Unison 1011542_03.pdf

View Details for Buy # 1011542_03

Open Market:

Meet or Exceed:

Minimum Bid Decrement is $100:

Purchase Order or Delivery Order:

Set-Aside Requirement:

Use of Unison Marketplace:

Evaluation Criteria/Basis of Award:

Question Submission:

Default Terms:

General Buy Information

Line Item(s) Template - Optional

You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information.

DOWNLOAD TEMPLATE

Line Item(s)

Item No Description Qty Unit

001 Bldg Repair, Pest Exclusion & Clean Up Remove and replace damaged Ceiling tiles replacing with brand name or equal. Barricade building from rodent access. Clean up rodent excrement contamination.

1 EA

002 Contractor Manpower Reporting 1 EA

Bidding Requirements

Instructions

Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.

The Buyer is allowing Sellers to submit bids that either meet or exceed the requested specification. Sellers MUST enter exactly what they are bidding (including make, model, and description) into the blank description field in order for the bid to be considered.

The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.

Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.

This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.

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.

Sellers understand that the Marketplace ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance.

Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.

Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)

Buy Terms

Name Description

NORTH

AMERICAN

INDUSTRIAL

CLASSIFICATION

SYSTEM (NAICS)

AND SIZE

In accordance with FAR 19.102(b), the small business size standard is applied by classifying the product or service being acquired in the industry whose definition, as found NAICS Manual, best describes the principal nature of the product or service being acquired. The NAICS code selected for this acquisition is (561710, Exterminating and Pest Control Services) with an applicable small business size standard of (500 Employees).

Buy #: 1011542_03

Solicitation #: W911S820Q0005

Buy Description : Pest Cleaning, Exclusion, and Ceiling Tile Repair

Category : S2 -- Housekeeping Services

Sub Category : S207 -- Insect and Rodent Control Services

SAM Contract Opportunity : No (If Yes, buys prior to 11/2019 were posted to FBO)

Set-Aside Requirement : Small Business

Buyer : MICC Joint Base Lewis McChord

End Date : 02/03/2020

End Time : 14:00 ET

Seller Question Deadline: 1/31/2020 - 15:00 ET

Delivery:

30 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver)

Repost Reason : Technical Exhibit 1 is updated to include Square Footage of each room.

Please Note: Repost Reason is provided as a courtesy only. Sellers are responsible for reviewing and complying with all Buy Specifications regardless of Repost Reason.

View Question & Responses

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STANDARD

CONTRACTING

OFFICER'S

AUTHORITY

The Contracting Officer (KO) at Mission and Installation Contracting Command, Joint Base Lewis-McChord is the only person authorized to approve changes or modify any of the requirements under this solicitation, and notwithstanding anything contained elsewhere in this solicitation, the said authority remains solely with the KO. In the event the Contractor or contractor employee effects any such change at the direction of any person other than the KO, the change will be considered to have been without authority, and no adjustment will be made in the price of any subsequently awarded contract under the Changes clause or any other clause to cover any increase in costs incurred as a result thereof.

QUOTES Quotes MUST be valid for 30 days after Request for Quote/solicitation’s closing date.

QUOTE

CLARIFICATIONS

Questions concerning this solicitation must be submitted at least 3 days prior to the established closing date to reasonably expect a response from the Government. Those questions not received within the proscribed date may not be considered.

CONTACT

INFORMATION

Contact MarketplaceSupport@unisonglobal.com or call 1-877-933-3243 to address any questions for quotes utilizing Unison Marketplace.

NO MULTIPLE

AWARDS

Quotes must be submitted per unit price. Multiple awards will not be made; therefore, quotes that cover less than all the items and quantities in this solicitation will be rejected and deemed non-responsive.

EVALUATION OF

QUOTES

In order to enhance the efficiency of the procurement process, the Government intends to evaluate only the lowest priced quote to determine if the quote is responsive to the material aspects of the solicitation and the vendor is responsible. If the lowest priced quote is reasonably priced and responsive, and the vendor has demonstrated responsibility, the Government intends to make an award to that vendor and no other quote will be evaluated. If the lowest priced offer is not responsive, the vendor is not considered responsible, then the Government will evaluate the second lowest priced quote for responsiveness and responsibility. This method will continue until the lowest priced, responsive quote, by a vendor with a determination of responsibility is determined.

Shipping Information

City State Zip Code

See Place of Performance

Buy Attachment(s)

No . Document Name Document Size

1 Photo_3.jpg 2,168 KB

2 Provisions_and_Clauses.pdf 134 KB

3 Photo_1.jpg 703 KB

4 Wage_Determination.pdf 210 KB

5 Technical_Exhibit_1.pdf 235 KB

6 Photo_2.jpg 1,267 KB

7 PWS_Revised_29_January_2020.pdf 268 KB

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2 of 2 1/30/2020, 8:08 AM