ANVIL 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 POLKDPTMBAC0213 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 2021-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 452319 with a small business size standard of $32.50M. 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: 2021-02-03 12:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be FT POLK, LA 71459The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: MASONRY SAW HUSQVANA MS360
MANUFACTURER: HUSQVANA ITEM# DDI-MS360, 1, EA;LI 002: CANNISTERS PROPANE
MANUFACTURER: ULINE
ITEM# DDI-PGC, 10, EA;LI 003: THRO ROD
MANUFACTURER: FERADYNE
ITEM# DDI-THR, 25, EA;LI 004: HD DRILL BIT 27/6
MANUDACTURER: IRWIN
ITEM# DDI-DB, 40, EA;LI 005: TAP AND REAMER (SMALL SET)
MANUFACTURER: IRWIN
ITEM# DDI-TRS, 20, EA;LI 006: 20A 3W 250V TL RECEPTACLE
MANUFACTURER:LEVITON
ITEM# DDI-20AP, 3, EA;LI 007: PLUG 15A 125V 2P3W VINYL STR YL
MANUFACTURER: EATON
ITEM# DDI-15AP, 5, EA;LI 008: KNIT BEANIE
MANUFACTURER: FULL SOURCE
ITEM# DDI-KB, 20, EA;LI 009: 4SQ 1-1/D BX W/1/2 & 3/4 KO
MANUFACTURER: ELLIOTT ELECTRIC
ITEM# DDI-WKO, 50, EA;LI 010: 4SQ CVR (1) TSTLK RCPT
MANUFACTURER:ELLIOTT ELEC
ITEM# DDI-CVR, 40, EA;LI 011: 12/3 SEOOW 600V BLACK CORD 250' REEL
MANUFACTURER: ELLIOTT ELECTRIC
ITEM# DDI-BCR, 3, EA;LI 012: 3/8" 2 SCREW ZN DC CONN STRAP 1/2" KO
MANUFACTURER: ELLIOTT ELEC
ITEM# DDI-ZNDC, 40, EA;LI 013: DEWALT 4-1/2" DIAMOND MASONRY CUT WHEELS
MANUFACTUER: DEWALT
ITEM# DDI-DMW, 20, EA;LI 014: DEWALT 4-1/2" GRINDING WHEELS
MANUFACTURER: DEWALT
ITEM# DDI-GWW, 20, EA;LI 015: DEWALT 4-1/2" BUFF WHEELS
MANUFACTURER: DEWALT
ITEM# DDI-BWW, 20, EA;LI 016: DEWALT 4-1/2" METAL CUT WHEELS
MANUFACTUER: DEWALT
ITEM# DDI-MCW, 20, EA;LI 017: 40 GRIT SAND PAPER
MANUFACTUER: GRAINGER
ITEM# DDI-40SP, 40, EA;LI 018: JB WELD 150 CT OF 2 OZ TUBES OR 2 BOXES (12-24 TUBES)
MANUFACTURER: JB WELD
ITEM# DDI-JBW, 10, EA;LI 019: OUT DOOR OIL BASED PAINT MATTE-BLACK
MANUFACTURER: BEHR
ITEM# DDI-MBOOP, 1, GL;LI 020: THREADED ROD 1/2"
MANUFACTUER: SUPERSTRUT
ITEM# DDI-THR, 8, FT;LI 021: PLUG TAP 1/2" - 13MM
MANUFACTURER: IRWIN
ITEM# DDI-PT, 40, EA;LI 022: TAP AND REAMER (LARGE SET)
MANUFACTURER: IRWIN
ITEM# DDI-TRL, 40, EA;LI 023: HEAVY DUTY DRILL BITS 27/64THS
MANUFACTURER: IRWIN
ITEM# DDI-HDDB, 25, EA;LI 024: LIQUID NAILS TUBES
MANUFACTURER: LIQUID NAILS
ITEM # DDI-LNS, 20, EA;LI 025: PAINT TRIM TAPE ROLL
MANUFACTURER: 3M
ITEM# DDI-TTR, 10, EA;LI 026: PAINT ROLLERS
MANUFACTURER: SHUR-LINE
ITEM # DDI-PR, 10, EA;LI 027: LIQUID TAP OIL
MANUFACTURER: TAP MAGIC
ITEM# DDI-LTO, 20, EA;LI 028: MASONRY DRILL BITS 7/16" 3 CT AND 5/8"
MANUFACTURER: TORO
ITEM# DDI-MDB, 20, EA;LI 029: MAKITA HEAVY DUTY IMPACT DRILL
MANUFACTURER: MAKITA
ITEM# DDI-HDID, 2, EA;LI 030: PLASTIC 4 MIL 10' X 200'
MANUFACTURER: ULINE
ITEM# DDI-4MILPL, 20, EA;LI 031: WIRE BRUSHES SMALL AND LARGE
MANUFACTURER: ULINE
ITEM# DDI-WBSL, 50, EA;LI 032: RAZOR BLADES
MANUFACTURER: STANLEY
ITEM# DDI-RB, 200, EA;LI 033: 5 IN 1 SCRAPERS 2 CT
MANUFACTURER: ZORO
ITEM# DDI-51SCR, 10, EA;LI 034: PAINT BRUSHES 2" 4 CT
MANUFACTURER: ZORO
ITEM# DDI-PBR2, 25, 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 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, 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.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 more important than price.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@mail.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 OpportunityCombating Race and Sex Stereotyping (DEVIATION 2021-O0001
POLKDPTMBAC0213 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum
Solicitation 1/1
1/29/21, 3:25 PM Flashlights and Pistol Light
Added: January 25, 2008
