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View Details for Buy # 1126622

View Other Versions: 1126622_01 

General Buy Information

Buy #: 1126622  
Solicitation #: JBLM555EN0JCB001
Buy Description: TC3 Medical Complex Training Lanes (Material Only)
Category: 56 -- Construction and Building Materials
Sub Category: 5680 -- Miscellaneous Construction Materials
NAICS: 321999 -- All Other Miscellaneous Wood Product Manufacturing
SAM Contract Opportunity: Yes (If Yes, buys prior to 11/2019 were posted to FBO)
Set-Aside Requirement: Small Business
Buyer: MICC End User
End Date: 02/09/2023
End Time: 17:00 ET
Seller Question Deadline: 2/1/2023 - 11:00 ET
Delivery: 40 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 3/4" x 4' x 8' pressure treated Plywood sheet A/C 40 EA
002 2"x4"x12' (Nominal) pressure marine grade treated lumber 195 EA
003 2"x6"x10' (Nominal) pressure treated marine grade lumber 25 EA
004 2"x8"x12' (Nominal) pressure treated marine grade lumber 65 EA
005 2"x12"x12' (Nominal) pressure treated marine grade lumber 500 EA
006 4"x4"x8' (Nominal) pressure treated marine grade lumber 12 EA
007 4"x4"x12' (Nominal) pressure treated marine grade lumber 105 EA
008 6"x6"x8' (Nominal) pressured Treated marine grade Lumber 815 EA
009 6"x6"x12' (Nominal) pressure treated marine grade lumber 95 EA
010 6"x6"x10' (Nominal) pressured Treated marine grade Lumber 265 EA
011 2"x12"x16' (Nominal) Pressure Treated marine grade Lumber 10 EA
012 2"x12"x10' (Nominal) Pressure Treated marine grade Lumber 25 EA
013 2"x12"x8' (Nominal) Pressure Treated marine grade Lumber 10 EA
014 2"x4"x8' (Nominal) Pressure Treated marine grade Lumber 35 EA
015 1" x 6" x 8" Spruce Pine Soft Wood 30 EA
016 Simpson Strong Tie, A35, hot dipped, galvanized steel framing angle (or comparable) (for top strut) 500 EA
017 Simpson Strong Tie, HH6, hot dipped, Galvanized Steel Hanger (or comparable) (for bottom strut/toe bracing) 730 EA
018 Simpson Strong Tie, ABR105, Hot Dipped, Galvanized Steel (or comparable) (for 6x6 waler support) 365 EA
019 Simpson HGAM, Gusset Angle, Hot Dipped Galvanized Steel (or comparable) 95 EA
020 Strong-Drive N8 Nails, SCN Smooth-Shank Connector Nails, 8d, 1-1/2") Hot-dip galvanized, Class D coating meets the requirements of ASTM A153, Class D and provides a medium-level of corrosion resistance (1LB Box) (or comparable) 50 LBS
021 Strong-Drive N16 Nails, 2-1/2" x 162 , Joist Hanger Nails Galvanized 33°, (500 CT Box) (or comparable) 60 BOX
022 SDS 1/4" x 1-1/2" Screws, (25 ct box) Double-barrier Strong-Drive SDS Exterior Wood Screws (or comparable) 20 BOX
023 Titen Turbo 1/4" x 1-3/4 " Screws, (75 ct box) 6-Lobe Flat-Head, Concrete and Masonry Screw (or comparable) 10 BOX
024 2-1/2" Exterior, Self-Starting Deck Screws, 5lb box 15 BOX
025 5/16"x4-1/2" T-Star Drive Washer Head HCR, Lag Screws, (50 Ct box) Hot Dipped Galvanized, (or Comparable) Conforms to ASTM A153 specifications. 185 BOX
026 1/4" x 8" Hex, Zinc Plated Lag Screws 400 EA
027 1/4" Flat Zinc Plated Washers 400 EA
028 6" dia. Perforated SDR 35 PVC Drainpipe (20' sections) 90 EA
029 6" dia. SDR 35 PVC FTG Cleanout Adapter with Plug 25 EA
030 6" dia. SDR 35 PVC End Caps 20 EA
031 6" dia. SDR 35 PVC Socket Coupling 75 EA
032 6" dia. SDR 35 PVC 45 Degree Wye Fitting 5 EA
033 6" dia. SDR 35 PVC 22 Degree Elbow 5 EA
034 6" dia. SDR 35 PVC Combination wye +1/8 bend 45 EA
035 General Use Quickrete (60 lb) 20 BAG
036 PVC Primer and Regular Clear PVC Cement Combo Pack 10 EA
037 4' x 100', 14 gauge welded wire mesh 10 ROLL
038 1/2" Pressure Treated Plywood (4'x8' sheets) grade D 25 EA
039 Grass seed, Contractor's Mix (20 lb Bag) 10 BAG
040 3/8" Heavy Duty Staples (5000-PK) 5 BOX
041 8D Common Nails (5000 ct box) 5 BOX
042 6" x 1" x 6" Geotextile Staples Heavy Duty 500 EA
043 2000-2500 LBS Spreader Beam, 6' Long 1 EA
044 Nylon Web Slings, 6' Long, min 2" wide Vertical 6,400LB Capacity, Basket 12,800LB, Choker 5,100LB 5 EA
045 Orange Twine, 500 yd spool 5 EA
046 Marking Paint Wand 5 EA
047 Inverted Ground Marking Paint (white) 5 EA
048 Inverted Ground Marking Paint (Fluorescent Green) 5 EA
049 Inverted Ground Marking Paint (Fluorescent Orange) 5 EA
050 1x2x36" Grade Stakes (12 count pack) 5 PACK
051 1x2x24" Grade Stakes (12 Count Pack) 30 EA
052 2x2x12 Hub Stakes 100 EA
053 3/4" Long Stake Tacks (1LB Box) 1 EA
054 1" Roofing Nails (Electro-Galvanized Steel) (1LB Box) 1 EA
055 72", size 2, 4 slots, U-Shaped Pickets (Heavy Duty, Securing Stake) 300 EA
056 2'6" x 2'-6" x 5' Concrete Ecology Blocks (flat top) 40 EA
057 2'6" x 2'-6" x 2'-6" Concrete Ecology Blocks (flat top) 30 EA
058 2'6" x 2'-6" x 5' Concrete Ecology Blocks (keyed top) 160 EA
059 2'6" x 2'-6" x 2'-6" Concrete Ecology Blocks (keyed top) 30 EA
060 1/2" x 250' Hot Dip Galvanized, Braided Wire Rope, Manufactured in accordance with Federal Specification RR-W-410H, Breaking strength: 13.3 tons and working load limit: 2.66 tons 5 REEL
061 1/2" Zinc Plated U-bolt Clips 340 EA
062 1-1/4", Minus Gravel 50 TON
063 1-1/4"- Washed Gravel 970 TON
064 1-1/4"- Crusher Run 70 TON
065 42" x 286' Roof Underlayment, Synthetic (1,000 SF Roll) 2 EA
066 Underlayment Seam Tape, Double Sided, 2" wide (moisture protectant) (150' roll) total of 800 linear feet 5 EA
067 14" x 26" Green, Woven, Heavy Duty Polypropylene Sandbags 1550 EA
068 12' X 360' Black Polypropylene Non-woven Geotextile Fabric 14500 SF
069 17'-6" x 50' Black Polypropylene Non-woven Geotextile Fabric 2050 SF
070 5' x 300' Black Polypropylene Non-woven Geotextile Fabric 3500 SF
071 Sawzall Reciprocating Saw Blades, Wood, (10 pack) (6" min) 10 PACK
072 6-1/2" Circular Saw Blades, 24 Tooth, Carbide-tipped (2 Pack) 105 PACK
073 7-1/4" Circular Saw Blades 24 Tooth, carbide-tipped 10 EA
074 Screwdriver Bit Set (w/ star bits included) (25-piece set) 5 EA
075 Mitre Saw Blades, (2 pack) 10", 80 Tooth, carbide-tipped. 5 EA
076 Carpenter's Pencils 50 EA
077 Strait Line Chalk, Red, Exterior/Outdoor Use (8oz BTL) 5 EA
078 3/16" x 8" Drill Bits 10 EA

