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View Details for Buy # 1045850_03

View Other Versions: 1045850_01  1045850_02  1045850_04  1045850_05 

General Buy Information

Buy #: 1045850_03  
Solicitation #: W9124M-20-R-0049
Buy Description: Office Furniture
Category: 71 -- Furniture
Sub Category: 7110 -- Office Furniture
NAICS: 337214 -- Office Furniture (except Wood) Manufacturing
SAM Contract Opportunity: Yes
Set-Aside Requirement: No Set-Aside Restriction
Buyer: MICC Fort Stewart
End Date: 09/25/2020
End Time: 12:00 ET
Seller Question Deadline: 9/24/2020 - 12:00 ET
Delivery: 30 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver)
Repost Reason: Add FAR Provision 52.204-24
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 Priority, credenza, single pedestal, Left, Laminate, Part Number:53KE2472CLFLL2 9 EA
002 Priority, Surface, Rectangle, Laminate Part Number:553K2448WSSLL 11 EA
003 Priority, Modesty/Back Panel, Full, Laminate Part Number:53K4828MPL 9 EA
004 All-Flex table Base 2-Leg, 3-Stage for 36"-84"w x 24"-30"d Work Surface, Ht Adj w/digital keypad &adj feet 16 EA
005 Priority, Desk, Single Ped, Rect,RH, LA Part Number:53KE3072DRFBLL1 11 EA
006 Priority, HINK OrGR, HNG LAM Door, LAM C Part Number:53K7238HBHL 11 EA
007 Accessories-CG, TackBoard Part Number:KAC7112TBK 11 EA
008 Priority, Lateral File, 2 Drawer, Lamina Part Number:53KE2436LFF2LL 13 EA
009 Priority, Lateral File, 4 Drawer, Lamina Part Number:53KE2436LFF4LL 11 EA
010 Priority, Credenza, Single Pedestal, Lef Part Number:53KE2466CLFLL2 3 EA
011 Priority, HiBK ORGR, HNG LAM Door, LAM C Part Number:53K6638HBHL 4 EA
012 Accessories-CG, Tackboard Part Number:KAC6512TBK 4 EA
013 Priority, Bookcase, Freestanding, Open, Part Number:53K3667BCOSSFL 12 EA
014 Priority, Hinge Door, Storage Unit, Lami Part Number:53KE2436PUHL 8 EA
015 Priority, Surface, Rectangle, Laminate Part Number:53K2436WSSLL 7 EA
016 Priority, Surface, Rectangle, Laminate Part Number:53K2442WSSLL 5 EA
017 Priority, Credenza, Single Pedestal, Rig Part Number:53KE2466CRFLL2 1 EA
018 Priority, Desk, Single Ped, Rect, LH, LA Part Number:53KE3072DLFBLL1 4 EA
019 Priority, Credenza, Single Pedestal, Rig Part Number:53KE2472CRFLL2 2 EA
020 Priority, Desk, Single Pedestal, Rectang Part Number:53KE3066DRFBLL1 2 EA
021 Event, Side, 4 Leg, Arms, 3/4 Flair Back Part Number:95-2R 2 EA
022 Priority, Transaction Counter, Laminate Part Number:53K1266WSRCWLL 1 EA
023 Accessories-CG, Tackboard Part Number:KAC7712TBK 1 EA
024 Priority, Return, Left, Laminate, FF Part Number:53KE2448RLEFLL2 1 EA
025 Priority, HighBK, ORGR, Hinged, Laminate Part Number:53K783HBHL 1 EA
026 Priority, Lateral File, 2 drawer, Unders Part Number:53KE2436LFM2L 2 EA
027 Priority, Surface, Rectangle, Laminate Part Number:53K2472WSSLL 1 EA
028 Installation and Delivery 1 EA
029 Removal of furniture 1 EA

Bidding Requirements

Instructions
In addition to providing pricing through the marketplace, Sellers have the OPTION to include certain non-pricing information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. The attachment(s) should include the following non-pricing information:
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, delivery order, or purchase card. If utilizing a purchase card, Buyer will communicate account information to Selected Seller outside of the Marketplace.
There is no Set-Aside restriction for this Buy.
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.
Sellers understand that the Marketplace ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance.
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.)

Buy Terms

Name Description
FAR Provisions The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.FAR 52.204-24 The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it “does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument” in the provision at 52.204-26, Covered Telecommunications Equipment or Services—Representation, or in paragraph (v) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items.
FAR Clauses 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, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far.
DFARS DFAR 252.211-7003, Item Identification and Valuation Reference: http://farsite.af.mil
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.
Equipment Condition New equipment ONLY, NO remanufactured or used products. No "GREY" market items.
Offer Period Bid MUST be good for 30 calendar days after submission
Shipping Condition FOB Destination CONUS (CONtinental U.S.) Shipping charges shall be included in the purchase cost of the products. Sellers shall deliver the products on the own conveyance to the location listed on the purchase order.
Shipping Information No partial shipments unless otherwise specified at time of order.
WAWF In accordance with DFARS 252.232-7003, “Electronic Submission of Payment Requests and Receiving Reports”, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under “about WAWF”. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL
Questions and Answers To request a questions and answers summary please email MarketplaceSupport@unisonglobal.com or submit a request through the "submit a question" feature.
FAR Provision 52.204-24 The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it “does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument” in the provision at 52.204-26, Covered Telecommunications Equipment or Services—Representation, or in paragraph (v) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items.Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (1) It □ will, □ will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds “will” in paragraph (d)(1) of this section

Shipping Information

City State   Zip Code
Fort Stewart GA   31314

Seller Attachment(s): Optional

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

Buy Attachment(s)

No. Document Name   Document Size
001 3ID_G8_Work_Stations_Photo.pptx   9,867 KB
002 Salient_Characteristics_for_3ID_G8_Furniture_Buy.pdf   1,894 KB
003 G8_Office_Drawing.pdf   55 KB