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View Details for Buy # 1005002

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General Buy Information

Buy #: 1005002  
Solicitation #: StewartRetentionMRM0001
Buy Description: Retention Publicity Items for an US Army Unit
Category: 99 -- Miscellaneous
Sub Category: 9999 -- Miscellaneous Items
NAICS: 453220 -- Gift, Novelty, and Souvenir Stores
SAM Contract Opportunity: Yes (If Yes, buys prior to 11/2019 were posted to FBO)
Set-Aside Requirement: Small Business
Buyer: MICC End User
End Date: 11/13/2019
End Time: 15:00 ET
Seller Question Deadline: No Seller Question Deadline Set
Delivery: 30 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
001 Grenade Shaker bottles custom decoration 20oz microwave and dishwasher safe bottle comes with a Protein compartment, also BPA/DEHP free. Includes laser engraving on the handle lightweight, rugged design, shock and vibration proof 100 EA
002 32oz Nalgene wide mouth water bottle custom decoration 32 oz - Wide mouth bottle. BPA free. The attached loop-top never gets lost and screws on and off easily. Dishwasher safe. Totally leakproof.1 Location imprint 300 EA
003 7 Day Army Value Pensets Inner holder features thumb holes for easy pen removal. Customize with your own text. Perfect for promotional items. Twist action pens with black ink. Each of 7 Army Values engraved on a pen. Includes wooden case with velvet non-slip bottom. Unit logo and name engraved into wood 100 EA
004 Mini Football Helmets with custom decoration Scale model football helmet, this is an excat scale replica of an actual football helmet. Includes side decals, strips, USA flag on the back and your choice of face mask colors. Helmets come in 37 different color and 15 for the face mask so you can match almost commonly used in the athletic industry. 5.75" L x 4.5" W x 5" H 200 EA
005 10oz Handmade Beverage Glass with Bullet custom decoration 10oz Handmade beverage glass with bullet, size is 3" x 3.6" , comes with 1 color 1 location imprint. 300 EA
006 Custom Engraved Yeti or Like Item 20oz tumbler THIS 20OZ 18/8 STAINLESS STEEL DOUBLE WALL TUMBLER HAS A VACUUM SEALED INSULATION AND IS DISHWASHER SAFE. THE TUMBLER IS 6 7/8" X 3 1/2" AND IS RESISTANT TO DENTS AND DINGS. IT COMES WITH YOUR LOGO CUSTOM ENGRAVED IN THE CENTER OF THE SIDE WALL. EACH TUMBLER COMES WITH CLEAR PLASTIC LID. 100 EA
007 Black 50/50 Cotton-Poly Blend Hoodie custom decoration Black 50/50 cotton-poly blend hoodie by Jerzees brand or like item, 8 ounce pill resitant fleece high stitch density for a smooth printing canvas two ply hood gromets and deyed to match tipped and knotted drawcord 1x1 rib knits in cuffs and waistband front pouch pocket, double needle coverseamed neck, armholes and waistband. Logo imprint on front and back 200 EA
008 Under Armour or like item Locker T-shirt 2.0 custom decoration Under Armour or like item Men's Locker T-Shirt 2.0 Fabric: 100% polyester UA Tech™ fabric is quick-drying, ultra-soft & has a more natural feel Moisture Trasnport System wicks sweat & dries really fast Anti-odor technology prevents the growth of odor-causing microbes Features: Four-way stretch fabrication allows greater mobility in any direction Fit: plus 1.5"" in body length, plus 2"" across chest, plus 2"" around bottom opening set-in sleeves logo on front right and back 200 EA
009 Under Armour Men's or like item Tech polo custom decoration Under Armour or like item Men's Polo Fabric: 100% polyester Moisture Transport System wicks sweat and dries fast anti-odor technology prevents the growth of odor causing microbes Features: self-fabric collar three-button placket hemmed sleeves performance loose fit logo on right chest and back neck Contrast color piping on shoulder and sleeve 200 EA
010 Tan 499 Shirts with 1 Color 2 Location Print AR 670-1 Coyote Brown T-Shirt is made to US Army regulations and is fully compliant to wear with both Multicam and Scorpion OCP (Operational Camouflage Pattern) Uniforms. 576 EA
011 Geber or like item Gator knife custom decoration Black handle 5" closed lockback, 420HC Stainless standard edge, clip point blade. Alligator hide textured black Kraton handle, Black cordura belt sheath - with 1 laser engraving on blade 100 EA