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 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.
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
Unfunded Requirement This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.
Provisions The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.
Clauses The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions – Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.
SAM Registration IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management Maintenance
Shipping Shipping is FOB Destination CONUS (CONtinental U.S.).
New Equipment New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.
Quote Submitted Quotes will be valid for 45 days after the auction closing.
Request for Quote This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).
FARsite IAW FAR 52.252-2 Clauses Incorporated by Reference, for the extended description here is the website: https://www.acquisition.gov/
NAICS & Size Standard The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf
AMC-Level Protest Program 5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer (Phone: (315)772-7272 or Email: usarmy.drum.acc-micc.mbx.micc@mail.mil). However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: https://www.amc.army.mil/Connect/Legal-Resources/. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures.
Service Terms: "52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report"
Provision 252.209-7999 Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.
Provision 252.232-7006 Wide Area WorkFlow Payment Instructions
Clause 252.204-7012 252.204-7012 Safeguarding of Unclassified Controlled Technical Information
PALLETIZATION All deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.
Basis of Award IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is a pass fail requirement. Evaluation is based on a lowest price technically acceptable.
No Multiple Awards No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an “all-or-nothing” basis.
Clause 252.232-7006 Wide Area WorkFlow Payment Instructions
Vendor Questions Please address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@army.mil or call 315-772-5582.
Buy American Act In accordance with DFAR provision 252.225-7000 Buy American Act--Balance of Payments Program Certificate, I certify that each end product, except those listed in paragraphs (c)(2) or (3) of the attached provision, is a domestic end product. ****YOU MUST FILL OUT THE ATTACHED IF OTHER THAN DOMESTIC END PRODUCT IF YOU DO NOT FILL IT OUT AND YOU DELIVER OTHER THAN A DOMESTIC END PRODUCT YOUR DELIVERY WILL NOT BE ACCEPTED********** ****READ DFARs Clause 252.225-7001 to ensure your product comes from a QUALIFYING COUNTRY******* ****IF YOU QUOTE A PRODUCT OTHER THAN DOMESTIC FROM A NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED*****
Provision 52.204-26 Representation and Representation Disclosures The form(s) included in the buy must be returned with your quote. Failure to return the form(s) with your quote will result in your quote not being considered for award.
Clause 52.204-25 Reporting During Contract Performance
52.222-26 Equal Opportunity

Shipping Information

City State   Zip Code
JBLM WA   98433

Seller Attachment(s): Required

MANDATORY_-_52_204-26
MANDATORY_-_BUY_AMERICAN_ACT_Provision

Buy Attachment(s)

No. Document Name   Document Size
001 MANDATORY_-_BUY_AMERICAN_ACT_Provision.docx   13 KB
002 MANDATORY_-_52_204-26.docx   13 KB
003 Construction_Drawings_for_Project_MATERIALS_ONLY.pdf   2,598 KB