This is a combined synopsis/solicitation for commercial commodity prepared in accordance with the format prescribed in 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. This solicitation is being requested as a Request for Quote (RFQ); solicitation number is H92244-08-T-0062, as a Firm Fixed Price (FFP) type contract with fixed unit prices. The anticipated award date is on or about 1 February 2008.
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-23, effective 26 December 2007. North American Industrial Classification Code (NAICS) 452990 applies to this procurement. This procurement is a 100% Small Business Set Aside. The size standard is $10.5M.
Schedule of Supplies/Services
CLIN NUMBER DESCRIPTION QTY
CLIN 0001, Part#18-1060-000, Description: (SF-E2d-BK) Surefire E2D Executive Defender Flashlight (FS), Unit of Issue: Each, Quantity: 200;
CLIN 0002, Description: (SF-x300) Surefire X300 LED Pistol Light, model X300 (FS), Unit of Issue: Each, Quantity: 100;
Deliver to: NSWDG, 1636 Regulus Avenue, Virginia Beach, Virginia 23461-2299; Required Delivery Date: 20 Business days after date of contract
FOB: Destination
Special Note: All items shall be new from the manufacturer, partial drop shipments shall not be accepted, and all items must be received at the same time.
CLAUSES INCORPORATED BY REFERENCE:
FAR 52.202-1 Definitions (JUL 2004)
FAR 52.203-3 Gratuities (APR 1984)
FAR 52.203-6 Restriction on Subcontractor Sales to the Government (SEP 2006)
Alternate I (OCT 1995)
FAR 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or
Improper Activity (JAN 1997)
FAR 52.204-7 Central Contractor Registration (JUL 2006)
FAR 52.209-6 Protecting the Government?s Interest When Subcontracting With
Contractors Debarred, Suspended, or Proposed for Debarment
(SEP 2006)
FAR 52.212-1 Instructions to Offerors Commercial Items (SEP 2006)
FAR 52.212-4 Contract Terms and Conditions Commercial Items (FEB 2007)
FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes
(DEV) or Executive Orders Commercial Items (AUG 2007) (DEVIATION)
FAR 52.219-6 Notice of Total Small Business Set-Aside (JUN 2003 )
FAR 52.219-8 Utilization of Small Business Concerns (MAY 2004)
FAR 52.219-28 Post-Award Small Business Program Representation (JUN 2007)
FAR 52.222-3 Convict Labor (JUN 2003)
FAR 52.222-21 Prohibition of Segregated Facilities (FEB 1999)
FAR 52.222-26 Equal Opportunity (MAR 2007)
FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans
of the Vietnam Era and Other Eligible Veterans (SEP 2006)
Alternate I (DEC 2001)
FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998)
FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans
of the Vietnam Era and Other Eligible Veterans (SEP 2006)
FAR 52.222-41 Service Contract Act of 1965, as amended (JUL 2005)
FAR 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006)
FAR 52.232-17 Interest (JUN 1996)
FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration
(OCT 2003)
FAR 52.232-35 Designation of Office for Government Receipt of Electronic Funds
Transfer Information (MAY 1999)
FAR 52.232-36 Payment by Third Party (MAY 1999)
FAR 52.233-1 Disputes (JUL 2002)
FAR 52.244-6 Subcontracts for Commercial Items (MAR 2007)
FAR 52.249-8 Default (Fixed-Price Supply & Service)(APR1984)
DFARS 252.204-7004 Central Contractor Registration (NOV 2003) ALT A
ALT A
DFARS 252.209-7004 Subcontracting with Firms that Are Owned or
Controlled by the Government of a Terrorist
Country (DEC 2006)
DFARS 252.211-7003 Item Identification and Valuation (JUN 2005)
DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes
(DEV) or Executive Orders Applicable to Defense Acquisitions of
Commercial Items (APR 2007) (DEVIATION)
DFARS 252.225-7001 Buy American Act and Balance of Payments Program
(JUN 2005)
DFARS 252.225-7012 Preference for Certain Domestic Commodities (JAN 2007)
DFARS 252.232-7003 Electronic Submission of Payment Requests (MAR 2007)
