ReCon Cummins Engine

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 N0060421Q4075 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 2021-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 333618 with a small business size standard of 1,500.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit quotes.

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:

2021-08-19 15:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above.

FOB Destination shall be JBPHH, HI 96860

The FLC - Pearl Harbor requires the following items, Brand Name Only (Exact Match), to the following:
LI 001: Engine Serial Number: 46914655 Engine Model: QSB 5.9 T2 M 380 @3000 HO F ReCon DR#: DR6496RX ReCon Core # DR6496D Rated HP: 230 Rated Speed: 3000 Duty Cycle: HO Contains or Excludes the Following: Cummins ReCon Repower QSB5.9, QSC8.3 and QSM11 specifications are complete engines, shipped bobtail and include, (but not limited to) the following: Rear Mount Exhaust, Air Cleaner, Shallow Sump Oil Pan, Heat Exchanger, 12 Volt System, Extension Harness and Control Panel w-Start/Stop, Isolator Mounts, Alternator, Flywheel Housing, Wiring Harness, Flywheel, Front Engine Support, Starter, Exhaust Connection, and Sea Water Pump. **FOB Destination include Freight**, 3, 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, FLC - Pearl Harbor 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 quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Pearl Harbor 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 quotes. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote 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 quotes, 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.
Equipment Condition: New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

No partial shipments allowed: No partial shipments are permitted unless specifically authorized at the time of award.

Offer period: Bid MUST be good for 30 calendar days after close of Buy.

FAR Site: The full text of the referenced FAR clauses/provisions may be accessed electronically at https://www.acquisition.gov/?q=browsefar

DFARS Site: The full text of the referenced DFARS clauses/provisions may be accessed electronically at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/

SAM Registration: All offerors are required to have an active registration in System for Award Management (SAM) to respond to federal solicitations. To register in SAM, please go to https://www.sam.gov/. Any active or inactive exclusions in SAM may preclude an award being made to your company.

Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

52.204-7: System for Award Management

52.204-10: Reporting Executive Compensation and First-Tier Subcontract Awards

52.204-13: SAM Maintenance

Commercial and Government Entity Code Reporting

Commercial and Government Entity Code Maintenance

Basic Safeguarding of Covered Contractor Information Systems

Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment

52.209-6: Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment

Prohibition on Contracting with Inverted Domestic Corporations

52.212-1: Instructions to Offerors -- Commercial Items

52.212-3 & Alt I: Offeror Representations and Certifications -- Commercial Items

52.212-4: Contract Terms and Conditions--Commercial Items

52.212-5: Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items

52.219-6: Notice of Total Small Business Set-Aside (DEVIATION 2020-O0008)

52.219-28: Post Award Small Business Program Rerepresentation

Non-Manufacturer Rule

52.222-3: Convict Labor

52.222-19: Child Labor--Cooperation with Authorities and Remedies (DEVIATION 2020O0019)

52.222-21: Prohibition of Segregated Facilities

52.222-26: Equal Opportunity

52.222-50: Combating Trafficking in Persons

52.223-18: Encouraging Contractor Policies to Ban Text Messaging while Driving

52.225-13: Restriction on Certain Foreign Purchases

52.232-33: Payment by Electronic Funds Transfer - SAM

52.232-39: Unenforceability of Unauthorized Obligations

52.232-40: Providing Accelerated Payments to Small Business Subcontractors

Protests after Award

Applicable Law for Breach of Contract Claim

52.247-34: FOB Destination

52.252-1: Solicitation Provisions Incorporated by Reference

52.252-2: Clauses Incorporated by Reference

Authorized Deviations in Provisions

Authorized Deviations in Clauses

252.203-7000: Requirements Relating to Compensation of Former DOD Officials

252.203-7002: Requirement to Inform Employees of Whistleblower Rights

252.203-7005: Representation Relating to Compensation of Former DoD Officials

252.204-7003: Control of Government Personnel Work Product

Compliance with Safeguarding Covered Defense Information Controls

252.204-7012: Safeguarding of Unclassified Controlled Technical Information

252.204-7015: Disclosure of Information to Litigation Support Contractors

Covered Defense Telecommunications Equipment or Services--Representation

Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation

Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

Notice of NIST SP 800-171 DoD Assessment Requirements.

NIST SP 800-171 DoD Assessment Requirements.

252.211-7003 : Item Unique Identification and Valuation

252.223-7008: Prohibition of Hexavalent Chromium

252.225-7001: Buy American Act & Balance of Payments Program

252.225-7002: Qualifying Country Sources as Subcontractors

Preference for Certain Domestic Commodities

252.225-7048: Export- Controlled Items

Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2020-O0015)

Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems—Representation. (DEVIATION 2020-O0015)

Representation Regarding Persons that have Business Operations with the Maduro Regime (DEVIATION 2020-O0005)

252.232-7003: Electronic Submission of Payment Requests and Receiving Reports

252.232-7006: Wide Area Workflow Payment Instructions

252.232-7010: Levies on Contract Payments

252.244-7000: Subcontracts for Commercial Items

252.247-7023: Transportation of Supplies by Sea

Sellers understand that the Marketplace ranks all Bids by price; however, sellers will be evaluated by the Buyer in accordance with the basis established in the solicitation and pursuant to applicable acquisition regulations and/or departmental guidelines. The award decision is the sole discretion of the Buyer.