View Details for Buy # 978188_01
General Buy Information
Buy #: 978188_01  
Solicitation #: 20113222-a
Buy Description : BABY DIAPERS
Category : 99 -- Miscellaneous
Sub Category : 9999 -- Miscellaneous Items
NAICS : 446199 -- All Other Health and Personal Care Stores
FedBizOpps Solicitation : Yes
Set-Aside Requirement : Small Business
Buyer : DHS Customs and Border Protection (CBP)
End Date : 05/31/2019
End Time : 13:00 ET
Seller Question Deadline: No Seller Question Deadline Set
Delivery: 10 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver)
Repost Reason : changed from GSA contract to Open Market
Please Note: Repost Reason is provided as a courtesy only. Sellers are responsible for reviewing and complying with all Buy Specifications regardless of Repost Reason.
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 DISPOSABLE DIAPERS, SIZE 2 144 per case ALL ITEMS WILL HAVE 5 DELIVERIES DELIVERY JUNE 15 800 BOXES JULY 1 800 BOXES AUGUST 1 800 BOXES SEPTEMBER 1 800 BOXES SEPTEMBER 30 800 BOXES 4000 CASES
002 DISPOSABLE DIAPERS, SIZE 3 124 per case ALL ITEMS WILL HAVE 5 DELIVERIES DELIVERY JUNE 15 800 BOXES JULY 1 800 BOXES AUGUST 1 800 BOXES SEPTEMBER 1 800 BOXES SEPTEMBER 30 800 BOXES 4000 CASES
003 DISPOSABLE DIAPERS, SIZE 4 108 per case ALL ITEMS WILL HAVE 5 DELIVERIES DELIVERY JUNE 15 800 BOXES JULY 1 800 BOXES AUGUST 1 800 BOXES SEPTEMBER 1 800 BOXES SEPTEMBER 30 800 BOXES 4000 CASES
004 DISPOSABLE DIAPERS, SIZE 5 108 per case ALL ITEMS WILL HAVE 5 DELIVERIES DELIVERY JUNE 15 800 BOXES JULY 1 800 BOXES AUGUST 1 800 BOXES SEPTEMBER 1 800 BOXES SEPTEMBER 30 800 BOXES 4000 CASES
005 DISPOSABLE DIAPERS, SIZE 6 72 per case ALL ITEMS WILL HAVE 5 DELIVERIES DELIVERY JUNE 15 600 BOXES JULY 1 600 BOXES AUGUST 1 600 BOXES SEPTEMBER 1 600 BOXES SEPTEMBER 30 600 BOXES 4000 CASES
006 BABY WIPES 256 each ALL ITEMS WILL HAVE 5 DELIVERIES DELIVERY JUNE 15 600 packages JULY 1 600 packages AUGUST 1 600 packages SEPTEMBER 1 600 packages SEPTEMBER 30 600 packages 3000 packages
007 SHOWER SHOES, X-LARGE, 72 PR PER CASE ALL ITEMS WILL HAVE 5 DELIVERIES DELIVERY JUNE 15 100 CASES JULY 1 100 CASES AUGUST 1 100 CASES SEPTEMBER 1 100 CASES SEPTEMBER 30 100 CASES 500 CASES
008 SHOWER SHOES, LARGE, 72 PR PER CASE ALL ITEMS WILL HAVE 5 DELIVERIES DELIVERY JUNE 15 100 CASES JULY 1 100 CASES AUGUST 1 100 CASES SEPTEMBER 1 100 CASES SEPTEMBER 30 100 CASES 500 CASES
009 SHOWER SHOES, X-SMALL, 72 PR PER CASE ALL ITEMS WILL HAVE 5 DELIVERIES DELIVERY JUNE 15 100 CASES JULY 1 100 CASES AUGUST 1 100 CASES SEPTEMBER 1 100 CASES SEPTEMBER 30 100 CASES 500 CASES
010 SHOWER SHOES, MEDIUM, 72 PR PER CASE ALL ITEMS WILL HAVE 5 DELIVERIES DELIVERY JUNE 15 100 CASES JULY 1 100 CASES AUGUST 1 100 CASES SEPTEMBER 1 100 CASES SEPTEMBER 30 100 CASES 500 CASES
011 BABY BOTTLES, 8 OZ. ALL ITEMS WILL HAVE 5 DELIVERIES DELIVERY JUNE 15 4,000 ea JULY 1 4,000 ea AUGUST 1 4,000 ea SEPTEMBER 1 4,000 ea SEPTEMBER 30 4,000 ea 20000 EA
Bidding Requirements
Instructions
In addition to providing pricing through the marketplace, Sellers have the OPTION to 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) should include the following non-pricing information:
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 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.
