ARMY PHYSICAL FITNESS UNIFORMS
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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
Quotes from third party vendors will be accepted. This solicitation is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-97, effective 24 Jan 2018.
Recruiting & Retention Battalion, New Jersey Army National Guard, is requesting 20 different items of Army Physical Fitness Uniforms that vary in different sizes. When broken down by our request it comes out to be 1595 pieces. Quantities needed are listed below per CLIN. Please include in the price of delivery in each CLIN.
Army Physical Fitness Uniforms
CLIN 0001: Army Training Short Sleeve Shirt- Medium, NSN# 8415-01-623-2566
QTY:250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0002: Army Training Short Sleeve Shirt – Small, NSN# 8415-01-623-2565
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0003: Army Training Short Sleeve Shirt – Large, NSN# 8415-01-623-2567
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0004: Army Training Short Sleeve Shirt – XL, NSN# 8415-01-623-2568
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0005: Army Training Long Sleeve Shirt – Small, NSN# 8415-01-623-2647
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0006: Army Training Long Sleeve Shirt – Medium, NSN# 8415-01-623-2648
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0007: Army Training Long Sleeve Shirt – Large, NSN# 8415-01-623-2649
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0008: Army Training Long Sleeve Shirt – XL, NSN# 8415-01-623-2650
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0009: APFU Jacket- Small Regular, NSN# 8415-01-623-8623
QTY: 124 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0010: APFU Jacket- Medium Regular, NSN# 8415-01-623-8627
QTY: 150 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0011: APFU Jacket- Large Regular, NSN# 8415-01-623-8632
QTY: 160 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0012: APFU Jacket- XL Regular, 8415-01-623-8637
QTY: 115 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0013: APFU Pants- Small Regular, NSN# 8415-01-623-8891
QTY: 115 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0014: APFU Pants- Medium Regular, NSN# 8415-01-623-8926
QTY: 115 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0015: APFU Pants- Large Regular, NSN# 8415-01-623-8934
QTY: 115 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0016: APFU Pants – XL Regular, NSN# 8415-01-623-8961
QTY: 140 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0017: BLP Army Training Shorts- Small, NSN# 8415-01-623-2471
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0018: BLP Army Training Shorts- Medium, NSN# 8415-01-623-2472
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0019: BLP army training shorts- Large, NSN# 8415-01-623-2474
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0020: BLP army training shorts- XL, NSN# 8415-01-623-2476
QTY: 249 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
Delivery Address: NJ National Guard Training Center, Building 35, Sea Girt, NJ 08750
Evaluation Factor is based on price. Past performance is less significant than price. Customer will physically inspect items for technical acceptability. Award may be made without discussions.
This requirement is a Small Business Set Aside; the NAICS Code is 315190.
SAM Requirement: Registration required with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Electronic Submission of Payment Requests and Receiving Reports DFAR 252.232-7003, 252.232-7006 apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, vendors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at 866-618-5988.
Commercial Items Terms and Conditions: The selected offeror must comply with the following item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors- Commercial Items; FAR 52.212-3, Offeror Representations and Certifications- Commercial Items; 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. DFARS Provision 252.239-7098, Prohibition on Contracting to Maintain or Establish a Computer Network Unless Such Network is Designed to Block Access to Certain Websites—Representation (DEVIATION 2021-O0003) (APRIL 2021) is included in this solicitation. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
FAR and DFARS clasues are listed on the attachment of this solicitation.
Please submit quotes by email to John Moreland at john.m.moreland.mil@mail.mil. NO OTHER METHODS OF SUBMITTAL WILL BE ACCEPTED.
