General Buy Information
| Buy #: | 1137421 | |
|---|---|---|
| Solicitation #: | N0042123Q0266 | |
| Buy Description: | Antenna Cases | |
| Category: | 81 -- Containers, Packaging, and Packing Supplies | |
| Sub Category: | 8145 -- Specialized Shipping and Storage Containers | |
| NAICS: | 326199 -- All Other Plastics Product Manufacturing | |
| SAM Contract Opportunity: | Yes (If Yes, buys prior to 11/2019 were posted to FBO) | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | NAWC-AD | |
| End Date: | 05/10/2023 | |
| End Time: | 15:00 ET | |
| Seller Question Deadline: | 5/9/2023 - 15:00 ET | |
| Delivery: | 84 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 | P/N: 850506403034 FFP P/N: 850506403034, Case, Loadmaster® TSC Rackmount 8500 Series, 5U 3" Deep Nesting Lids 24" Slide-Out, All Aluminum Inner-Frame 10-32 Threaded S/S Nutbars Shock Isolation for 121-140 lb. Payload Black Polymer Centerbody Handles Black Polymer Double Grip Front & Rear Lid Handles (R) Edge Casters Pressure Relief Valve Color: Black | 39 | EA |
| 002 | SHIPPING (P/N: SHIPPING), Shipping for P/N: 850506403034, ATTN: ANDREW POTTER NAWCAD WOLF BLDG 8115 17598 WEBSTER FIELD RD ST. INIGOES MD 20684-4013 | 1 | LOT |
| 003 | P/N: 00022272, Case, Custom FRP Trnsit Dimensions: 86" L x 9.54" W x 9" H Lift Off Lid Transit time Stainless Steel Recessed Clear Hanles Stainless Steel Clear Latches Custom Cushion Skid Rails Pressure Relief Valve Color: Grey | 4 | EA |
| 004 | SHIPPING (P/N: SHIPPING), Shipping for P/N: 00022272, ATTN: MICHAEL BURNS NAWCAD WOLF BLDG 8115 17598 WEBSTER FIELD RD ST. INIGOES MD 20684-4013 | 1 | LOT |
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 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 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.
|
|
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 |
|---|---|
| SAM REQUIREMENT | All responding vendors must be registered in the System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any DOD contract. This may be accomplished electronically at http://www.sam.gov/vendor.cfm. |
| OFFER PERIOD | Offer must be good for 30 calendar days after closing. |
| BASIS FOR AWARD | The Government will award to the lowest priced - technically acceptable Brand Name quote that conforms to the requirement. Your quote will only be evaluated on the information you provide. Items must be covered under the Manufacturer’s Warranty. Vendors must be an authorized distributor/reseller and provide Letter of Authorization with quote. |
| EQUIPMENT CONDITION | Used or refurbished items will not be accepted, ITEMS MUST BE “Brand New” and TAA Compliant. |
| SHIPPING | FOB Destination preferred. All shipping cost should be included in the line item costs. Unless otherwise noted. IN ORDER MEET THE SYSTEM RENEWAL AND SUSTAINMENT DEADLINES, THE REQUIRED DELIVERY DATE IS 13 SEPTEMBER 2023. |
| 52.212-4 | Contract Terms and Conditions -- Commercial Items |
| 52.212-5 | Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items |
| 252.232-7003 | Electronic Submission of Payment Requests and Receiving Reports |
| 252.232-7006 | Wide Area WorkFlow Payment Instructions |
| 252.204-7000 | Disclosure of Information |
| 52.244-6 | Subcontracts for Commercial Items. |
| 52.204-13 | System for Award Management Maintenance. |
| 52.204-25 | Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. |
| 52.232-39 | Unenforceability of Unauthorized Obligations. |
| 52.252-2 | Clauses incorporated by reference |
| 252.203-7002 | Whistleblowing |
| 252.204-7012 | Safeguarding of Unclassified Controlled Technical Info |
| Vendor complies with all clauses, provisions, and terms included in attachment. | Vendor complies with all clauses, provisions, and terms included in attachment. |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| ST. INIGOES | MD | 20684 - 4013 |
Seller Attachment(s): Optional
| The attachment(s) could include the following non-pricing information: |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | N0042123Q0266_Solcitation.pdf | 360 KB |