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View Details for Buy # 1065560_01

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General Buy Information

Buy #: 1065560_01  
Solicitation #: FHLHHCCLTCP05122021-001
Buy Description: TA10 SEA Hut
Category: 56 -- Construction and Building Materials
Sub Category: 5680 -- Miscellaneous Construction Materials
NAICS: 236220 -- Commercial and Institutional Building Construction
SAM Contract Opportunity: Yes
Set-Aside Requirement: Small Business
Buyer: MICC End User
End Date: 06/02/2021
End Time: 13:00 ET
Seller Question Deadline: 6/2/2021 - 11:00 ET
Delivery: Special Delivery Instructions - Other: Materials must be received by 8 JUN 21
Repost Reason: No Repost Reason provided.
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 4" X 4" X 8'-0" LUMBER (PRESSURE TREATED) 11 EA
002 2" X 6" X 8'-0" LUMBER (PRESSURE TREATED) 40 EA
003 2" X 4" X 12'-0" LUMBER (PRESSURE TREATED) 24 EA
004 POST CONNECTOR (SIMPSON STRONG-TIE AC4) 54 EA
005 NAILS, 16d, 3 1/2" LONG (NON-PNEUMATIC) 435 EA
006 NAILS, 16d, 3 1/2" LONG 540 EA
007 NAILS, 8d, 2 3/8" LONG 534 EA
008 2" X 6" X 8'-0" LUMBER (PRESSURE TREATED) 54 EA
009 2" X 8" X 8'-0" LUMBER (PRESSURE TREATED) 20 EA
010 4'-0" x 8'-0" x 3/4" THICK PLYWOOD, CDX 16 EA
011 POST CONNECTOR (SIMPSON STRONG-TIE AC4) 16 EA
012 END POST CONNECTOR (SIMPSON STRONG-TIE LCE4) 8 EA
013 JOIST HANGER (SIMPSON STRONG-TIE LUS26) 92 EA
014 NAILS, 16d, 3 1/2" LONG (NON-PNEUMATIC) 352 EA
015 NAILS, 16d, 3 1/2" LONG 188 EA
016 NAILS, 10d, 3" LONG 920 EA
017 NAILS, 8d, 2 3/8" LONG 1040 EA
018 BATT INSULATION, 15" WIDE, R-19 VALUE 480 LF
019 STAPLES, 3/8" LONG GALVANIZED 3264 EA
020 PLASTIC SHEETING, 6 MIL THICKNESS 594 SF
021 2" X 4" X 12'-0" LUMBER 4 EA
022 2" X 4" X 8'-0" LUMBER 148 EA
023 1" X 4" X 8'-0" LUMBER (TRIM BOARD) 37 EA
024 NAILS, 16d COMMON, 3 1/2" LONG 530 EA
025 NAILS, PNEUMATIC 8d COMMON, 2 3/8" LONG 3224 EA
026 NAILS, 6d COMMON, 2" LONG 120 EA
027 SCREW, #14 X 1 1/4" LONG 48 EA
028 EXTERIOR SPRING DOOR HINGE 6 EA
029 BATT INSULATION, 15" WIDE, R-13 VALUE 552 LF
030 EXTERIOR SHUTTER HINGE 16 EA
031 ROPE CLEAT, 2 1/2" 8 EA
032 HITCH RING WITH PLATE, 2" 24 EA
033 BUG SCREEN, 4'-0" WIDE 6 SF
034 STAPLES, 3/8" LONG GALVANIZED 1000 EA
035 LIGHTWEIGHT NYLON ROPE, 5/32" DIAMETER 80 LF
036 EXTERIOR SEALANT, ACRYLIC LATEX WITH SILICONE 500 LF
037 PAINT, EXTERIOR ACRYLIC/LATEX, FLAT FINISH 4 GAL
038 PAINT, PRIMER 4 GAL
039 4'-0" X 8'-0" X 1/2" THICK PLYWOOD, CDX 30 EA
040 NAILS, 8d, 2 3/8" LONG 618 EA
041 POST CONNECTOR (SIMPSON STRONG-TIE AC4) 4 EA
042 2" X 12" X 12'-0" LUMBER (PRESSURE TREATED) 4 EA
043 2" X 6" X 8'-0" LUMBER (PRESSURE TREATED) 20 EA
044 2" X 4" X 8'-0" LUMBER (PRESSURE TREATED) 5 EA
045 4" X 4" X 8'-0" POST (PRESSURE TREATED) 2 EA
046 4'-0" X 8'-0" X 1/2" THICK PLYWOOD, CDX 2 EA
047 NAILS, 16d, 3 1/2" LONG (NON-PNEUMATIC) 60 EA
048 NAILS, 16d, 3 1/2" LONG 70 EA
049 NAILS, 8d, 2 3/8" LONG 210 EA
050 4'-0" X 8'-0" X 1/2" THICK PLYWOOD, CDX 20 EA
051 2" X 4" X 8'-0" LUMBER 2 EA
052 1" X 4" X 8'-0" LUMBER 2 EA
053 NAILS, PNEUMATIC 8d COMMON, 2 3/8" LONG 912 EA
054 2" X 4" X 12'-0" LUMBER 40 EA
055 2" X 4" X 8'-0" LUMBER 50 EA
056 4'-0" X 8'-0" X 1/2" THICK PLYWOOD, CDX 5 EA
