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View Details for Buy # 1146988_02

View Other Versions: 1146988  1146988_01 

General Buy Information

Buy #: 1146988_02  
Solicitation #: W50S6Y23R0023
Buy Description: Program Specialist
Category: R7 -- Support Services - Management
Sub Category: R799 -- SUPPORT- MANAGEMENT: OTHER
NAICS: 561110 -- Office Administrative Services
SAM Contract Opportunity: Yes (If Yes, buys prior to 11/2019 were posted to FBO)
Set-Aside Requirement: Small Business
Buyer: USPFO FL 125 MSC W50S6Y
End Date: 08/16/2023
End Time: 15:00 ET
Seller Question Deadline: 8/14/2023 - 11:00 ET
Delivery: 365 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver)
Repost Reason: Solicitation submission date extended to 16AUG2023 3pm Eastern. The Government added a separate $10,000.00 Not To Exceed line for travel submission only in the 23R0023-SOAR Program Manager-COMBINED SYNOPSIS SOLICITATION-02AUG23 attachment.
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 Provide SOAR Program Specialist in accordance with the attached PWS. 1 Job
002 Provide $10,000.00 NTE for Contractor travel cost in accordance with Joint Travel Regulation & the PWS. 1 NTE

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 solicitation requires that Buyer evaluates bids on a line item basis; therefore, each line item will include applicable evaluation criteria. For all line items, 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 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.)
The Buyer is requiring interested Sellers submit Bids with pricing inclusive of all Line Items.

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 60 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.
Commercial Items Terms and Conditions 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, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 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 the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Shipping Information

City State   Zip Code
See Place of Performance

Seller Attachment(s): Required

Technical, Price, and Past Performance Criteria listed in Combined Synopsis Solicitation 52.212-2.

Buy Attachment(s)

No. Document Name   Document Size
001 Attachment_1_SOAR_Deliverables.docx   13 KB
002 Attachment_2_SOAR_INCIDENT_REPORT.docx   12 KB
003 23R0023_-_SOAR_Program_Manager_-_COMBINED_SYNOPSIS_SOLICITATION_-_02AUG23.pdf   393 KB
004 Attachment_4-RFI.docx   14 KB
005 Attachment_3-SCA_Determination_2015-4559_Dec_27_2022.pdf   99 KB
006 SOAR_PWS_12_Jul_2023.pdf   200 KB