PANNGB21P0000008645 Department of the Army New Jersey Army National Guard
6/23/21, 4:42 PM STS WINTER MT. RESCUE
UNFUNDED:
**** THIS IS AN UNFUNDED ITEM, PURCHASE IS PENDING AVAILABILITY OF GOVERNMENT FUNDING****
PLEASE MAKE ALL QUOTE SUBMISSIONS VALID THROUGH SEPTEMBER 30TH 2020. Please indicate all
OPEN MARKET items you are quoting. Please provide DUNS#, Cage Code, TAX ID, GSA Schedule#, and lead time. As this is a Department of Defense purchase request, all offered products must comply with the Buy American Act (FAR Section 25.1 and FAR 25.2) All line items will accept a meets, exceeds, or an OR Equal item.
Or Equal
(All items requested will accept a meets, exceeds, or an Or Equal item.)
Please confirm that your items are on your GS Schedule or if they are Open Market.
As this is a Department of Defense purchase request, all offered products must comply with the Buy
American Act (FAR Section 25.1 and 25.2)
Pending Availability of Funds.
Please make quotes good through 30 September 2020.
Please include Lead Time, Tax ID, DUNS #, and any Shipping charges that may apply.
Award will be based on Lowest Price Technically Acceptable (LPTA)
FBO Announcement: Combined Synopsis/Solicitation
Action Code: <COMBINED>
Subject: STS Winter
Solicitation Number: W50S8L-20-Q-5057
Response Date: SEPTEMBER 18, 2020
Contact Points: Glennquetta Odom
Delivery shall be FOB Destination for the following items no later than 30 days ADC:
Kentucky Air National Guard
1101 Grade Lane
Louisville, KY 40213
Description:
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6- Streamlined Procedures for evaluation and solicitation for Commercial Items- as Supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Quotations are being requested and a separate written solicitation document will not be issued. The solicitation is being issued using Simplified Acquisition Procedures.
This solicitation is a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC-2019-01)
Offerors must submit all questions concerning this solicitation in writing to the Contracting Officer. All responses to the questions will be made in writing, without identification of the questioner, and be included in an amendment to the solicitation. Even if provided in other form, only the question responses included in the amendment to the solicitation will govern performance of the contract.
The associated North American Industrial Classification System (NAICS) code for this procurement is 315190 with a small business size standard of 1000 employees. This acquisition is being procured using full and open competition and all interested parties may submit a quotation for consideration
*** All interested Contractors shall provide a quote for the following:
Background:
All Items must be new. Porotypes, demonstration models, used, or refurbished equipment will not be considered for award. All items requested will accept an OR EQUAL item.
GSA quotes received will take precedence over any open market quotes per FAR part 8
Price Schedule:
All offerors shall provide a quotation for the following line items:
Product Name Product SKU Color Sizes
0001 BLACKYAK MODICANA JACKET 1810007-0 Half Green/Half Blue (8-M)(20-L)(12-XL) 40 each
0002 BLACKYAK HARIANA PANTS 1810002-0 Half Blue/Half Grey (8-M)(20-L)(12-XL) 40 each
0003 BLACKYAK NIATA JACKET 1810006-0 Half Blue/Half Red (8-M)(20-L)(12-XL) 40each
0004 BLACKYAK CINISARA JACKET 1810032-0 Half Green/Half Red (8-M)(20-L)(12-XL) 40 each
0005 BLACKYAK MISHIMA HOODY 1810008-0 Half Green/Half Blue (8-M)(20-L)(12-XL) 40 each
0006 BLACKYAK HALLIKAR SHIRT 1810010-0 Half Green/Half Yellow (8-M)(20-L)(12-XL) 40 each
0007 BLACKYAK BRANGUS PANTS 1810061-0 Half Blue/Half Green (8-M)(20-L)(12-XL) 40 each
0008 BLACKYAK MEWATI PANTS 1810035-0 Half Red/Half Green (8-M)(20-L)(12-XL) 40 each
0009 BLACKYAK SIRI PANTS 1810034-0 Black (8-M)(20-L)(12-XL) 40 each
0010 Nemo Hornet Ultralight Backpacking Tent One Color One Size 40 each
0011 Hummingbird UL 20 Sleeping Bag Titanium Regular 40 each
0012 Smartwool Men's Merino 250 Base Layer Crew SW0NP600 Olive Heather (8-M)(20-L)(12-XL) 40 each
