73--Dining Facility Paper Supplies

Agency: Department of the Army
State: California
Type of Government: Federal
FSC Category:
  • 73 - Food Preparation and Serving Equipment
NAICS Category:
  • 722310 - Food Service Contractors
Set Aside: Total Small Business
Posted Date: Aug 20, 2019
Due Date: Aug 29, 2019
Solicitation No: IrwinLRCJK0001
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Opportunity History
Solicitation Number :
IrwinLRCJK0001
Notice Type :
Combined Synopsis/Solicitation
Synopsis :
Added: Jul 29, 2019 4:39 pm Modified: Aug 20, 2019 11:28 am Track Changes
AMENDMENT NOTICE: 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 IrwinLRCJK0001 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 2019-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 722310 with a small business size standard of $38.50M. 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 will end on 2019-08-29 14:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be Fort Irwin, CA 92310

The MICC End User requires the following items, Brand Name or Equal, to the following:
LI 001: 6 inch unlaminated foam plates 8 sleeves of 125 count (total 1000 CT case), 36, CS;
LI 002: Bleach Classic household (6 gal per case), 12, CS;
LI 003: Bowl lids 10 oz translucent vented lids 10 sleeves of 100 count (1000 ct case, 24, cs;
LI 004: Bowls 10oz foam 20 sleeves of 50 count (1000 ct case), 36, cs;
LI 005: Chix towels Soft 13x24 multi-day towels (150 ct), 50, cs;
LI 006: Cup lids translucent straw slot lid 10 sleeves of 100 ct (total 1000 ct case), 50, cs;
LI 007: Cups 12 oz med foam 40 sleeves of 25 count (total 1000 count case), 60, cs;
LI 008: Enmotion Towels 10" 6 rolls of 800 sheets per case, 12, cs;
LI 009: Express napkins white 12 bundles of 500 count napkins, 36, cs;
LI 010: Heavy duty white fork/knife/spoon kits 250 pk count per case, 260, cs;
LI 011: Heavy duty foil 24 x 500 roll, 36, EA;
LI 012: Green pads antibacterial green heavy duty scrubber pads 20 ct, 60, bx;
LI 013: Grill screens 10 each per pack 20 packs per box, 48, bx;
LI 014: hairnets 20" black nylon 10/144ct, 4, bx;
LI 015: Hand soap 6/750ml per case, 12, cs;
LI 016: heavy degreaser 4 gal per case, 12, cs;
LI 017: Large gloves powdered free elastique vinyl gloves 1 million per case, 36, cs;
LI 018: Lima gone lime remover 4 gal per case, 12, cs;
LI 019: Medium gloves powder free elastique gloves 1 million per case, 48, cs;
LI 020: easy off foam free oven cleaner 6ct per box, 36, bx;
LI 021: overseas paper hot white/blue 10 boxes of 100 count per case (total 1000 count), 6, cs;
LI 022: plates bagasses round 10" paper plates, 10, cs;
LI 023: Cling classic PVC cutter box film plastic wrap 24 x 200 per roll, 36, ea;
LI 024: Medium clear smart lock 200 ct salad to go containers, 36, cs;
LI 025: 6 x 6 clear hinged "bottle box" small salad to go containers 250 ct, 36, cs;
LI 026: 7.75" trans jumbo wrapped straws 10 boxes per case 500 CT each box (total 5000 ct), 5, cs;
LI 027: 3 compartment large foam containers to-go plates 2 sleeves 100 ct per sleeve (total 200 ct per case), 260, cs;
LI 028: trash bags 36 x 58 55 gal clear gusset seal linger 100 ct, 36, cs;
LI 029: extra large gloves powered free elastique vinyl gloves 1 million per case, 36, cs;
LI 030: 12 oz grab and go cup/dome lid 256 count per case, 24, cs;
LI 031: one step disinfectant 4 gal per case, 12, cs;
LI 032: Solo plastic no slot lid for 5 oz containers, 24, cs;
LI 033: Solo soloserve clear sundae cup 5 oz, 24, cs;

Solicitation and Buy Attachments

***Question Submission: Interested offerors 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 Offerors 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. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerors 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 offerors 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.
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 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.

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 Maintenance

Shipping 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.

No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an “all-or-nothing” basis.

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.pdf

"AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to 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 20 working 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. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command
Office of Command Counsel
4400 Martin Road
Rm: A6SE040.001
Redstone Arsenal, AL 35898-5000
Fax: (256) 450-8840
Packages sent by FedEx or UPS should be addressed to:
Headquarters U.S. Army Materiel Command
Office of Command Counsel
4400 Martin Road
Rm: A6SE040.001
Redstone Arsenal, AL 35898-5000
Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp.
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 Instructions

252.204-7012 Safeguarding of Unclassified Controlled Technical Information

All 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.

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.

Please 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.
Contracting Office Address :
BLD 882 South Depot Loop, Fort Irwin, CA 92311
Place of Performance :
Fort Irwin, CA 92310
92310
US
Point of Contact(s) :
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@fedbid.com;
General Information
Notice Type:
Combined Synopsis/Solicitation
Original Posted Date:
July 29, 2019
Posted Date:
August 20, 2019
Response Date:
August 29, 2019
Original Response Date:
August 5, 2019
Archiving Policy:
Automatic, on specified date
Original Archive Date:
February 1, 2020
Archive Date:
February 25, 2020
Original Set Aside:
Total Small Business
Set Aside:
Total Small Business
Classification Code:
73 -- Food preparation and serving equipment

Related Document

Jul 29, 2019[Combined Synopsis/Solicitation] 73--Dining Facility Paper Supplies
Jul 30, 2019[Combined Synopsis/Solicitation] 73--Dining Facility Paper Supplies
Aug 26, 2019[Combined Synopsis/Solicitation] 73--Dining Facility Paper Supplies

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