General Buy Information
| Buy #: | 1099829 | |
|---|---|---|
| Solicitation #: | N68335-22-R-0365 | |
| Buy Description: | Procurement & Installation of a Cross Draft Pressurized Paint Booth | |
| Category: | 54 -- Prefabricated Structures and Scaffolding | |
| Sub Category: | 5410 -- Prefabricated and Portable Buildings | |
| NAICS: | 332312 -- Fabricated Structural Metal Manufacturing | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | NAWC-AD Lakehurst | |
| End Date: | 06/10/2022 | |
| End Time: | 17:00 ET | |
| Seller Question Deadline: | 5/24/2022 - 11:00 ET | |
| Delivery: | Special Delivery Instructions - Other: Attachment 001 - SOW, and Attachment 008 - COMPANY SELF CERTIFICATION LETTER | |
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 | Cross Draft Pressurized Paint Booth | 1 | EA |
| 002 | Installation and Training | 1 | EA |
| 003 | Contracts Data Requirements Lists (CDRLS), Exhibit A (Not Separately Priced) | 1 | NSP |
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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SEE ATTACHMENT # 004 - FAR provision at 52.212-2 EVALUATION - COMMERCIAL ITEMS (OCT 2014) which outlines the evaluation criteria applicable to this procurement.
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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.
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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 has provided special instructions for delivery – Other: Attachment 001 - SOW, and Attachment 008 - COMPANY SELF CERTIFICATION LETTER .
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Buy Terms
| Name | Description |
|---|---|
| COMBINED SYNOPSIS/SOLICITATION | This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. |
| 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. |
| Small Business Set-Aside | This procurement will be issued as a 100% Small Business Set Aside under NAICS 332312 with a size standard of 500 employees. Therefore, all small businesses under the applicable NAICS are eligible to submit a quote under this requirement. |
| Offer Period | Bid MUST be good for 90 calendar days after close of solicitation. |
| Equipment Condition | New Equipment ONLY; NO remanufactured or "gray market" items. All items must |
| 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. |
| 52.212-2 EVALUATION - COMMERCIAL ITEMS (OCT 2014)- ATTACHMENT 004 | THIS BUY TERM REPLACES THE AUTO-GENERATED CRITERIA SPECIFIED UNDER THE "PURCHASE DESCRIPTION" AND "MEET OR EXCEED" SECTION OF UNISON'S "BIDDING REQUIREMENT'S INSTRUCTIONS." FAR provision at 52.212-2 EVALUATION - COMMERCIAL ITEMS (OCT 2014) applies to this procurement and governs the specific evaluation procedures and criteria for this requirement. The Offeror shall certify that it can MEET, NOT Exceed all of the requirements of this solicitation. |
| Commercial Items - Contract Terms and Conditions | The Offeror certifies that it has read and understands the attached terms and conditions. The Offeror takes no exception to the Terms and Conditions outlined in Attachment 005 - Contract Terms and Conditions. |
| Resultant Contract Award | It is the Government's intent to incorporate the Paint Booth Technical Requirements Document, Statement of Work, CDRLS, Company Self-Certification Letter and Site Plan into the resultant contract award. The contractor shall perform the contract in accordance with all the aforementioned documents. |
| Agency Procedure for Receipt of Questions | THIS BUY TERM REPLACES THE AUTO-GENERATED CRITERIA SPECIFIED UNDER THE "QUESTION SUBMISSION" SECTION OF UNISON'S "BIDDING REQUIREMENTS INSTRUCTIONS." THE QUESTION SUBMISSION PROCEDURES OUTLINED UNDER THIS BUY TERM SHALL APPLY AND WILL BE ENFORCED. All questions pertaining to this solicitation shall be submitted through the Unison web tool. Should content of the questions exceed the allowable space in the "submit a question" feature, questions shall be provided in writing to a Unison representative. All questions submitted will be reviewed and responses will be provided by our agency in Q&A format as an amendment OR public response to the solicitation, publicized for all of industry to view. Questions submitted after the Question Submission Deadline of 11:00 AM EDT, on Tuesday, 24 May 2022 will NOT be considered. |
Shipping Information
| City | State | Zip Code | Country |
|---|---|---|---|
| St. Inigoes | MD | 20684 | US |
Seller Attachment(s): Required
| The Offeror shall provide as an attachment to their offer, a completed copy of Attachment 006 - FAR 52.212-3 ALT I OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS. If a completed copy is not submitted, your offer will be deemed noncompliant with the solicitation and ineligible for award. |
| The Offeror shall provide as an attachment to their offer, a completed copy of Attachment 007 - FAR 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020). If a completed copy is not submitted, your offer will be deemed noncompliant with the solicitation and ineligible for award. |
| The Offeror shall provide as an attachment to their offer, a signed and completed copy of Attachment 008 - COMPANY SELF CERTIFICATION LETTER. If a signed and completed copy is not submitted, your offer will be deemed noncompliant with the solicitation and ineligible for award. |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | Commercial_Contract_Terms_and_Conditions.pdf | 243 KB | |
| 002 | Company_Self_Certification_Letter.pdf | 552 KB | |
| 003 | STATEMENT_OF_WORK_DATED_05_MAY_2022.pdf | 378 KB | |
| 004 | Paint_Booth_CDRL.pdf | 858 KB | |
| 005 | Paint_Booth_Site_Plan.pdf | 400 KB | |
| 006 | FAR_52_212-2_EVALUATION_--_COMMERCIAL_ITEMS_OCT_2014.pdf | 252 KB | |
| 007 | FAR_52_212-3-_ALT_I_Offeror_Representations_and_Certifications-Commercial_Products.pdf | 120 KB | |
| 008 | FAR_52_204-24-Representation-Regarding-Certain-Telecommunications-and-Video-Survei.pdf | 52 KB |