0013 Smartwool Men's Merino 250 Base Layer Bottom SW0NP605 Charcoal Heather (8-M)(20-L)(12-XL) 40 each
0014 Smartwool Men's Merino 150 Base Layer Long Sleeve SW016061 Light Gray (8-M)(20-L)(12-XL) 40 each
0015 Smartwool Men's Merino 150 Base Layer Bottom SW016043 Black (8-M)(20-L)(12-XL) 40 each
0016 Turtle Fur classic heavyweight shellaclava 13201698 Carbon One Size 40 each
0017 Turtle Fur ninja performance balaclava 465727899 Eclipse One Size 40 each
0018 Darntough Hiker Boot Sock Cushion 1403 Any Color (32-M)(80-L)(48-XL) 160 each
0019 Turtle Fur The Hat 10701105 Black One Size 40 each
0020 Hestra Ergo Grip OutDry Dexterity Long 30640 Black (8-S9)(20-S10)(12-S11) 40 each
0021 Hestra Climbers Long 31950 Black (8-S9)(20-S10)(12-S11) 40 each
Provisions and Clauses:
The following provisions and clauses apply to this acquisition and are hereby incorporated by reference. All FAR clauses may be viewed at http://acquisition.gov/comp/far/index.html or http://farsite.hill.af.mil
Provisions
52.204-7 System for Award Management
52.212-1 Instructions to Offerors- Commercial Items
52.212-2 Evaluation- Commercial Items contracting officer may insert provision when evaluating other factors are required
52.212-3 Offerors Representations and Certifications-Commercial Items
52.225-18 Place of Manufacture
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certifications
Clauses
The following FAR clauses apply to this acquisition and will be incorporated into the resultant contract.
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://acquisition.gov/comp/far/index.html or http://farsite.hill.af.mil
52.204-10 Reporting Executive Compensation
52.204-13 System for Award Management
52.204-19 Incorporation by Reference of Representations and Certificates
52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015)
52.212-4 Contract Terms and Conditions- Commercial Items
52.222-50 Combatting Trafficking in Persons (FEB 2009) (22 U.S.C.7104(g))
52.222-3 Convict Labor (June2003) (E.O. 11755)
52.222-19 Child Labor- Cooperation with Authorities and Remedies (JAN 2014) (E.O. 13126)
52.222-21 Prohibition of Segregated Facilities (Feb 1999)
52.222-26 Equal Opportunity (MAR 2007) (E.O. 11246)
52.222-36 Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793)
52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513)
52.225-1 Buy American Supplies
52.225-3 Buy American Free Trade Agreements Israeli Trade Act Certificate Alternate I
52.225-13 Restrictions on Certain Foreign Purchases (June 2008) (E.O. proclamations, and statues administered by the Office of Foreign Assets Control of the Department if the Treasury)
52.232-33 Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) ( 931 U.S.C. 3332)
52.216-24 Limitation of Government Liability
52.216-25 Contract Definitization
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran- Representations and Certifications
52.232-39 Unenforceability of Unauthorized Obligations
52.232-40 Providing Accelerated Payments to Small Business Contractors
52.233-3 Protests After Award (AUG 1996) ( 31 U.S.C. 3553)
52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004)
52.244-6 Subcontracts for Commercial Items
52.247-34 FOB Destination
252.203-7000 Requirements Relating to Compensation of Former DoD Officials
252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013)
252.211-7003 Item Unique Identification and Valuation
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. (Jun 2012)
252.232-7006 Wide Area WorkFlow Payment Instructions
252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013)
252.225-7048 Export-Controlled Items (Jun 2013)
Clauses incorporated by Full Text
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2010) (DEVIATION)
(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph
(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(b)
(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(i) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—
(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-
252, Title VI, Chapter 1 (41 U.S.C. 251 note)).
