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View Details for Buy # 1126160

View Other Versions: 1126160_01  1126160_02 

General Buy Information

Buy #: 1126160  
Solicitation #: W911SD-23-R-0010
Buy Description: Cloth, Woven Terry Velour
Category: 83 -- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags
Sub Category: 8305 -- Textile Fabrics
NAICS: 313310 -- Textile and Fabric Finishing Mills
SAM Contract Opportunity: Yes (If Yes, buys prior to 11/2019 were posted to FBO)
Set-Aside Requirement: Small Business
Buyer: MICC West Point
End Date: 01/27/2023
End Time: 12:00 ET
Seller Question Deadline: 1/23/2023 - 12:00 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 Woven Terry Velour--SEE SPECIFICATIONS--*SEE ATTACHED DOCUMENTS FOR COMPLETE SPECIFICATIONS, DETAILS & INSTRUCTIONS* 6000 Yards
002 1st Option--Woven Terry Velour--SEE SPECIFICATIONS-- 3000 Yards
003 2nd Option--Woven Terry Velour--SEE SPECIFICATIONS-- 3000 Yards
004 3rd Option--Woven Terry Velour--SEE SPECIFICATIONS-- 3000 Yards
005 4th Option--Woven Terry Velour--SEE SPECIFICATIONS-- 3000 Yards

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 Buyer is allowing Sellers to submit bids that either meet or exceed the requested specification. 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.)

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) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov.
Delivery Requirement No partial shipments are permitted unless specifically authorized at the time of award.
Commercial Items Terms and Conditions 1 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 (DEV), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, and the following clauses: 52.219-28, 52.222-19, 52.222-21, 52.22-22, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.225-13, 52.232-34, 52.232-99 (DEV), 52.233-4 and DFAR 252.212-7001, 252.232-7003, 252.232-7010, 252.232-7006 and 252.209-7999.
Commercial Items Terms and Conditions 2 The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFAR1.htm

Shipping Information

City State   Zip Code
West Point NY   10996

Seller Attachment(s): Required

**Instructions to Offerors of W911SD-23-R-0010 CLOTH, WOVEN TERRY, VELOUR** i. If an offeror does not comply with these instructions, they shall be excluded from consideration contract award. ii. Offerors MUST submit samples and representations---please See Representations, Evaluating Factors, and Instructions Attachment IT IS THE OFFEROR'S RESPONSIBILITY TO REVIEW *ALL* ATTACHMENTS PERTAINING TO THIS SOLICITATION All vendors submitting samples are required to submit tracking information. Please email tracking information to ignacio.j.cordova2.civ@army.mil THE GOVERNMENT SHALL MAKE ONE CONTRACT AWARD. THEREFORE, IF AN OFFEROR DOESN’T SUBMIT A SAMPLE WITH THEIR PROPOSAL, THEY SHALL NOT RECEIVE CONSIDERATION FOR CONTRACT AWARD. THE GOVERNMENT SHALL NOT BE LIABLE FOR ANY LOST OR MISDIRECTED PROPOSAL AND OR SAMPLES.

Buy Attachment(s)

No. Document Name   Document Size
001 Representations_Evaluating_Factors_and_Instructions.pdf   478 KB
002 Solicitation.pdf   1,347 KB