Multi Pro WM Sprayer
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 DPGTSDJM2203291 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 2022-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 333111 with a small business size standard of 1,250.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers 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: 2022-04-11 11:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Dugway Proving Ground, UT 84022The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: MFR:TORO
MFR Part#:41240
Desc: NEW ONLY Multi Pro WM Sprayer Accessory (New - Multi Pro WM Sprayer Accessory) to include (07378) 4 Post ROPS Kit,
(131-3302)Finish Kit - Manual Transmission,(07408)Hand Throttle Kit,
(07419)Rear PTO Kit, (136-0459)Finish Kit, Multi Pro WM, (127-9719) Fan Kit (Required for sprayer operation), (41216)
Jack Stand (Rear lift assist jacks for Multi Pro WM (quantity 2)) (41241)
Clean Rinse Kit (New Clean Rinse Kit for Mutli Pro WM), (41244)
Chemical Pre-Mix Kit (KZ Valve), (41249) Foam Marker Kit, (41602)
Drift Reduction Boom Shroud Kit, (120-8508) Heavy Duty Spring Kit,
2-(131-8432) Wide Tire w/ Grey Rim, 11-(95-9186) Cap and Gasket for Systemic Nozzles, 11-(95-9188) Light Blue 1.00 gpm nozzle @ 40 PSI,
11-(120-0705) Light Blue 1.00 gpm nozzle @ 40 PSI.
Shipping to be included!, 1, EA;LI 002: MFR:TORO
MFR Part#:07386
Desc:NEW ONLY Workman HDX - 4WD (Kubota Gas Engine) to include
(136-1997) Door Mounted Mirror Kit, (07393) Cab Door Kit,
(07392) ROPS Certified Cab, Up to 32.5 hp (24.2 kW) Kubota® gas engine or 23.3 hp (17.4kW) Kubota® diesel engine, 4WD, Ground Speed - 20 mph (32 km/h) Total Capacity up to 3,351 lbs. (1,520 kg) Towing Capacity of 3,500 lbs. (1,587 kg), Brake System 4 wheel hydraulic disc brakes, Front Suspension Independent double A-Frames with opposing dual coil springs and dual shock absorbers provides 5.75 in. (14.6 cm) of front suspension travel, Rear Suspension
DeDion rear axle and dual independent leaf springs and shock absorbers to provide 3 in. (7.6 cm) of rear travel.
Shipping to be included!, 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 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 Offerers 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. Offerers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.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 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 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, 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
DPGTSDJM2203291 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum
3/29/22, 3:25 PM 127EAX21Q0075 Bat Removal and Remediation BLACK MESA RD
The Contractor shall furnish all supervision, materials, equipment and vehicles, tools, parts, labor,
transportation, lodging, and miscellaneous items to excavate and install footing in between the
existing pier footing for posts, connecting them. Contractor will ensure the height is even across
each opening for proper door seal at bottom.
b. The Contractor shall also furnish all supervision, materials, equipment and vehicles, tools, parts,
labor, transportation, lodging, and miscellaneous items to install framing in rough openings to hang
coil operating 8’ wide by 9’ tall metal manual open doors.
c. The Contractor shall also furnish all supervision, materials, equipment and vehicles, tools, parts,
labor, transportation, lodging, and miscellaneous items to install manual coil operating overhead
doors in all 3 openings and grade the approach inside and outside for ease of parking equipment
inside.
d. The Contractor shall also furnish all supervision, materials, equipment and vehicles, tools, parts,
labor, transportation, lodging, and miscellaneous items to remove and replace window in Job Corps
shop.
127EAX21Q0075 Department of Agriculture Forest Service
8/16/21, 7:23 PM SPE4A524RX018-NSN 3740-01-518-7310: P/N 64588; PU1100-COY
The Defense Logistics Agency Aviation is seeking proposals for the award of a firm fixed-price contract for NSN 3710-01-518-7310, Bed Net, Pop-up, under FAR Part 13.5 for commercial items. The contract will have a base period of 3 years and two 1-year option periods, for a total of 5 years. The solicitation is a total small business set-aside, with NAICS code 333310 and a small business size standard of 1,000 employees. The evaluation criteria will consider price, past performance, and other factors, with past performance being significantly more important than other non-price factors. Proposals are due by May 6, 2024.
The approved sources for this procurement are MMI Outdoor, Inc. and Litefighter Systems LLC. The guaranteed minimum quantity is 2,608 each for the first 12 months of the base period, with an estimated annual demand of 10,435 each for the base and option periods. Pricing should be based on the estimated annual demand, and delivery is required 104 days after receipt of order, FOB origin. The place of performance is Richmond, VA 23297.
3740015187310 Defense Logistics Agency Aviation
4/3/24, 10:06 AM