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 FTIRWIN916THSBRETETANTIONAQ002 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 2020-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 315190 with a small business size standard of 750.00 employees. 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: 2020-07-01 14:00:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be FORT IRWIN, CA 92310 The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: Wireless Power Bank 2 in 1 Dual USB port external 10,000 mAh battery charger with LED flashlight, wireless charger and power bank. Capacity: 10000mAh Wireless output: 5W Input: 5V/2A USB Total Output: 5V/2A. 5 7/8” H x 2 13/16” W x 7/16” D. Color: White or Black Brigade Imprint: 1” H x 1 ½” W Screen/Pad Printed Black/White Custom Logo, 150, EA; LI 002: Bluetooth Wireless Speakers Wireless Speaker that includes two speakers magnetically joined together. Connection range: Up to 30ft. 8-hours of play time; 4-hour recharge time. Charger cable included Ability to separate the two speakers for additional stereo sound 8 ¼” L x 2 ½” Diameter Color: Black Brigade Imprint: 2 ¼” W x ¾” H Screen/Pad Printed Black/White (CUSTOM LOGO), 150, EA; LI 003: Flexfit Cap Six-panel, mid-profile fitted cap with rounded athletic shape: 3 ½” crown, 6 sewn eyelets, 8 rows of stitching on visor, black under visor. Spandex woven into the entire crown of the cap with sweatband for flex that conforms comfortably to any head size while maintaining shape and fit. 100% polyester Sizes: S/M; M/L; L/XL Four locations of Embroidered Imprint; Front – Brigade Emblem; Right Side – 916th Support Brigade; Left Side – Sustain the Force; Back – Stay Army (All Black/White) (CUSTOM LOGO) Quantity: 250 (100 S/M; 100 M/L; 50 L/XL), 250, EA; LI 004: Multicam Pattern Tactical Backpack with Embroidered Patch Constructed of Heavy Duty 600 Denier Polyester Reinforced Double Stitching and Heavy Duty Oversized Zippers Expandable main compartment Multi Gear Pouches and Molly Capable Removable Waste Belt with Drag Handle Hydration Bladder Compartment is Bladder ready Embroidered Patch: 4” x 4” See attached artwork Embroidered Patch Color: Black on Black (CUSTOM lOGO), 150, EA; LI 005: H2GO Venture Stainless Steel Insulated Water Bottle (40oz) with Print 40oz double wall 18/8 stainless steel thermal bottle with copper vacuum insulation, threaded insulated lid, silicone band, lid retaining loop and powder coated finish. Color: Black Print Color: White Print Location: 4” x 4” center of bottle (see attached art work), 150, EA; LI 006: Stainless Steel Tumbler (30oz) 30oz stainless steel, double wall vacuum insulated. Splash proof lid Flip-top closure to resist spills and is ready for use of a straw Color: Black Print Color: White Print Location: 4” x 4” center of tumbler (see attached art work), 150, EA; LI 007: 7 Day Army Values Penset Executive Pen Set crafted from Maple with inlaid wood on the cover Set of Seven Ballpoint pens, each engraved with an Army Value Twist to use ballpoint barrel Laser engraved to reveal a warm brown tone providing excellent contrast Pens: Loyalty – Maple Duty – Oak Respect – Medium Cherry Selfless Service – Dark Cherry Honor – Walnut Integrity – Rosewood Personal Courage – Mahogany Cover: Top – Engraved with – 916TH SUPPORT BRIGADE Bottom – Engrave with – (EMBLEM) SUSTAIN THE FORCE (EMBLEM) STAY ARMY Magnetic Closure for cover, 100, EA; LI 008: Full color Domed Lapel Pins (1.5” custom shape) Full color 916th Support Brigade ColorDome decal placed on a custom shape lapel pin (916th Support Brigade Patch Shape) with butterfly clutch back., 250, EA; LI 009: UZI Tactical Glassbreaker Pen with Hidden Handcuff Key and Engraving Ultra durable carbide tip glassbreaker and hidden handcuff key Heavy duty lightweight aircraft aluminum Compatible with standard and FisherTM Space Pen refills Length: 6” Screen Print Color: Black/White Screen Print Location: Flat portion near the Top (CUSTOM lOGO), 200, EA; LI 010: Nike Legend T-Shirt 100% polyester Moisture Wicking Neckline/Collar Type Crew Print Color: White Print Location: 2.5” x 2.5” over left chest (see attached art work) Quantity: 250 (25 S; 50 M; 100 L; 75 XL), 250, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers 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 Offerers 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. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at
[email protected]. Offerers 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 Offerers 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. 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 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. 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. No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an all-or-nothing basis. 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, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site. 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 "AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to 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 20 working 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. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. 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. 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. 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*****