General Buy Information
| Buy #: | 1125329 | |
|---|---|---|
| Solicitation #: | W911SD23R0013 | |
| Buy Description: | OPTION - Base+4OptYr Comforter Olive West Point FY23 | |
| Category: | 72 -- Household and Commercial Furnishings and Appliances | |
| Sub Category: | 7210 -- Household Furnishings | |
| NAICS: | 314120 -- Curtain and Linen Mills | |
| 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: | 12/20/2022 | |
| End Time: | 12:30 ET | |
| Seller Question Deadline: | 12/16/2022 - 11:00 ET | |
| Delivery: | Period of Performance - See below | |
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: | 12/21/2022 - 12/20/2023 |
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| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | COMFORTER FFP COMFORTER- See Specifications, Base Year Delivery Date 1 May 2023. State Country of Origin . NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination MFR PART NR: Comforter Olive | 1350 | EA |
Line Item(s) Option 1
| Option 1 Period of Performance: | 12/21/2023 - 12/20/2024 |
|---|
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | OPTION YEAR 1 FY 2024 FFP OPTION YEAR 1 FY 2024 Delivery Date 1 May 2024. NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination MFR PART NR: Comforter Olive | 1350 | EA |
Line Item(s) Option 2
| Option 2 Period of Performance: | 12/21/2024 - 12/20/2025 |
|---|
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | OPTION YEAR 2 FY 2025 FFP OPTION YEAR 2 FY 2025 Delivery Date 1 May 2025. NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination MFR PART NR: Comforter Olive | 1350 | EA |
Line Item(s) Option 3
| Option 3 Period of Performance: | 12/21/2025 - 12/20/2026 |
|---|
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | OPTION YEAR 3 FY 2026 FFP OPTION YEAR 3 FY 2026 Delivery Date 1 May 2026. NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination MFR PART NR: Comforter Olive | 1350 | EA |
Line Item(s) Option 4
| Option 4 Period of Performance: | 12/21/2026 - 12/20/2027 |
|---|
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | OPTION YEAR 4 FY 2027 FFP OPTION YEAR 4 FY 2027 Delivery Date 1 May 2027. NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination | 1350 | EA |
Bidding Requirements
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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.
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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.
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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, delivery order, or purchase card. If utilizing a purchase card, Buyer will communicate account information to Selected Seller outside of the Marketplace.
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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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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 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 (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 - 5000 |
Seller Attachment(s): Required
| Must submit comforter sample if you wish to be considered |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | Solicitation.pdf | 2,392 KB | |
| 002 | Sample_Instructions.pdf | 62 KB | |
| 003 | Specifications.pdf | 314 KB | |
| 004 | Buy_American_Compliance.docx | 12 KB |