View Other Versions: 1074657_01 1074657_02 1074657_03 1074657_04 1074657_05 1074657_06 1074657_07
General Buy Information
| Buy #: | 1074657 | |
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| Solicitation #: | W50S9321R0009 | |
| Buy Description: | Tools, testing equipment and other supplies 156th AW PR ANG | |
| Category: | 49 -- Maintenance and Repair Shop Equipment | |
| Sub Category: | 4940 -- Miscellaneous Maintenance and Repair Shop Specialized Equipment | |
| NAICS: | 811310 -- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | USPFO PR 156 MSC W50S93 | |
| End Date: | 08/30/2021 | |
| End Time: | 11:00 ET | |
| Seller Question Deadline: | No Seller Question Deadline Set | |
| Delivery: | 120 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 | Contractor shall supply Unit Type Code (UTC) Equipment as per contained excel lists in this notice. Unit of measure for all items are each (Ea.) if otherwise specified in the description block. All items will meet or exceed the detailed specifications. For suggested similar items, minimum salient descriptions and/or pictures are required otherwise will not be considered. To place your bid/offer and to assist you in pricing each item, please use the file titled “Items Descriptions (Not to be Priced)” once completed, upload list without pricing, and confirm that each item was priced by marking “Yes or No” next under the column titled “ Quoted/Priced” Pricing will solely be reflected by a Lump Sum total (Grand Total) of all items (224 ea.) using the UNISON Marketplace downloadable template, others will not be considered. Shipping for this solicitation is FOB destination (Door to Door) to; the Puerto Rico Air National Guard, 156th Air Lift Wing, 200 Jose A. (Tony) Santana Ave., Carolina PR 00979-1502. | 1 | Job |
| 002 | FOB Destination (Door to Door) Shipping Charges to 156th AW Carolina, P.R | 1 | Job |
Bidding Requirements
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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 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.
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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.
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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.
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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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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. |
| 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 Condition | Shipping must be free on board (FOB) destination O-CONUS (Door to Door) (Outside of the 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. No consolidation points addresses shall be considered. |
| All or None Buy | This buy is an all or none buy, offerors are expected to bid on all items otherwise offer shall not be considered. |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| Carolina | PR | 00979 |
Seller Attachment(s): Required
| To place your bid/offer and to assist you in pricing each item, please use the file titled “Items Descriptions (Not to be Priced)” once completed, upload list without pricing, and confirm that each item was priced by marking “Yes or No” next under the column titled “ Quoted/Priced” Pricing will solely be reflected by a Lump Sum total (Grand Total) of all items (224 ea.) using the UNISON Marketplace downloadable template, others will not be considered. For suggested similar items, bidders are required to include their items minimum salient characteristics, otherwise they will not be considered. |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | Items_Descriptions_Not_to_be_Priced.xlsx | 14,588 KB | |
| 002 | Synopsis-Combat_COMMS_Tools_Equipment.pdf | 60 KB |