General Buy Information
| Buy #: | 1033375 | |
|---|---|---|
| Solicitation #: | N6833520Q0423 | |
| Buy Description: | MQ-8C Snap-On Tools | |
| Category: | 51 -- Hand Tools | |
| Sub Category: | 5120 -- Hand Tools, Nonedged, Nonpowered | |
| NAICS: | 332216 -- Saw Blade and Handtool Manufacturing | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | No Set-Aside Restriction | |
| Buyer: | NAWC-AD Lakehurst | |
| End Date: | 07/29/2020 | |
| End Time: | 17:00 ET | |
| Seller Question Deadline: | No Seller Question Deadline Set | |
| Delivery: | Special Delivery Instructions - See Buy Terms | |
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 | Requested Specification: DB-1 Tool Grouping. See attached tools list, entitled "MQ-8C DB1 DB2 Combined Box Buy List" for applicable P/Ns and quantities per box. | 15 | EA |
| 002 | Requested Specification: DB-2 Tool Grouping. See attached tools list, entitled "MQ-8C DBa DB2 Combined Box Buy List" for applicable P/Ns and quantities per box. | 15 | EA |
| 003 | Requested Specification: MB-1 Tool Grouping. See attached tools list, entitled "MQ-8C MB-1 and TB-1 Buy List" for applicable P/Ns and quantities per box. | 15 | EA |
| 004 | Requested Specification: TB-1 Tool Grouping. See attached tools list, entitled "MQ-8C MB-1 and TB-1 Buy List" for applicable P/Ns and quantities per box. | 15 | EA |
| 005 | Requested Specification: SE-1 Tool Grouping. See attached tools list, entitled "MQ-8C Shop Equipment Tools" for applicable P/Ns and quantities per box. | 15 | EA |
Bidding Requirements
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In addition to providing pricing through the marketplace, Sellers MUST include certain non-pricing information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. The attachment(s) must include the following non-pricing information: In addition to providing pricing through the marketplace, Sellers MUST include certain non-pricing information as document(s) attached to
their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the
attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A
Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. The attachment(s) must include the
following non-pricing information: Proof of Distributorship
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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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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.
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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, delivery order, or purchase card. If utilizing a purchase card, Buyer will communicate account information to Selected Seller outside of the Marketplace.
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There is no Set-Aside restriction for this Buy.
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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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Sellers understand that the Marketplace ranks all Bids 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, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller 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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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 – See Buy Terms.
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Buy Terms
| Name | Description |
|---|---|
| Equipment Condition | New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. |
| Offer Period | Bid MUST be good for 60 calendar days after close of Buy. |
| 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) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. |
| Commercial Items Terms and Conditions | The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. |
| Authorized Bidders | Bidders MUST be either the Original Equipment Manufacturer, IDSC Holdings LLC (Snap-On) (CAGE: 55719) or one of their authorized distributors for the required P/Ns |
| Delivery | Delivery should be within four (4) months of contract award. Accelerated delivery to the greatest extent possible in advance of the specified delivery schedule is desired. Delivery shall be directed to Ms. Lisa Coraggio, (732) 323-4051, lisa.coraggio@navy.mil at Naval Air Warfare Center Aircraft Division, Lakehurst, NJ. |
| Buy American | DFARS 252-225-7001, Buy American and Balance of Payments Program - Basic applies to this acquisition. |
| Berry Amendment | DFARS 252.225-7012, Preference for Certain Domestic Commodities applies to this acquisition. |
| Inspection and Acceptance | I/A will occur at Destination (Naval Air Warfare Center Aircraft Division Lakehurst). |
| IUID | For any items whose unit price exceeds $5,000.00, DFARS 252.211-7003, Item Unique Identification will apply. |
| P/N Conformance | All bids MUST be for the exact IDSC Holdings LLC (Snap-On) P/Ns under Line Items. |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| Special Shipping Instructions | |||
Seller Attachment(s): Required
| The attachment(s) must include the following non-pricing information: In addition to providing pricing through the marketplace, Sellers MUST include certain non-pricing information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. The attachment(s) must include the following non-pricing information: Proof of Distributorship |
Buy Attachment(s)
| No. | Document Name | Document Size | |
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| 001 | MQ-8C_DB1_DB2_Combined_Box_Buy_List.xlsx | 102 KB | |
| 002 | MQ-8C_Shop_Equipment_Tools.xlsx | 85 KB | |
| 003 | MQ-8C_MB-1_and_TB-1_Buy_List.xlsx | 86 KB |