AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is STEWARTDPTMSRCJ02 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 444190 with a small business size standard of $20.50M. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2021-03-11 15:00:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be FT. STEWART, GA 31314 The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: GREAT STUFF INSULATING FOAM SEALANT 12OZ CAN 12 PC ATTACHEMENT PICTURE ARE REQUIRED FOR ALL LINES 1-53, 1, EA; LI 002: EPOXY ADHESIVE 2 PART INSTANT MIX SYRINGE ATTACHEMENT PICTURE ARE REQUIRED FOR ALL LINES 1-53, 10, EA; LI 003: HARDWARE CLOTH 100' X 4' GALVANIZED STEEL, 1, EA; LI 004: SILICON CAULK CLEAR 10 OZ PLASTIC TUBE, 24, EA; LI 005: LIQUID NAILS ADHESIVE HEAVY DUTY 10OZ PLASTIC TUBE, 12, EA; LI 006: DEWALT 20 VOLT 6 AMP HOUR LITHIUM BATTERY TOOL BATTERY 2 PC, 2, EA; LI 007: EYE BOLT COURSE THREARD SELF TAPING 3/8" X 4" 10PC, 5, EA; LI 008: SCREW SELF TAPPING METAL 1/4" HEX HEAD ASSORTTED SIZE 250 PC, 4, EA; LI 009: ROOFING NAILS 1 1/2" 25LB BUCKET, 2, EA; LI 010: STEEL SCREW HOOK COURSE THREAD, 50, EA; LI 011: 3/4" X 10' WHITE PVC, 100, EA; LI 012: AIR TOOL LUBRICANT ISO GRADE 68 OIL, 2, EA; LI 013: 10" 40T SEGMINTED CARBIDE MITER/TABLE SAW BLADE, 4, EA; LI 014: 12" 800T SEGMINTED CARBIDE MITER SAW BLADE, 2, EA; LI 015: GALVANIZED DRIP EDGE 2.38" X 10', 20, EA; LI 016: 18 VOLT 2 PACK 2.4 AMP BATTERY, 10, EA; LI 017: DEWALT FLEX-TORQ 2 PC 1/4" X 2" T20 TORIMPACT DRIVER BIT, 20, EA; LI 018: TITEBOND BROWN INTERIOR/EXTERIOR WOOD ADHESIVE 16OZ, 4, EA; LI 019: 25 PACK 5 1/2" X 1/2" WEDGE ANCHORS RED HEAD, 4, EA; LI 020: BOTTLE JACK 2 TON HYDRAULIC, 2, EA; LI 021: SPEEDWAY RETRACTABLE AIR HOSE REEL W/50' OF 3/8" HOSE, 1, EA; LI 022: DUAL FOOT INFLATOR AND GUAGE AIR, 3, EA; LI 023: 8" X 36" ORANGE WINDSOCK AND 8" BALL BEARING FRAME, 5, EA; LI 024: TIMBERLITE HEAVY DUTY WOOD SCREWS 6" 250 COUNT, 2, EA; LI 025: TIMBERLITE HEAVY DUTY WOOD SCREWS 8" 250 COUNT, 2, EA; LI 026: DRYWALL INSERTS AND ANCHORS SELF DRILLING METAL 100PC, 2, EA; LI 027: DRYWALL INSERTS AND ANCHORS SELF DRILLING PLASTIC 40PC, 5, EA; LI 028: RECIPRICATING SAW BLADES HEAVY DUTY METAL 14/18 TPI 10PC, 5, EA; LI 029: RECIPRICATING SAW BLADES WOOD 6/14 TPI 30PC, 10, EA; LI 030: SWIVEL SNAP HOOKS FOR FLAG POLES 3.5" 4PC, 10, EA; LI 031: ALUMINUM ROLL FLASHING 10" X 50', 2, EA; LI 032: FIXED STAPLE SAFETY HASP 6", 30, EA; LI 033: 4.5" ROPE CLEAT NICKLE, 30, EA; LI 034: 2" X 27' RATCHET TIE DOWN 10,000 LB WORK LOAD CAPACITY, 10, EA; LI 035: 3/8" X 6" STEEL EYE AND EYE TURNBUCKLE, 10, EA; LI 036: 1 1/4" X 36" SHED/MOBLE HOME ANCHOR, 10, EA; LI 037: 36" MIL DOOR SWEEP W/SCREWS, 12, EA; LI 038: H3 18 GAUGE zmax GALVANIZED HURRICANE TIE, 50, EA; LI 039: 2" X 6" 18 GAUGE ZINC FACE MOUNT JOIST HANGER, 50, EA; LI 040: GRIP-RITE 1 3/4" 12 GAUGE STEEL CAP NAILS 1 LB BOX, 10, BX; LI 041: PAINT LATEX BLACK 5 GAL BUCKET, 10, EA; LI 042: PAINT LATEX WHITE 5 GAL BUCKET, 10, EA; LI 043: SPRAY PAINT LATEX WHITE CAN, 42, EA; LI 044: SPRAY PAINT LATEX BLACK CAN, 42, EA; LI 045: SPRAY PAINT RUSTOLEUM GRAY EXTERIOR CAN, 36, EA; LI 046: SPRAY PAINT RUSTOLEUM SAND/TAN EXTERIOR CAN, 36, EA; LI 047: SPRAY PAINT RUSTOLEUM OD GREEN EXTERIOR CAN, 36, EA; LI 048: PAINT EXTERIOR ENAMEL DARK BROWN (WOOD WAGON) 5 GAL BUCKET, 1, EA; LI 049: PAINT EXTERIOR ENAMEL BEIGE (NEW PENNY) 5 GAL BUCKET, 2, EA; LI 050: PAINTERS TAPE MULTI SURFACE 4 PACK 1.41 X 60 YARD, 20, EA; LI 051: PAINT BRUSH 2", 40, EA; LI 052: PAINT ROLLER COVER 3/8" NAP 9" WIDE 96PC PACKAGE, 2, EA; LI 053: PRIMER ALL PURPOSE INTERIOR/EXTERIOR KILZ, 10, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC End User intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC End User is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at