DFARS 252.232-7010 Levies on Contract Payments (DEC 2006)
DFARS 252.243-7002 Requests for Equitable Adjustment (MAR 1998)
DFARS 252.247-7023 Transportation of Supplies by Sea (MAY 2002)
SOFARS 5652.233-9000 Independent Review of Agency Protests (JAN 2005)
SOFARS 5652.237-9000 Contractor Personnel Changes (JAN 1998)
CLAUSES INCORPORATED BY FULL TEXT:
Please note that due to the character limitations in FedBizOpps, full text of the Federal Acquisition Regulation (FAR) can be accessed on the Internet at http://www.farsite.hill.af.mil.
All FAR representations and certifications shall be submitted through Online Representations and Certifications Application (ORCA) at https://orca.bpn.gov.
FAR 52.209-1 Qualification Requirements (FEB 1995)
52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: price and technical capability of the item offered to meet the Government requirement.
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS?
COMMERCIAL ITEMS (AUG 2007) Alternate I (APR 2002)
FAR 52.222-22 Previous Contracts and Compliance Reports (FEB 1999)
FAR 52.222-25 Affirmative Action Compliance (APR 1984)
FAR 52.222-39 Notification of Employee Reports Concerning Payment of Union
Dues or Fees (DEC 2004)
FAR 52.222-42 Statement of Equivalent Hires for Federal Hires (MAY 1989)
FAR 52.252.2 Clauses Incorporated By Reference (FEB 1998)
FAR 52.252-5 Authorized Deviations in Provisions (APR 1984)
FAR 52.252-6 Authorized Deviations in Clauses (APR 1984)
DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS?
COMMERCIAL ITEMS (AUG 2007) Alternate I (APR 2002)
SOFARS 5652.201-9002 AUTHORIZED CHANGES ONLY BY CONTRACTING
OFFICER (JAN 2005)
The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as part of this contract. Except as specified herein, no order, statement, or conduct of Government personnel who visit the contractor?s facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the Changes clause in Section I. In the event the Contractor effects any change at the direction of any person other the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred as a result thereof. The address and telephone number of the Contracting Officer is Leigh Walker, telephone (757) 893-2713.
SOFARS 5652.204-9004 Foreign Persons (JAN 2006)
SOFARS 5652.215-9016 Technical and Contractual Questions Concerning
This Solicitation (JAN 2000)
All questions concerning this procurement, either technical or contractual must be submitted in writing to the Contracting Office. No direct discussion between the technical representative and a prospective offeror will be conducted unless it is deemed necessary by the Contracting Officer. Questions shall be sent to the following point of contact:
Kenneth Brumfiel, Contract Specialist; Email address: Kenneth.brumfiel@vb.socom.mil; phone (757) 893-2716; fax (757) 893-2957; mailing address: 1636 Regulus Avenue, Virginia Beach, Virginia 23461-2299. Questions will be accepted until January 29, 2008. Questions will be posted on January 29, 2008.
Offerors must scrutinize this solicitation and ensure their quotes and submissions comply with all requirements. It is not sufficient to merely state your quotes complies with the solicitation requirements. You must clearly identify how your quote meets ALL of the solicitation requirements.
Point of contact for this procurement is Kenneth Brumfiel at Kenneth.Brumfiel@vb.socom.mil . All responsible sources may submit a quote, which shall be considered by NSWDG. Quotes must be received by Kenneth Brumfiel by email at Kenneth.brumfiel@vb.socom.mil , or fax at (757) 893-2957 by no later than 8:00 a.m. Eastern Standard Time (EST) on Wednesday, 30 January 2008.
H92244-08-T-0062 United States Special Operations Command
Solicitation 1/1
1/25/08, 12:00 AM