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All Federal Contract Awards
Purchase Order W911S219P1436
Award Date
6/24/19
Potential Completion Date
7/19/19
Potential Value
$11K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Southeast Region
Contracting Federal Agency
MICC Fort Drum
Awardee
Alert All Corp GD55H2P9VBG1
Ultimate Awardee
Not listed
NAICS Category
323117 - Books Printing
PSC Category
4240 - Safety And Rescue Equipment
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
New Holland, PA 17557, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
109
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Description
CUSTOM MATTE FINISH CREST CARABINER BOTT
Posted 6/24/19
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
FIRE PREVENTION MATERIALS
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 STEWARTDESFJJ0002 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 tough Federal Acquisition Circular 2019-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 323117 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 2019-05-30 15:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be Fort Stewart, GA 31314The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: Freddie Firefighter School Kit or Equal for Pre-Schoolers and Kindergarteners - New 16 page Freddie Firefighter Coloring Book- Freddie Firefighter Crayons- Freddie Firefighter Sticker Escape Game- Freddie Firefighter Safety Stickers Freddie Firefighter- Freddie Firefighter Membership Certificate Temporary Tattoo Sheet- New Freddie Firefighter Resealable Zip Handle Bag, 500, EA;LI 002: Cappy Firedog School Kit or equal for 2nd Graders 16 page Cappy Coloring Book - Cappy Firedog Crayons - Cappy Firedog Fun Pages - Cappy Firedog Fun Stickers - Cappy Firedog Tattoo Sheet - Fire Safety Pencil - Cappy Firedog Resealable Zip Handle Bag, 500, EA;LI 003: Fire Safety Xtreme Team School Kit or Equal for 4th Graders 4 - Page Fire Safety Xtreme Team Activity Sheet Full Color Pencil Fire Safety Xtreme Team Bookmarker 16-page Fire Safety Activity Book Glow in the Dark Awareness Band Fire Safety XtremeTeam Zip Handle Bag, 500, EA;LI 004: Black Fire Hat - Patriotic Jr. Firefighter or Equal For Ages 5 to 12 Shields must be glued /NO STAPLES Hat Thickness - 18 1/2 MIL Color BLACK, 1000, EA;LI 005: Fire Hat - Patriotic Jr. Firefighter or Equal For Ages 5 to 12 Shields must be glued / NO STAPLES Hat Thickness - 18 1/2 MIL Color RED, 1000, EA;LI 006: Fire Hat - Patriotic Jr. Firefighter or Equal For Ages 5 to 12 Shields must be glued / NO STAPLES Hat Thickness - 18 1/2 MIL Color Pink, 1000, EA;LI 007: Assorted Fire Safety Roll Stickers or equal For Ages 3 to 8 Each Sticker - 2" Diameter Each roll contain 200 stickers and 4 different designs Stickers should be perforated, 10, EA;LI 008: Practice Fire Safety Pencil or Equal For Ages 4 and up Pencils measure 7 1/2 " and come unsharpened, 500, EA;LI 009: Custom Imprinted 1" Red Lanyard w/ Breakaway or Equal Size: 20" long and 1" wide Color : RED Breakaway neck clip Detachable plastic clip with wide metal swivel hook Message Imprinted on left and right sides Ft. Stewart/Hunter AAF FES, 500, EA;LI 010: Custom Vinyl Shield Key Tag- Americana or Equal Actual Size: 1 5/8" x 2 1/8" Printed on vinyl material Customized with 2 lines on imprint: Ft. Stewart/Hunter AAF FES, 500, EA;LI 011: Custom Red Cinch Backpack w/ Jr. FF Maltese or Equal Actual Size: 16 1/2" x 14 1/4" Color: RED Made from Nylon Material Customized with 2 lines: Ft. Stewart/Hunter AAF FES, 750, EA;LI 012: Custom Vinyl Football Glow in the Dark-FF Maltese or Equal Actual Size 7" with arc of ball. Customized with 2 lines: Ft. Stewart/Hunter AAF FES., 500, EA;LI 013: Custom Retro Sunglasses Actual Size: 5 1/2" x 1 3/8" x 1 7/8" Customized with 2 lines: Ft. Stewart/Hunter AAF Fire Department, 600, EA;LI 014: Custom Grizzly Growler or Equal Color: Black w/Red- 50oz Double Wall Insulated Vacuum Sealed Bottle. Full Color Logo- Logo TBD at time of order, 72, EA;LI 015: Custom Matte Finish Crest Carabiner Bottle or Equal Color: Black w/ Red Lid- 24oz BPA-free sports bottle w/ screw on, spill resistant lid. Full Color Logo- Logo TBD at time of order, 500, 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 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 tough 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 aEUR" 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 MaintenanceShipping 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, 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 Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical InformationAll 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.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 tough Unison Marketplace will be evaluated and awarded on an A"all-or-nothingA" basis.Wide Area WorkFlow Payment InstructionsPlease address your questions tough the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@mail.mil or call 315-772-5582.
STEWARTDESFJJ0002
Department of the Army
Solicitation 1/2
5/21/19, 3:49 PM
FIRE PREVENTION MATERIALS
No Description Provided Awarded contract W911S219P1436 to ALERT-ALL CORP [DUNS: 084865054],164 ORLAN RD,NEW HOLLAND PA 17557 for $10,988.30 on 2019-06-24.
STEWARTDESFJJ0002
Department of the Army
Award Notice 2/2
6/24/19, 5:09 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
CUSTOM MATTE FINISH CREST CARABINER BOTT
Not listed
$11.0k
6/24/19