012 Navy Nike or like item Dri-fit Mesh Flex Sandwich Cap custom decoration moisture wicking cap with flexible and stylish structure. Mid profile design, flex sweatband that ensures an expectional fit. made out of 100% polyester knit mesh. Fitted hat sizes are ( S/M, M/L, L/XL ) 300 EA
013 OCP/Multicam hat w/velcro with custom decoration Custom sewn to order OCP/Multicam hat with velcro on front. Can get up to two more locations of embroidery on hat side or hat back. each hat comes with a custom made 2" x 3" 100% embroidered velcro patch 200 EA
014 Tactical Pen custom decoration This item is tactical self defense pen with multi-functions. The surface of pen-holder is anodized, to increase the pressure resistance of pen-holder. Adopt ultra strong anti-rust aircraft aluminum, and embedded high-quality metal pen refill. Built to break glass, smash windows for survival. It's also a practical and functional tool with sharpened diamond-shaped attack head, emergency writing, daily signature, easy to carry and convenient to use. 1 location laser engraved. 200 EA
015 OCP/Multicam Small Assaults Backpacks 600 D Polyester Construction. 4 expanding pockets.Internal dividers and zippered pockets are built600D polyester Construction. 4 expanding pockets . Internal dividers and Zippered pockets are built in the 3 largest compartments . 43 Liter Capacity. Can hold up to a 2.5 liter Hydration unit or 14 inch Lap top. Mesh padded fully adjustable shoulder straps. Molle straps for customization . Includes a 3 X 5 Custom embroidered Velcro Patch. 11” X 14.25” X 17” 2665 Cubic Inches" 700 EA
016 Wheeled Trolley Bag with custom decoration Heavyweight Wheeled 1000D Polyester, 3 Molded wheels. 7700 cubic inches. Custom embroidery. Pull up handle and Carry Handles. Zip Off Ditty Bag. Padded Protective Interior.25 inch reinforced floor rails. 11 x 5 Vinyl Zipper pouch.Includes a 3 X 5 Custom embroidered Velcro Patch. 125 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 for alternate items, provided those items meet all of the salient physical, functional, or performance characteristics specified by this solicitation. 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 will evaluate 'equal' items on the basis of information furnished by the Seller or identified in the bid and reasonably available to the Buyer. The Buyer is not responsible for locating or obtaining any information not identified in the Bid.
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.
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.
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
Provisions The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.
Clauses The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions – Commercial Items. 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, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.
SAM Registration IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management Maintenance
Shipping Shipping is FOB Destination CONUS (CONtinental U.S.).
New Equipment New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.
Quote Submitted Quotes will be valid for 45 days after the auction closing.
Request for Quote This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).
FARsite IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site.
NAICS & Size Standard The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf
AMC-Level Protest Program "AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures."
Service Terms: "52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report"
Provision 252.209-7999 Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.
Provision 252.232-7006 Wide Area WorkFlow Payment Instructions
Clause 252.204-7012 252.204-7012 Safeguarding of Unclassified Controlled Technical Information
PALLETIZATION All deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.
Unfunded Requriement This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.
Basis of Award IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is more important than price.
No Multiple Awards No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an “all-or-nothing” basis.
Clause 252.232-7006 Wide Area WorkFlow Payment Instructions
Vendor Questions Please address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@mail.mil or call 315-772-5582.

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
There are no attachments.