View Other Versions: 1128896_01
General Buy Information
| Buy #: | 1128896 | |
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| Solicitation #: | N0018923Q0088 | |
| Buy Description: | Ceiling/Floor Tile Renovation Material | |
| Category: | 56 -- Construction and Building Materials | |
| Sub Category: | 5670 -- Building Components, Prefabricated | |
| NAICS: | 321992 -- Prefabricated Wood Building Manufacturing | |
| SAM Contract Opportunity: | Yes (If Yes, buys prior to 11/2019 were posted to FBO) | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | FLC - Norfolk | |
| End Date: | 02/13/2023 | |
| End Time: | 13:00 ET | |
| Seller Question Deadline: | 2/9/2023 - 11:00 ET | |
| 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 | MFG: ARMSTRONG (BRAND NAME ONLY) 1776 2X4X5/8 DUNE TEGULAR CEILING TILE 64 SF CTN | 34 | EA |
| 002 | MFG: ARMSTRONG (BRAND NAME ONLY) #51804 IMPERIAL TEXTURE EARTHSTONE COLOR: GREIGE VINYL FLOOR TILE 45 SF CTN | 34 | EA |
| 003 | 2X4X10 DRY HEM FIR STD & BTR PROVIDE PRODUCT COUNTRY OF ORIGIN | 20 | EA |
| 004 | 3-1/2X16" KRAFT BATTS R-13|FOR METAL FRAMING 117.33 SF PROVIDE PRODUCT COUNTRY OF ORIGIN | 6 | EA |
| 005 | 1/2 X 4 X 8 DRYWALL PROVIDE PRODUCT COUNTRY OF ORIGIN | 2 | EA |
| 006 | 5/8X4X10 FIRE RATED DRYWALL PROVIDE PRODUCT COUNTRY OF ORIGIN | 50 | EA |
| 007 | 10' DRYWALL CORNER BEAD METAL|SOLD BY PIECE 50PCS/CTN 50PCS/CTN 10/10 PROVIDE PRODUCT COUNTRY OF ORIGIN | 10 | EA |
| 008 | 2IN X 250FT PAPER D/W TAPE|SOLD BY ROLL 20ROLLS/CTN PROVIDE PRODUCT COUNTRY OF ORIGIN | 10 | EA |
| 009 | 1-1/4" COARSE D/W SCREW 5LB|1315 PCS/BX PART #V300 PROVIDE PRODUCT COUNTRY OF ORIGIN | 1 | EA |
| 010 | 3/4X4X8 BC EXTERIOR Y.P. PROVIDE PRODUCT COUNTRY OF ORIGIN | 2 | EA |
| 011 | 3-5/8 METAL STUDS 20GA 10' 60/10 PROVIDE PRODUCT COUNTRY OF ORIGIN | 60 | EA |
| 012 | 3-5/8 X 10' METAL TRACK 20GA 12/10 PROVIDE PRODUCT COUNTRY OF ORIGIN | 12 | EA |
| 013 | 4"X4'X1/8" BLACK VINYL ROPPE COVE BASE 120 LF CTN PROVIDE PRODUCT COUNTRY OF ORIGIN | 4 | EA |
Bidding Requirements
| Instructions |
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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 Government intends to select for award the one responsible quote which conforms to the Bidding Requirements and Buy Terms in the auction, proposes a price that is fair and reasonable, and provides the Lowest Priced, Technically Acceptable (LPTA) quote meeting the specifications of the requirement. If the lowest priced quote is not found to be Technically Acceptable, the government will evaluate the next lowest priced quote, and so on. Quotes determined to be incomplete, unreasonable, or unrealistic will not be considered for award. The Government will award on the basis of price unless the contracting officer is aware of past performance information related to the low price quote/offer which indicates that quote/offer may not represent best value. In that case, the Government reserves the right to consider the past performance of other quotes/offers, conduct a price, past performance tradeoff, and award to other than the lowest price quote/offer.
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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.
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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 |
|---|---|
| Miscellaneous | This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm |
| FOB Destination | FAR 52.247-34, F.o.b. Destination applies |
| Equipment Condition | New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. |
| No partial bids allowed | No partial shipments are permitted unless specifically authorized at the time of award. |
| Offer Period | Bid MUST be good for 30 calendar days after close of Buy. |
| FAR Site | The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ |
| 52.204-7 | System for Award Management |
| 52.204-10 | 52.204-10 Reporting Subcontract Awards. |
| 52.209-2 | Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) |
| 52.209-10 | Prohibition on Contracting with Inverted Domestic Corporations (May 2012) |
| 52.212-2 | 52.212-2 Evaluation - Commercial Items. |
| 52.212-5 | 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items. |
| 52.219-28 | 52.219-28 Post-Award Small Business Program Rerepresentation. |
| 52.222-3 | 52.222-3 Convict Labor |
| 52.222-19 | 52.222-19 Child Labor--Cooperation with Authorities and Remedies |
| 52.222-21 | 52.222-21 Prohibition of Segregated Facilities |
| 52.222-26 | 52.222-26 Equal Opportunity |
| 52.222-35 | 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans |
| 52.222-36 | 52.222-36 Affirmative Action for Workers w/ Disabilities |
| 52.222-37 | 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. |
| 52.223-18 | 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) |
| 52.225-13 | 52.225-13 Restrictions on Certain Foreign Purchases. |
| 52.232-18 | 52.232-18 Availability of Funds |
| 252.203-7000 | Requirements Relating to Compensation of Former DOD Officials (Sep 2011) |
| 252.204-7003 | Control of Government Personnel Work Product (April 1992) |
| 252.209-7998 | Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) |
| 252.211-7003 | 252.211-7003 Item Identification & Valuation (AUG 2008) |
| 252.225-7000, 252.232-7010, 5252.NS-046P, 52.212-4, 52.212-1, 52.252 | -252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. |
| 252.225-7001 | Buy American Act & Balance of Payments (Oct 2011) |
| 252.232-7003 | 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. |
| 252.247-7023 | 252.247-7023 Transportation of Supplies by Sea (MAY 2002) |
| 252.247-7023 (iv) Alt III | 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| PHILADELPHIA | PA | 19111 |
Seller Attachment(s): Optional
| The attachment(s) could include the following non-pricing information: Returned completed Clauses-Provision.pdf attachment, if information is not in company SAM.gov Certification-Representations. |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | Clauses-Provision.pdf | 329 KB | |
| 002 | Brand_Name_Justification_Redacted.pdf | 186 KB |