Inactive Total Small Business Set-Aside (FAR 19.5)

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... 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 23-01 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 2023-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 335999 with a small business size standard of 500.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors 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: 2023-02-10 14:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Statement of Work. The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: *44U Height x 24" Wide x 42" Depth | Color: NuGrey (Eaton Mfr Item # PMTFRM442440), 9, EA; LI 002: *24"W Paramount Frame Trim Kit Steel: NuGrey (Eaton Mfr Item #JFTK24), 9, EA; LI 003: *Divider Panel Half-Height 44U x 42"D (H-Frames Only) Steel: NuGrey (Eaton Mfr Item #PMTJVD4442S), 9, EA; LI 004: *Door- High Flow- 44U X 24"W- Lh Steel: NuGrey (Eaton Mfr Item #JDHF8424L), 9, EA; LI 005: *Removable Core Locking With 2 Keys (Eaton Mfr Item #WL100), 9, EA; LI 006: *Split Door- High Flow- 44U X 24"W Steel: NuGrey (Eaton Mfr Item #JDDHF8424), 9, EA; LI 007: *Removable Core Locking With 2 Keys (Eaton Mfr Item #WL100), 9, EA; LI 008: *Top Panel Network 24" W x 42" D w/6"W Brush Strips Steel: NuGrey (Eaton Mfr Item # PMTNWTP2442), 9, EA; LI 009: *Paramount Rail - 44U - 19" EIA - 0.375" Square Hole - Qty 4 (Eaton Mfr Item # JRM10000), 9, EA; LI 010: *Grounding kit (Eaton Mfr Item # GRNDPMT), 9, EA; LI 011: *CASTER KIT-40D FRAME Steel: Color Required (Eaton Mfr Item # JCSTR40), 9, EA; LI 012: *PDU Mounting Bracket- 0U- for use with PMT Frames. Steel: Color Required. 44U- 24"W- 42"D (Eaton Mfr Item # PDUBRCKTPMT), 9, EA; LI 013: APC Metered Rack AP8841 42-Outlets PDU - Rack-mountable - TAA Compliance (American Power Conversion Corp Mfr Item # AP8841), 39, EA; 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 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 Offerors 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. Offerors that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.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 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 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. 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 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. 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.pdf 5152.233-4000 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 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. 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 Instructions 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@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 Performance Equal Opportunity

Inactive

Updated 12 January 2023 - Added Attachment - Government Responses to Industry Comments/Questions. Note: Other attachments have not been updated within this posting. Space Systems Command – Los Angeles... Updated 12 January 2023 - Added Attachment - Government Responses to Industry Comments/Questions. Note: Other attachments have not been updated within this posting. Space Systems Command – Los Angeles, California, anticipates awarding a competitive Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) Firm-Fixed Price (FFP) contract. The requirement is for Commercial Data Software Services with an anticipated ordering period of 1 April 2023 to 31 March 2028. This is a posting of the DRAFT SOLICITATION for this requirement only, and NOT the actual solicitation. The anticipated posting date for the solicitation has yet to be determined. The applicable NAICS code is 513210 – Software Publishers. All documents, including the solicitation FA8806-23-R-0003 and all amendments to the solicitation, will be obtainable via SAM.gov. Contractors are strongly advised to check the website periodically for amendments. All questions and recommendations on how this draft solicitation can be improved are strongly encouraged. The draft solicitation and question/recommendation period will end on 16 December 2022. All questions/recommendations MUST be submitted in writing to both of the points of contact below. Procurement Contracting Officer (PCO) Maj Brad Rajchel Telephone (310) 653-2072 brad.rajchel.1@spaceforce.mil Contract Specialist Carina Lam Telephone: (310) 653-1395 carina.lam@sapaceforce.mil

Inactive

FAR 16.505(b)(1)(i) requires the Contracting Officer to provide each awardee a fair opportunity to be considered for each order exceeding the micro-purchase threshold (set at $10,000) issued under mul... FAR 16.505(b)(1)(i) requires the Contracting Officer to provide each awardee a fair opportunity to be considered for each order exceeding the micro-purchase threshold (set at $10,000) issued under multiple delivery-order contracts or multiple task-order contracts unless a statutory exception applies. The specific exception that precludes the fair opportunity process for these acquisitions is FAR 16.505(b)(2)(i)(B), "Only one awardee is capable of providing the supplies or services required at the level of quality required because the supplies or services ordered are unique or highly specialized." Task Order #1 (TO1) - Financial Services This performance-based services contract provides support to the Directors of Finance for Space Sensing (SSC/SNF) and Military Communications & Positioning, Navigation and Timing (SSC/CGF) acquisition deltas as well as the Special Capability Division (SSC/SZM), the Space Systems Integration Office (SSC/BZ), and the Operations Support Division at Peterson SFB (SSC/CGM). Each acquisition delta and division is provided support over a broad range of financial management capabilities to execute effective and responsive integrated program management of space-related research, development, production, and life-cycle acquisition activities. Task Order #2 (TO2) - Acquisition and Organizational Support This performance-based services contract provides support directly to the Space Systems Integration Office (SSC/BZ); SSC Chief Engineer; SSC/S5; Space Sensing Director of Finance (SSC/SNF); Space Sensing Contracting (SSC/SNK); Operations Support Division at Peterson SFB (SSC/CGM); SDA & Combat Power (SSC/SZM), to include TS/SCI and SAP programs; and the SSC International Affairs Office (SSC/IA). This task order provides critical support to meet a broad range of acquisition capabilities to execute effective and responsive integrated program management of space-related research, development, production, and life-cylce acquisition activities.

Inactive Total Small Business Set-Aside (FAR 19.5)

This is a non-personal services contract requirement to provide Master Planning professional services support. The contractor shall provide all personnel, equipment, supplies, transportation, tools, m... This is a non-personal services contract requirement to provide Master Planning professional services support. The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Real Property Ownership and Base Operations (BASOP) services (see attached PWS). The 9th MSC DPW has full responsibility for Real Property Ownership and Base Operations (BASOPS) support within the 9th MSC’s Area of Responsibility (AOR). The AOR consists of the states of Alaska, Hawaii and US Territories of Guam, American Samoa, and Saipan. The services will create, establish, develop and execute a comprehensive project management support program for the 9th MSC DPW Plans Division. The Contractor shall assist in the following Military Construction (MILCON) programming areas: Master and/or Community Planning; General Engineering and Military Construction to include but not limited to: Base Realignment and Closure (BRAC), Military Construction Army Reserve (MCAR), Maintenance and Repair Army Reserve (MRAR), and Unspecified Minor Military Construction Army Reserve (UMMCAR); and management of diverse plans program areas. Interrsted parties shall provide the following items below via electronic mail (email) to the POC identified in this Sources Sought. 1. SAM Unique Identity Entity (UIE) Number 2. Cage Code 3. Small Business Status 4. POC information 5. Capabilities Statement