United States - 71-- Pallet Rack/Mobile Shelving System Hgr 7 Purchase and Install Selfridge Air National Guard, MI

Description

Added: Jul 25, 2019 2:01 pm

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 W912JB-19-Q-5043 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 2019-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 337215 with a small business size standard of 500.00 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 will end on 2019-08-16 13:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be SELFRIDGE ANG BASE, MI 48045

The Michigan Air National Guard Consolidated Contracting (MACC) requires the following items, Purchase Description Determined by Line Item, to the following:
LI 001: Selfridge ANGB,MI. HANGER 7 Pallet Rack/Mobile Shelving System Purchase and Install. "A MANDATORY" SITE VISIT IS SCHEDULE FOR: Wednesday, 07 AUGUST 2019 AT 1:00 P.M (EST) SEE BUY TERMS: SITE VISIT FOR DETAILS.

-Pallet rack for pallet storage.

-Mobile Aisle System to be used in conjunction with Wide-Span Shelving for storage of hand-lifted items.

***** See Buy Attachments for Lay-Out Details ******, 1, 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, Michigan Air National Guard Consolidated Contracting (MACC) 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. Michigan Air National Guard Consolidated Contracting (MACC) 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 marketplacesupport@unisonglobal.com. 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 marketplacesupport@unisonglobal.com.Use 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.
A "MANDATORY SITE VISIT" IS REQUIRED, A CONTRACTOR'S REPRESENTATIVE MUST BE PRESENT IN ORDER TO SUBMIT A PROPOSAL/BID FOR EVALUATION: The site visit for this solicitation is scheduled for 07 August 2019 (WEDNESDAY) at 1:00 P.M.(EST) All contractors interested in bidding must make prior arrangements to attend site visit. Please Note that contractors are limited to no more than Two Representatives from each company to attend the site visit. Any contractor who arrives to designated location later than the designated time, or failed to make arrangements to attend the site visit will not be granted access to the installation. Arrangements to attend the site visit, please contact Arnold Singleton via e-mail at arnold.singleton3.civ @ mail.mil or by phone (586)239-5917 no later than 02 August 2019 (FRIDAY) BY 1:00 P.M. (EST), The following information will be required: (a) The company name, (b) Name(s) of individual(s) attending, (c) Date of Birth, (d) Drivers License/State ID and State of Issuance.(e)Gender (f) Race/Ethnicity All information submitted shall be protected in accordance with provisions under the Privacy Act of 1974.(Information is Required for Vetted Purpose to access base) It's recommended that Contractor's Representatives arrive at the visitor's/pass office at least a half-hour prior to schedule site visit for check-in to received visitor's pass. Upon check-in Please have your Driver License/State ID, Social Security Card and Proof of Auto Insurance to receive visitor's pass. Site visit will start at 43200 Maple Street Bldg 105 Contracting Office Selfridge ANGB, MI. promptly at 1:00 P.M. for the assessment of the work site.

Contractor's Reps. should visit the site and take such other steps as may be reasonable necessary to ascertain the nature and location of work and the general and local conditions that can affect the work or cost thereof. Failure to do so will not relieve bidders/offerors from the responsibility for estimating properly the difficulty or cost of successfully carrying out the requirements as listed in the Solicitation . The Government will assume no responsibility for any understanding or representation concerning conditions made by any of its officers or agents prior to the execution of the contract, unless included in the solicitation for bids or

related documents.

The following DFARS/FAR Provisions and Clauses apply to this acquisition:

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

52.204-13 System for Award Management Maintenance

52.209-6 Protecting the Government's Interest When Subcontracting with Contractor's Debarred, Suspended, or Proposed for Debarment

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations

52.212-4 Contract Terms and Conditions--Commercial Items

52.212-5 Dev Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (Deviation 2013-O0019)

52.219-6 Total SB Set-aside

52.219-28 Post-Award Small Business Program Rerepresentation

52.252-2 Clauses Incorporated by Reference http://farsite.hill.af.mil/

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 Equal Opportunity for Workers with Disabilities

52.222-50 Combating Trafficking in Persons

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving

52.225-13 Restrictions on Certain Foreign Purchases

52.232-33 Payment by Electronic Funds Transfer—System for Award Management

52.232-39 Unenforceability of Unauthorized Obligations

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

52.233-1 Disputes

52.233-3 Protest after Award

52.233-4 Applicable Law for Breach of Contract Claim

52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form)

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

252.203-7002 Requirement to Inform Employees of Whistleblower Rights

252.204-7003 Control of Government Personnel Work Product

252.204-7004 Alternate A, System for Award Management

252.204-7011 Alternative Line Item Structure

252.204-7012 Safeguarding of Unclassified Controlled Technical Information

252.204-7015 Disclosure of Information to Litigation Support Contractors

252.211-7003 Item Unique Identification and Valuation

252.225-7002 Qualifying Country Sources as Subcontractors

252.225-7036 Buy American—Free Trade Agreements—Balance of Payments Program

252.225-7048 Export-Controlled Items

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

252.232-7006 Wide Area WorkFlow Payment Instructions

252.232-7010 Levies on Contract Payments

252.243-7001 Pricing of Contract Modifications

252.244-7000 Subcontracts for Commercial Items

252.247-7023 Transportation of Supplies by Sea

252.247-7024 Notification of Transportation of Supplies by Sea

PP Partial Payments

The request for quote is for pricing only. Funds are not presently available for this Requirement. The Government"s obligation under this requirement is contingent upon the availability of appropriated funds from which contract award can be made. Quotes valid through 30 September 2019 are requested.

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.

In accordance with DFARS 252.232-7003, "Electronic Submission of Payment Requests and Receiving Reports", the contractor shall submit their payment request electronically using the WAWF. The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM) site at https://sam.gov/SAM/ within ten (10) calendar days after award of this contract. Contractor training is available at the website home page under "about WAWF". Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095;Fax commercial: 801-605-7453 or CSCASSIG@CSD,DISA.MIL.

Quotes valid through 30 September 2019 are requested.

The contractor shall submit warranty terms and conditions with their submitted quote.

New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

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.

Opportunity closing date

16 August 2019

Value of contract

to be confirmed