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View Details for Buy # 1104692_01

View Other Versions: 1104692 

General Buy Information

Buy #: 1104692_01  
Solicitation #: W9124222Q0071
Buy Description: Latrines / Hand Washing Stations Fort Pickett, VA, 8-21, July,2022
Category: W -- Lease or Rental of Equipment
Sub Category: W099 -- LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS
NAICS: 562998 -- All Other Miscellaneous Waste Management Services
SAM Contract Opportunity: Yes (If Yes, buys prior to 11/2019 were posted to FBO)
Set-Aside Requirement: Small Business
Buyer: National Guard - North Carolina
End Date: 06/24/2022
End Time: 12:30 ET
Seller Question Deadline: 6/23/2022 - 11:00 ET
Delivery: 30 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver)
Repost Reason: Update to PWS **** Gray water tank 250 gallon ****
Please Note: Repost Reason is provided as a courtesy only. Sellers are responsible for reviewing and complying with all Buy Specifications regardless of Repost Reason.

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 30 Yard Roll Dumpster Rental IAW attached PWS; POP 8 – 21 July 2022 1 EA
002 30 Yard Roll Dumpster Servicing IAW attached PWS; POP 12 – 20 July 2022 9 EA
003 250 Gallon Gray Water Tank Rental IAW attached PWS; POP 8 – 21 July 2022 2 EA
004 250 Gallon Gray Water Tank Servicing IAW attached PWS; POP 12– 20 July 2022 18 EA
005 Portable Latrine Rental; FT. Pickett - IAW attached PWS; POP 8 – 21 July 2022; see PWS for dates/quantities/locations 1 JOB
006 Handwashing Station Rental; FT. Pickett - IAW attached PWS; POP 8 – 21 July 2022 see PWS for dates/quantities/locations 1 JOB
007 Cleaning of Latrines and Hand Washing Stations IAW attached PWS; POP 8 – 21 July 2022 1 JOB

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, 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.
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
Offer Period Bid MUST be good for 60 calendar days after close of Buy.
Evaluation Criteria IAW attached PWS

Shipping Information

City State   Zip Code
Blackstone VA   23824

Seller Attachment(s): Required

Per FAR Part 13 Synopsitation requirements

Buy Attachment(s)

No. Document Name   Document Size
001 AT_Services_PWS.docx   122 KB
002 FAR_Part_13_Synopsitation_Template.docx   39 KB