View Other Versions: 985651_01
General Buy Information
| Buy #: | 985651 | |
|---|---|---|
| Solicitation #: | N0018919Q0404 | |
| Buy Description: | Modular Art Rack | |
| Category: | 35 -- Service and Trade Equipment | |
| Sub Category: | 3590 -- Miscellaneous Service and Trade Equipment | |
| NAICS: | 333318 -- Other Commercial and Service Industry Machinery Manufacturing | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | FLC - Norfolk | |
| End Date: | 07/26/2019 | |
| End Time: | 17:00 ET | |
| Seller Question Deadline: | 7/26/2019 - 14:00 ET | |
| Delivery: | Special Delivery Instructions - Other: Shipped or Delivered by 30 September 2019 | |
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 | A. Modular Frame Steel construction modular frame to be used for modular pull-out art racks measuring 10.5’ H x 6’ W x 10’ 3.75” L. Each frame will accommodate six (6) pull-out screens per frame with a screen size of 9’H X 10’ 0.25” L X 1” W. See Clauses and Provisions attachment for SOW, evaluation criteria, and additional information. | 3 | EA |
| 002 | B. Pull-out Art Rack Screens Pull-out art rack screens that will be used for the above modular frame/s as outlined in Section 2.0 (A). Each screen size of 9’H X 10’0.25” L X 1”W; consist of a punched screen of a rectangular style, in one (1) inch increments. Each screen must have a minimum weight capacity of 10 pounds per square foot per side of the screen. Screens will be on wheels, with a guide track. See Clauses and Provisions attachment for SOW, evaluation criteria, and additional information. | 18 | EA |
| 003 | Delivery and Installation See Clauses and Provisions attachment for SOW, evaluation criteria, and additional information. | 1 | 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: PLEASE READ THE CLAUSES AND PROVISIONS ATTACHMENTS AS IT CONTAINS THE INSTRUCTIONS TO QUOTERS AND EVALUATION CRITERIA FOR AWARD. THE CLAUSES AND PROVISIONS ATTACHMENT WILL DETAIL WHAT NEEDS TO BE SUBMITTED. DO NOT SUBMIT PRICING INFORMATION AS AN ATTACHMENT AS IT WILL NOT BE CONSIDERED.
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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 solicitation requires that Buyer evaluates bids on a line item basis; therefore, each line item will include applicable evaluation criteria. For all line items, 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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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 – Other: Shipped or Delivered by 30 September 2019.
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Buy Terms
| Name | Description |
|---|---|
| Miscellaneous | This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm |
| NAICS | The NAICS code is 333318 and the Small Business Standard is 1,000 employees. |
| FOB Destination | FAR 52.247-34, F.o.b. Destination applies |
| Equipment Condition | New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. |
| No partial bids allowed | No partial shipments are permitted unless specifically authorized at the time of award. |
| Offer Period | Bid MUST be good for 30 calendar days after close of Buy. |
| FAR Site | The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ |
| Clauses and Provisions | See attachment. Includes the Statement of Work (SOW) and evaluation criteria for award. |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| Richmond | VA | 23297 - 5770 |
Seller Attachment(s): Required
| The attachment(s) must include the following non-pricing information: PLEASE READ THE CLAUSES AND PROVISIONS ATTACHMENTS AS IT CONTAINS THE INSTRUCTIONS TO QUOTERS AND EVALUATION CRITERIA FOR AWARD. THE CLAUSES AND PROVISIONS ATTACHMENT WILL DETAIL WHAT NEEDS TO BE SUBMITTED. DO NOT SUBMIT PRICING INFORMATION AS AN ATTACHMENT AS IT WILL NOT BE CONSIDERED. |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | Clauses_and_Provisions.pdf | 262 KB |