General Buy Information
| Buy #: | 1153272 | |
|---|---|---|
| Solicitation #: | 15B61623Q00000025 | |
| Buy Description: | FCC VICTORVILLE FY-23: LESS LETHAL MUNITION | |
| Category: | 13 -- Ammunition and Explosives | |
| Sub Category: | 1395 -- Miscellaneous Ammunition | |
| NAICS: | 332993 -- Ammunition (except Small Arms) Manufacturing | |
| SAM Contract Opportunity: | Yes (If Yes, buys prior to 11/2019 were posted to FBO) | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | DOJ BOP Field Offices- FCC VICTORVILLE | |
| End Date: | 09/11/2023 | |
| End Time: | 13:00 ET | |
| Seller Question Deadline: | 9/1/2023 - 11:00 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 | ALS 4005 40MM INTERLOCKING RUBBER BATONS | 132 | EA |
| 002 | ALS 4060 40MM HORNETS NEST .60 CAL. BALLS (24 COUNT) | 258 | EA |
| 003 | ALS4006DOC 40MM REACT ROUND, OC | 132 | EA |
| 004 | ALS4006D 40MM REACT ROUND | 132 | EA |
| 005 | ALS5797W-40 40MM LONG RANGE LAUNCHABLE, WHITE SMOKE | 90 | EA |
| 006 | ALS7797W-40 SHORT RANGE LAUNCHABLE, WHITE SMOKE | 90 | EA |
| 007 | ALS5727CS-40 40MM LONG RANGE LAUNCHABLE, CS | 24 | EA |
| 008 | ALS7727CS-40 40MM SHORT RANGE LAUNCHABLE, CS | 150 | EA |
| 009 | ALS1208 BORE THUNDER MUZZLE BANG | 100 | EA |
| 010 | ALS1212T TRITON BEAN BAG | 100 | EA |
| 011 | ALSD429 TACTICAL BLAST STUN GRENADE | 90 | EA |
| 012 | ALST460 TACTICAL BLAST STRIP(15 FOOT ELECTRIC MATCH) | 10 | EA |
| 013 | ALST471 MAGNUM ULTRA FLASH STUN GRENADE | 24 | EA |
| 014 | ALSG273 TRIPLE ACTION GRENADE, CS | 70 | EA |
| 015 | ALSG274 HANDBALL GRENADE, CS | 60 | EA |
| 016 | ALSG272 CONTINUOUS DISCHARGE GRENADE, CS | 104 | EA |
| 017 | ALSG101 HORNETS NEST STING GRENADE, .45 CAL. BALLS | 30 | EA |
| 018 | ALS6244 FOG FORMULATION, OC | 6 | QT |
| 019 | ALS9744 FOG FORMULATION, WHITE SMOKE | 6 | QT |
| 020 | ALS2744 FOG FORMULATION, CS | 6 | QT |
| 021 | ALSOC21-FOG TOP COP OC FOG MK21 | 5 | EA |
| 022 | ALSOC9VAPOR-CELL TOP COP OC VAPOR REFILL (14OZ MK9) | 15 | EA |
| 023 | ALSOC9-WAND-WAND ASSEMBLY FOR THE ALSOC9-CELL | 15 | EA |
| 024 | ALS4400 FOG GENERATION MACHINE | 3 | EA |
| 025 | FREIGHT (INCLUDE IF REQUIRED) | 1 | LT |
| 026 | FEDERAL EXCISE TAXES (INCLUDE IF REQUIRED) | 1 | 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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An award will be made to a responsive offeror (who submits all required submissions on time), whose past performance does not pose a risk to the Government, and whose offer is Technically Acceptable. An offer is technically acceptable if its technical capabilities conform to the Government's Performance Work Statement or listed specs whichever is applicable to the buy. Offerors understand that the Marketplace ranks all offers 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, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance.
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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.
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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 or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.
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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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The Buyer is requiring interested Sellers submit Bids with pricing inclusive of all Line Items.
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Buy Terms
| Name | Description |
|---|---|
| Supplemental Bid/Proposal/Quotation Information | In addition to providing pricing at www.unisonmarketplace.com for this solicitation, each Bidder/Offeror/Quoter must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this Buy. Submissions can be sent to marketplacesupport@unisonglobal.com |
| Terminology | As defined in the Federal Acquisition Regulation (FAR) 2.101, the terms “offer” and “offeror” refer to a response to a solicitation that, if accepted, would bind the submitter to perform the resultant contract. The terms “bid” and “bidder” refer to an offer submitted in response to an Invitation for Bid (IFB). The term “proposal” refers to an offer submitted in response to a Request for Proposal (RFP). The terms “quotation,” “quote,” and “quoter” refer to a non-binding submission in response to a Request for Quotation (RFQ) which is not an offer. |
| Pricing Instructions | Unless the Buyer indicates otherwise within a particular line item description, each Seller shall include in its online Bid/Proposal/Quotation individual pricing for all required line items in order to be considered for award (i.e., Do not use the Included in another line item function when pricing each line item). If a line item cannot be separately priced, you must notify the buyer through the FedBid Submit a Question feature regarding which line item(s) should be included in which other line item(s) and request reposting. Failure to comply with this term may result in the Bid/Proposal/Quotation being determined to be unacceptable. |
| Equipment Condition | New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. |
| Bid/Offer Acceptance Period (Applicable to Invitations for Bid (IFB) or Requests for Proposal (RFP) | Bid/Offer MUST be good for 60 calendar days after close of Buy, unless otherwise indicated. |
| 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. |
| Q&A Instructions | Q&A -Please submit all questions by using the 'Submit a Question' button. This buy will then be reposted with Q&A based on the questions that come in (if applicable). |
| Award Criteria | All Bids/Proposals/Quotations must conform to the listed specifications. Award will be made to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. |
| For Exact Match Only Commodity Buys | For Exact Match Only Commodity Buys- NO SUBSTITUTIONS, EXACT MATCH ONLY. The Bidder/Offeror/Quoter may not substitute any item/service listed on this order without prior written approval from the BOP Contracting Officer. No other individual is authorized, either verbally or in writing to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this Buy. Items/services that do not conform to descriptions and part numbers found in this Buy will be rejected at the time of delivery causing a return at the contractor's expense. |
| For Buys other than Exact Match | For all buys other than Exact Match Sellers MUST document what they are bidding for evaluation for award. Sellers must include, extended specs and/or manufacturer name and part numbers (if applicable). Failure to do this may result in non-consideration of the Bid/Proposal/Quotation. This information is REQUIRED in order for a seller’s Bid/Proposal/Quotation to be evaluated for award. FAR 52.211-6. |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| Victorville | CA | 92394 |
Seller Attachment(s): Optional
| The attachment(s) could include the following non-pricing information: |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | ALS_BRAND_NAME_JUSTIFICATION.pdf | 283 KB |