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.
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.
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
Pricing Instructions Unless the Buyer indicates otherwise within a particular line item description, each Seller shall include in its online Bid individual pricing for all required line items in order to be considered for award (i.e., Do not use the “Included in another line item” function when pricing each line item). If a line item cannot be separately priced, you must notify the buyer through the FedBid ‘Submit a Question’ feature regarding which line item(s) should be included in which other line item(s) and request reposting. Failure to comply with this term may result in the Bid being determined to be non-responsive.
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 30 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) 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.
Delivery Requirement No partial shipments are permitted unless specifically authorized at the time of award.
ORCA Requirement ORCA Requirement - Company must be registered on Online Representations and Certifications Application (ORCA) before an award could be made to them. If company is not registered with ORCA, they may do so by going to ORCA web site at https://orca.bpn.gov/
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/.
Commercial Items Terms and Conditions Continued 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 http://www.acqnet.gov/far.
Q&A Instructions Q&A -Please submit all questions by using the 'Submit a Question' button. This buy will then be reposted with Q&A based on the questions that come in (if applicable).
Award Criteria Award Criteria-An award will be made to a responsive offeror (who submits all required submissions on time), whose past performance does not pose a risk to the Government, and whose offer is the Lowest Price Technically Acceptable (LPTA). An offer is technically acceptable if its technical capabilities conform to the Government's Statement of Work or listed specs whichever is applicable to the buy.
Supplemental Bid Information In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation. Submissions can be sent to clientservices@fedbid.com.
For Exact Match Only Commodity Buys For Exact Match Only Commodity Buys- NO SUBSTITUTIONS, EXACT MATCH ONLY. The vendor may not substitute any item/service listed on this order without prior written approval from the DHS/CBP Contracting Officer. No other individual is authorized, either verbally or in writing to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this RFQ. Items/services that do not conform to descriptions and part numbers found in this RFQ will be rejected at the time of delivery causing a return at the vendor's expense.
For Exact Match Services Buys Only For Exact Match Services Buys Only- In order for a sellers bid to be 'responsive' and considered for award, the seller is REQUIRED to document exactly how they intend to meet the requirements of the SOW. They shall document statement detailing the service for evaluation. Failure to do this may be cause for termination. This information is REQUIRED in order for a sellers bid to be deemed 'responsive' and to be considered for award.
For Buys other than Exact Match For all buys other than Exact Match Sellers MUST document what they are bidding for evaluation for award. Sellers must include, extended specs and/or manufacturer name and part numbers (if applicable). Failure to do this may be cause for termination. This information is REQUIRED in order for a sellers bid to be deemed 'responsive' and to be considered for award. FAR 52.211-6.
IPP Clause In accordance with the IPP clause; ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (JAN 2016), payment requests for all new awards must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). The Contractor must use IPP for contracts and orders awarded April 11, 2016 or later. To constitute a proper invoice, the payment request must comply with the requirements identified in FAR 32.905(b), "Payment documentation and process" and the applicable Prompt Payment clause included in this contract. The IPP website address is: https:// www.ipp.gov. Contractor assistance with IPP enrollment can be obtained by contacting IPPCustomerSupport@fms.treas.gov or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the contracting officer.
Delivery Of Order Delivery must be made within 10 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 10 - required to make delivery after it receives a purchase order from the buyer. Unless otherwise noted.
Shipping Information
City State   Zip Code
DONNA TX   78537
Buy Attachment(s)
No . Document Name   Document Size
There are no attachments.