(ii) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) Reserved. (iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212). (vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).
(vii) Reserved (viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), (41 U.S.C. 351, et seq.)
(ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).
___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).
(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for
Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007)
(41 U.S.C. 351, et seq.).
(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for
Certain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.)
(xii) 52.222-54, Employment Eligibility Verification (Jan 2009).
(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar
2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.
(xiv) 52.247-64, Preference for Privately-Owned U.S.- Flag Commercial Vessels (Feb
2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.
(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.
(End of Clause)
252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2010)
(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR
Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or
Executive orders applicable to acquisitions of commercial items or components.
(1) _X_ 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section 847
of Pub. L. 110-181).
(14)(i) _X___ 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program (JUL
2009) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).
(25)(i)_X_ 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).
(26) _X_ 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).
(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:
(4) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).
(5) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).
(End of clause)
For offers to be considered at a minimum all RFQs must include the following: Completed Representations /Certifications (SAM), Completed Pricing Schedule, Completed Acknowledgement of Terms and Conditions. Offerors shall submit quotations to 123rd Contracting Office, no later than Friday, September 18, 2020 at 2:00PM EST.FAX quotations shall not be accepted. E-mail quotations shall be accepted at glennquetta.d.odom.mil@mail.mil. Please reference the RFQ number in the subject line of email communications. Offerors’ quotations shall not be deemed received by the Government until the quotation is entered in the e-mail box set forth above. Please make all quotes valid through September 30th 2020. Also, include DUNS, Cage code, Tax ID, Shipping & Lead Time for items. The point of contact for this solicitation is Glennquetta Odom, (502) 413-4617 if any additional information is required.
Evaluation
Award shall be made to the vendor based on lowest priced, technically acceptable. Technically acceptability means that the quote meets all of the stated minimum specifications. The Government shall evaluate price for reasonableness.
W50S8L-20-Q-5057 Department of the Army National Guard
9/8/20, 10:07 AM OD GREEN UNIFORM
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 BENNING1-16THCAV-RS-23-01 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 2023-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 315210 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 https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2023-02-21 11:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Fort Benning, GA 31905The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: Multicam Tropic combat Pants side pocket on the pants with two cargo pockets on the side of the pant Size: LGR, 16, EA;LI 002: Multicam Tropic combat Pants side pocket on the pants with two cargo pockets on the side of the pant. Sizes:XLGR, 21, EA;LI 003: Multicam Tropic combat Pants- side pocket on the pants with two cargo pockets on the side of the pant. Sizes: Medium, 11, EA;LI 004: Multicam Tropic combat Pants- side pocket on the pants with two cargo pockets on the side of the pant. Size: Small, 4, EA;LI 005: Multicam Tropic combat Shirt- Velcor left and right chest for name and us army, two pocket on front of shirt and side pockets on both sleeves Size: Small, 4, EA;LI 006: Multicam Tropic combat shirt Velcor left and right chest for name and us army, two pocket on front of shirt and side pockets on both sleeves Shirt. Size: Medium, 11, EA;LI 007: Multicam Tropic combat Shirt Velcor left and right chest for name and us army, two pocket on front of shirt and side pockets on both sleeves. Size: Large, 16, EA;LI 008: Multicam Tropic combat Shirt Velcor left and right chest for name and us army, two pocket on front of shirt and side pockets on both sleeves Size: XLGR, 21, 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 https://marketplace.unisonglobal.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 Marketplace. 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 https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com. Offerors that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.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 marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should offerors 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.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 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, 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.pdf5152.233-4000 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: usarmy.drum.acc-micc.mbx.micc@mail.mil). 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 usarmy.redstone.usamc.mbx.protests@mail.mil
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 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.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 a pass fail requirement. Evaluation is based on a lowest price technically acceptable.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 InstructionsPlease 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 - usarmy.drum.acc-micc.mbx.micc@army.mil 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 PerformanceEqual Opportunity
BENNING1-16THCAV-RS-23-01 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum
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