SOLICITATION NOTICE
79 -- RFI - Cleaning and Sanitization Products
- Notice Date
- 3/27/2020 12:51:48 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 424690
— Other Chemical and Allied Products Merchant Wholesalers
- Contracting Office
- 0410 AQ HQ CONTRACT APO AA 34042-5720 USA
- ZIP Code
- 34042-5720
- Solicitation Number
- W912QM-20-Q-0069
- Response Due
- 3/31/2020 12:00:00 AM
- Archive Date
- 09/27/2020
- Point of Contact
- Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: MarketplaceSupport@unisonglobal.com;
- E-Mail Address
-
marketplacesupport@unisonglobal.com
(marketplacesupport@unisonglobal.com)
- Awardee
- null
- Description
- 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 W912QM-20-Q-0069 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 2020-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 424690 with a small business size standard of 150.00 employees. This requirement is unrestricted 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: 2020-03-31 16:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Special Shipping Instructions. The ACC - 410th CSB Americas Soto Cano Division requires the following items, Meet or Exceed, to the following: LI 001: SOLID SUPER IMPACT (4-9 lbs), 1, JOB; LI 002: LIME A WAY (4-1 gal), 1, EA; LI 003: HEAVY DUTY RINSE DRY (4-1 gal), 1, EA; LI 004: 22 MULTI QUAT SANITIZER (2-2L), 1, EA; LI 005: OC 10 HD ALL PURPOSE CLEANER & DEGREASER (2-2L), 1, EA; LI 006: AUTOMATIC DRAIN RELIEF (5 Gal), 1, EA; LI 007: ANTIBACTERIAL CLEAN & SMOOTH (4-1 Gal), 1, EA; LI 008: SANIGIZER PLUS (9-800ML), 1, EA; LI 009: DIP IT XP (8-1-75LB), 1, EA; LI 010: GREASESTRIP PLUS (4-1 Gal), 1, EA; LI 011: LAMPARA ATRAPAMOSCA (Rent), 1, EA; LI 012: LIQUID K (5 Gal), 1, EA; LI 013: VICTORY (2-58oz), 1, EA; LI 014: ECO-SAN DISH MACHINE SANITIZER 5 Gal, 1, EA; LI 015: Safe Step Training, 1, EA; LI 016: Pest Control Training, 1, EA; LI 017: STAIN BLASTER G, 1, EA; LI 018: STAIN BLASTER R, 1, EA; LI 019: ECOSTAR CONDITIONER PLUS 20L, 1, EA; LI 020: ECOSTAR SOFT XTRA 20L, 1, EA; LI 021: ECOSTAR SOUR CONTROL 60L, 1, EA; LI 022: STAIN BLASTER S (NA ) 5QT, 1, EA; LI 023: STAIN BLASTER G 1-5QT, 1, EA; LI 024: STAIN BLASTER R 4-24FL, 1, EA; LI 025: STAIN BLASTER A (NP) 1-5QT, 1, EA; LI 026: STAIN BLASTER PWRPK 12-1.5LB, 1, EA; LI 027: STAIN BLASTER PWRPK2 12-1.1lb, 1, EA; LI 028: STAIN BLASTER PWRPK3 12-050lb, 1, EA; LI 029: ECOSTAR BUILDER 60L, 1, EA; LI 030: ECOSTAR DETERGENT PLUS 60LT, 1, EA; LI 031: ECOSTAR DETERGENT MP 20LT, 1, EA; LI 032: ECOSTAR DESTAINER 60LT, 1, EA; LI 033: BRITE WHITE 250-1.2 OZ, 1, EA; LI 034: POLYCRISP 5 GL, 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, ACC - 410th CSB Americas Soto Cano Division 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. ACC - 410th CSB Americas Soto Cano Division 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. Request for Information Planning Purposes Per Federal Acquisition Regulation 52.215-3 The Government does not intend to award a contract on the basis of this solicitation or to otherwise pay for the information solicited except as an allowable cost under other contracts as provided in subsection 31.205-18, Bid and proposal costs, of the Federal Acquisition Regulation. Although ""proposal"" and ""offeror"" are used in this Request for Information, your response will be treated as information only. It shall not be used as a proposal. 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. Bid MUST be good for 30 calendar days after close of Buy. Proposed products are to support Soto Cano Air Base, Honduras' dining and laundry facility. 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. 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/.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/8efbaf75c66e4762ae980fbc3c73d56d/view)
- Place of Performance
- Address: Special Shipping Instructions.
- Record
- SN05603046-F 20200329/200327230151 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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