S2--Oil Water Separator Maintenance

Agency: DEPT OF DEFENSE
State: Pennsylvania
Level of Government: Federal
Category:
Opps ID: NBD00159109388908327
Posted Date: Jan 9, 2021
Due Date: Jan 22, 2021
Solicitation No: W50S92-21-Q-9002
Source: Members Only
S2--Oil Water Separator Maintenance
Active
Contract Opportunity
Notice ID
W50S92-21-Q-9002
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
NGB
Office
W7NX USPFO ACTIVITY PA ARNG
General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Jan 08, 2021 11:50 am EST
  • Original Date Offers Due: Jan 22, 2021
  • Inactive Policy: Manual
  • Original Inactive Date: Jul 21, 2021
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: S2 - HOUSEKEEPING SERVICES
  • NAICS Code: 221320 - Sewage Treatment Facilities
  • Place of Performance:
    Middletown, PA 17057
    USA
Description
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 W50S92-21-Q-9002 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 2021-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 221320 with a small business size standard of $20.50M. 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:

2021-01-22 14:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above.

FOB Destination shall be Middletown, PA 17057

The National Guard - Pennsylvania requires the following items, Meet or Exceed, to the following:
LI 001: Oil Water Separator Maintenance to be performed in accordance with the attached Performance Work Statement., 1, JB;

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, National Guard - Pennsylvania 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. National Guard - Pennsylvania 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.
New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

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

Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.

This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.

The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

In Accordance with the Governor of Pennsylvania, all contractors must provide a negative COVID-19 test, conducted within 72 hours of arrival on the military installation.

Please note all contractors must provide a completed Form 889 (attached) with the submission of your quote.

Please reference attached Provisions and Clauses as well as the applicable Wage Determinations. Full provision and clause verbiage can be found on www.acquisition.gov

A site visit will be held on 15 January 2020 at 10:00AM. The location will be 78 Mustang Alley, Middletown, PA 17057. All contractors will sign in at the site visit. There will be a short explanation of the project and then we will proceed to the buildings where the OWS(s) are located. If you plan to attend the site visit you shall submit the following information to Mr. Carl Slough via email (carl.slough.3@us.af.mil) no later than 2 days prior to the visit (13 Jan 2020 by 2:00pm). Name: Company Name: Date of Arrival: Arrival Time: Lastly, please note that all contractors must present a negative COVID 19 test, conducted within 72 hours to your arrival on base.
Attachments/Links
Contact Information
Contracting Office Address
  • KO FOR PAARNG DO NOT DELETE BLDG 0 48 FISHER AVE DMVA
  • ANNVILLE , PA 17003-5002
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Jan 08, 2021 11:50 am ESTCombined Synopsis/Solicitation (Original)

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