To place a bid or register go to Unison Marketplace

View Details for Buy # 1072129

General Buy Information

Buy #: 1072129  
Solicitation #: W50S9021Q0006
Buy Description: Vehicle Lift
Category: 49 -- Maintenance and Repair Shop Equipment
Sub Category: 4910 -- Motor Vehicle Maintenance and Repair Shop Specialized Equipment
NAICS: 441310 -- Automotive Parts and Accessories Stores
SAM Contract Opportunity: Yes
Set-Aside Requirement: Small Business
Buyer: National Guard - Pennsylvania
End Date: 08/03/2021
End Time: 13:30 ET
Seller Question Deadline: 7/28/2021 - 11:00 ET
Delivery: 30 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires 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
001 Mohawk Lifts 012-001-001LC-12-3SA (LOW CEILING) 12,000LB CAP 2-POST 3 STAGE ARM 1 EA
002 Mohawk Lifts 610-440-018 WEIGHT GAUGE (1A, A7, LC-12) 1 EA
003 Mohawk Lifts ZZ1095-P-001 Foam Door Guards 1 EA
004 Mohawk Lifts 009-030-043 Swing Arm Head Bumper Guard 1 EA
005 Mohawk Lifts 000-000-009 Set of 4 with Unions 2 Foot Overhead Hydraulic Line Extensions 1 EA
006 Mohawk Lifts 016-011-011 Lift Pad - Rubber - Swing Arm Lift Pad - Fits over Swing Arms (LC12 /LMF / T P16 / TP18) 4 EA
007 ZZ1035-A-005 Mohawk Lifts Pad, Adjustable Screw Type - 8" - 11 1/8"(LC12/LMF-12/TP-15/16/18/20) 1 EA
008 Installation, Repair, and Service Supplies and Fluids (including ATF/Hydraulic), Disposable Supplies. Equipment installation of 12,000 lb. or less 2 or 4 post lift or scissors lift. Includes: up to 2 technicians, standard factory installation and leveling. Note: Electrical work to be completed by a certified electrician. 1 EA

Bidding Requirements

Instructions
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.
The Buyer requests that Sellers bid only the Brand Name and part number provided (exact make, model, part number and/or description). This means that bids containing substitutions will be viewed as UNACCEPTABLE. If you are not able to deliver the line item as requested, DO NOT BID. Please direct any questions to the Buyer through our 'Submit a Question' button.
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 or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.
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.)

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) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Oct 2020)

Shipping Information

City State Zip Code Country
Horsham PA 19044 US

Seller Attachment(s): Required

MUST INCLUDE PRODUCT, INSTALLATION AND EQUIPMENT DESCRIPTIONS AND SPECIFICATIONS.

Buy Attachment(s)

No. Document Name   Document Size
001 Brand_Name_Justification_Mohawk_19_JUL_21_Redacted.pdf   214 KB