057 NAILS, PNEUMATIC 6d COMMON, 2" LONG 705 EA
058 2" X 4" X 12'-0" LUMBER 20 EA
059 2" X 4" X 8'-0" LUMBER 20 EA
060 2" X 6" X 8'-0" LUMBER 5 EA
061 NAILS, PNEUMATIC 8d COMMON, 2 3/8" LONG 714 EA
062 NAILS, PNEUMATIC 16d COMMON, 3 1/2" LONG 322 EA
063 NAILS, 8d HOT-DIPPED GALVANIZED COMMON, 2 1/2" LONG 816 EA
064 TRUSS CONNECTOR (SIMPSON STRONG-TIE H3) 60 EA
065 BATT INSULATION, 23" WIDE, R-19 VALUE 256 LF
066 BUG SCREEN, 3'-0" WIDE 24 SF
067 STAPLES, 3/8" LONG GALVANIZED 1312 EA
068 4'-0" X 8'-0" X 1/2" THICK PLYWOOD, CDX 25 EA
069 15# FELT, 3 FT WIDE 779 YD
070 PLASTIC ROUND CAP ROOFING NAIL, 1" 1195 EA
071 METAL DRIP EDGE 116 LF
072 3-TAB SHINGLES 10 SF
073 1-1/4" GALVANIZED COILING ROOFING NAILS 2576 EA
074 NAILS, 6d, 2" LONG 552 EA
075 SCREW, SHEET METAL, PHILLIPS PAN, #8 X 3/4", ZINC 1 EA
076 STRAP, CONDUIT, METAL, ONE-HOLE, 13/16" ID, ZINC 2 EA
077 BOX, WEATHERPROOF, 1-GANG, 3/4" OUTLET 1 EA
078 COUPLING, EMT, CONDUIT 1/2", SCREW CLAMP 37 EA
079 CONDUIT, EMT 1/2" 70 FT
080 CONNECTOR, EMT, CONDUIT 1/2", SCREW CLAMP 79 EA
081 SINGLE GANG, WEATHERPROOF IN-USE COVER, CONFIGURABLE 1 EA
082 PIPE, PLASTIC 3/4" 10 FT
083 ROD, GROUND 120"LX3/4" 1 EA
084 ADAPTER, CONDUIT PVC 1", FNPT X SOCKET, SCH 40 1 EA
085 CLAMP, CABLE, GROUNDING ROD, COPPER, 0.75 INCHES DIAMETER 1 EA
086 WIRE, 10 AWG, SOLID, BARE 15 FT
087 WIRE, 12 AWG, SOLID, THWN, WHITE 2 FT
088 WIRE, 12 AWG, SOLID, THWN, BLACK 2 FT
089 WIRE, 12 AWG, SOLID, THWN, GREEN 2 FT
090 WIRE, 12 AWG, SOLID, THWN, RED 2 FT
091 WIRE, 12 AWG, SOLID, THWN, BLUE 250 FT
092 SCREW, SELF DRILLING, HEX W/EXT WASHER, #10-16 X 1", ZINC 1 EA
093 COVER, JUNCTION BOX, 4" SQ BLANK 10 EA
094 SWITCH, THREE WAY, 20 AMP 2 EA
095 RECEPTACLE, DUPLEX, GFCI, COMM GD, 20A/125V, 5-20R 14 EA
096 JUNCTION BOX, 4X4, 1-1/2" DEEP, 1/2" & 3/4" KO, RAISED GROUND 27 EA
097 PLATE, COVER, 4" SQ, 1/2" RAISED, SINGLE SWITCH 2 EA
098 PLATE, COVER, 4" SQ, 1/2" RAISED, SINGLE DEVICE 14 EA
099 SINGLE GANG, WEATHERPROOF IN-USE COVER, CONFIGURABLE 1 EA
100 BOX, GANG, SINGLE, SURFACE MOUNT, WEATHERPROOF 1 EA
101 LIGHT, EXIT, 1.625"X11.625"X7.2", 1 LAMP, BIDIRECTIONAL 2 EA
102 LIGHT,DOUBLE EMERGENCY W/BATTERY PK 2 EA
103 SCREW, GREEN ELECTRICAL GROUNDING. 3/8" 10-32 100 EA
104 CONNECTOR, 10-22 AWG, TAN TWIST 1 EA
105 TAPE, INSULATION, ELECTRICAL 2 FT
106 FIXTURE, LIGHT, TYPE H, FLUORESCENT SURFACE MOUNT, LOW PRO 2-32W LAMP 8 EA
107 NIPPLE, PIPE 6" 1 EA
108 GROUND BAR ASSEMBLY KIT, LOADCENTER (TYPE QO PK27GTA) 1 EA
109 CIRCUIT BREAKER, 20A, 1-POLE; 120/240 VAC; 22kA; BOLT ON (TYPE QOB) 10 EA
110 PANELBOARD ENCLOSURE BOX ,NQNF, TYPE 3R/5/12, 20" X 44" X 6-1/2" 1 EA
111 SWITCH, SAFETY DISCONNECT, 60 AMP, 3 POLE, 4 WIRE 1 EA
112 BOX CONNECTOR, ELECTRICAL 1-1/4", RIGID METALLIC CONDUIT 2 EA
113 BUSHING, CONDUIT, 1-1/4" GROUNDING 2 EA
114 PANELBOARD INTERIOR, 100A, 3PH, 4 WIRE, 30 CIRCUIT-BOLT ON, 240 VAC 1 EA
115 WIRE, 10 AWG, STRANDED, THWN,500 FT, GREEN 50 FT
116 WIRE, 6 AWG, STRANDED, THHN, 500 FT, BLUE 50 FT
117 WIRE, 6 AWG, STRANDED, THHN, RED 1 FT
118 WIRE, 6 AWG, STRANDED, THHN, WHITE 1 FT
119 WIRE, 6 AWG, STRANDED, THHN, BLACK 50 FT
120 SCREW, SHEET METAL, PHILLIPS PAN, #8 X 3/4", ZINC 1 EA
121 SCREW, SELF DRILLING, PHILLIPS FLAT, #10 X 3/4", ZINC 1 EA
122 DETECTOR, SMOKE 1 EA

