing | |
| SAM Contract Opportunity: | Yes (If Yes, buys prior to 11/2019 were posted to FBO) | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | MICC West Point | |
| End Date: | 01/22/2024 | |
| End Time: | 16:30 ET | |
| Seller Question Deadline: | 1/16/2024 - 11:00 ET | |
| Delivery: | Period of Performance - See below | |
| Repost Reason: |
To upload solicitation amendment file, which must be dated, signed and submitted.
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. |
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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) Base
| Base Period of Performance: | 04/04/2024 - 04/04/2024 |
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| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Strong Box - See Product Description document attached. | 1350 | EA |
Line Item(s) Option 1
| Option 1 Period of Performance: | 04/04/2025 - 04/04/2025 |
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| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Strong Box Option Year One- See Product Description document attached. | 1350 | EA |
Line Item(s) Option 2
| Option 2 Period of Performance: | 04/04/2026 - 04/04/2026 |
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| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Strong Box Option Year Two - See Product Description document attached. | 1350 | EA |
Line Item(s) Option 3
| Option 3 Period of Performance: | 04/04/2027 - 04/04/2027 |
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| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Strong Box Option Year Three - See Product Description document attached. | 1350 | EA |
Line Item(s) Option 4
| Option 4 Period of Performance: | 04/04/2028 - 04/04/2028 |
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| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Strong Box Option Year Four - See Product Description document attached. | 1350 | EA |
Bidding Requirements
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Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
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The solicitation requires that Buyer evaluates bids on a line item basis; therefore, each line item will include applicable evaluation criteria. For all line items, 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.
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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.
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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.
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This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.
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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.
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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.
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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.)
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The Buyer is requiring interested Sellers submit Bids with pricing inclusive of all Line Items.
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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 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. |
| Delivery Requirement | No partial shipments are permitted. |
| 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 (DEV), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, and the following clauses: 52.219-28, 52.222-19, 52.222-21, 52.22-22, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.225-13, 52.232-34, 52.232-99 (DEV), 52.233-4 and DFAR 252.212-7001, 252.232-7003, 252.232-7010, 252.232-7006 and 252.209-7999. |
| Commercial Items Terms and Conditions 2 | The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFAR1.htm |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| West Point | NY | 10996 - 1514 |
Seller Attachment(s): Required
| All interest vendors must MAIL a SAMPLE and submit a completed solicitation and amendment on or before the solicitation closing date. Please refer to Addendums for Instructions and Evaluation process, which can be found on the solicitation/amendment document (attached). |
| Please ensure to submit all bids with a signed, dated and completed solicitation document (see attachment). Solicitation W911SD-24-R-0020 must be completed as follows: PAGE 1: Block 12, 17a, and *24 (*Combined Overall Total for the entire Contract) PAGE 1: Block 30 a / b / c (***must be SIGNED/DATED; can't accept quote w/o signature***) PAGE 6: Buy American Act (fill in) PAGE 7 through 10: All the Unit Prices, Overall Amount , identify Country of Origin for each individual Line Item (a total of 5) PAGE 18 - 19: Clause# 52.204-26 (fill in applicable slots) PAGE 19 through 35: Clause# 52.212-3 (fill in applicable slots). |
| Vendors SHALL MAIL a SAMPLE BOX in order to be considered. |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | Solicitation_Instructions.docx | 20 KB | |
| 002 | Description_and_Photos.pdf | 339 KB | |
| 003 | Solicitation_Amendment.pdf | 445 KB | |
| 004 | Solicitation_No_W911SD24R0020.pdf | 1,071 KB |