General Buy Information
Buy #: | 1145701 | |
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Solicitation #: | 23-Q-0159 | |
Buy Description: | NCARNG Metal Shelving Units | |
Category: | 71 -- Furniture | |
Sub Category: | 7110 -- Office Furniture | |
NAICS: | 337215 -- Showcase, Partition, Shelving, and Locker Manufacturing | |
SAM Contract Opportunity: | Yes | |
Set-Aside Requirement: | Small Business | |
Buyer: | National Guard - North Carolina | |
End Date: | 07/26/2023 | |
End Time: | 11:00 ET | |
Seller Question Deadline: | 7/25/2023 - 11:00 ET | |
Delivery: | 45 Day(s) - Preferred (No. of calendar days after receipt of order (ARO) by which Buyer prefers 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 |
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001 | Metal Shelving Units (48” wide, 18” deep, and 87” tall) IAW attached Purchase Description and Synopsitation. Vendor must submit technical specifications of proposed shelving as well as delivery and installation timeline. Delivery and installation must be included. | 190 | EA |
002 | Metal Shelving Units (36” wide, 18” deep, and 87” tall) IAW attached Purchase Description and Synopsitation. Vendor must submit technical specifications of proposed shelving as well as delivery and installation timeline. Delivery and installation must be included. | 8 | EA |
003 | Metal Shelving Units (48” wide, 24” deep, and 75” tall) IAW attached Purchase Description and Synopsitation. Vendor must submit technical specifications of proposed shelving as well as delivery and installation timeline. Delivery and installation must be included. | 6 | EA |
Bidding Requirements
Instructions |
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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 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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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 |
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Basis of Award | Refer to attached Synopsitation |
Evaluation Criteria | Refer to attached Synopsitation |
Shipping Information
City | State | Zip Code | |
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Morganton | NC | 28655 |
Seller Attachment(s): Required
Include an attachment which explains the exact technical specifications and measurements of the product you are offering. |
Buy Attachment(s)
No. | Document Name | Document Size | |
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001 | Purchase_Description.pdf | 171 KB | |
002 | Synopsitation.pdf | 1,019 KB |