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 for alternate items, provided those items meet all of the salient physical, functional, or performance characteristics specified by this solicitation. 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 will evaluate 'equal' items on the basis of information furnished by the Seller or identified in the bid and reasonably available to the Buyer. The Buyer is not responsible for locating or obtaining any information not identified in the Bid.
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, delivery order, or purchase card. If utilizing a purchase card, Buyer will communicate account information to Selected Seller outside of the Marketplace.
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 – Other: Materials must be received by 8 JUN 21.

Buy Terms

Name Description
Unfunded Requirement 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.
Provisions 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.
Clauses 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.
SAM Registration 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 Shipping is FOB Destination CONUS (CONtinental U.S.).
New Equipment New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.
Quote Submitted Quotes will be valid for 45 days after the auction closing.
Request for Quote This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).
FARsite IAW FAR 52.252-2 Clauses Incorporated by Reference, for the extended description here is the website: https://www.acquisition.gov/
NAICS & Size Standard 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
AMC-Level Protest Program 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.
Service Terms: "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"
Provision 252.209-7999 Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.
Provision 252.232-7006 Wide Area WorkFlow Payment Instructions
Clause 252.204-7012 252.204-7012 Safeguarding of Unclassified Controlled Technical Information
PALLETIZATION 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.
Basis of Award 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 more important than price.
No Multiple Awards No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an “all-or-nothing” basis.
Clause 252.232-7006 Wide Area WorkFlow Payment Instructions
Vendor Questions 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@mail.mil or call 315-772-5582.
Buy American Act 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*****
Provision 52.204-26 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.
Clause 52.204-25 Reporting During Contract Performance
52.222-26 Equal Opportunity

Shipping Information

City State   Zip Code
Jolon CA   93928

Seller Attachment(s): Optional

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

Buy Attachment(s)

No. Document Name   Document Size
001 MANDATORY_-_BUY_AMERICAN_ACT_Provision.docx   13 KB
002 MANDATORY_-_52_204-26.docx   13 KB