[email protected]. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or
[email protected] of Unison Marketplace: 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. This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time. The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal. The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions – Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea. IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management Maintenance Shipping is FOB Destination CONUS (CONtinental U.S.). New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED. Submitted Quotes will be valid for 45 days after the auction closing. This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).). IAW FAR 52.252-2 Clauses Incorporated by Reference, for the extended description here is the website: https://www.acquisition.gov/ The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf 5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer (Phone: (315)772-7272 or Email:
[email protected]). However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email
[email protected] The AMC-Level Protest procedures are found at: https://www.amc.army.mil/Connect/Legal-Resources/. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. "52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report" Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law. Wide Area WorkFlow Payment Instructions 252.204-7012 Safeguarding of Unclassified Controlled Technical Information All deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E. IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is more important than price. No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an all-or-nothing basis. Wide Area WorkFlow Payment Instructions Please address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer -
[email protected] or call 315-772-5582. In accordance with DFAR provision 252.225-7000 Buy American Act--Balance of Payments Program Certificate, I certify that each end product, except those listed in paragraphs (c)(2) or (3) of the attached provision, is a domestic end product. ****YOU MUST FILL OUT THE ATTACHED IF OTHER THAN DOMESTIC END PRODUCT IF YOU DO NOT FILL IT OUT AND YOU DELIVER OTHER THAN A DOMESTIC END PRODUCT YOUR DELIVERY WILL NOT BE ACCEPTED********** ****READ DFARs Clause 252.225-7001 to ensure your product comes from a QUALIFYING COUNTRY******* ****IF YOU QUOTE A PRODUCT OTHER THAN DOMESTIC FROM A NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED***** Representation and Representation Disclosures The form(s) included in the buy must be returned with your quote. Failure to return the form(s) with your quote will result in your quote not being considered for award. Reporting During Contract Performance Equal Opportunity