Inactive Total Small Business Set-Aside (FAR 19.5)

Bids are being solicited under solicitation number BUY_1014603. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicit... Bids are being solicited under solicitation number BUY_1014603. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as a Request for Quote (RFQ), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.UnisonMarketplace.com and reference Buy No. 1014603. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the Unison Marketplace Fee, for contract-specific items. If Unison receives notice that, due to inclusion of the Unison Marketplace Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the Unison Marketplace Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is a Small Business Set-Aside and only qualified sellers 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: 2020-03-13 13:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Fort Bliss [El Paso], TX 79918 The MICC Fort Bliss requires the following items, Meet or Exceed, to the following: Base Period of Performance: 09/01/2020 - 08/31/2021 LI 001: DLC Course Development Base FY20 FFP The Contractor shall provide curriculum developers for the Distributed Leaders Course (DLC) levels I – VI at the NCO Leadership Center of Excellence (NCOL COE), Fort Bliss, Texas as defined in this Performance Work Statement (PWS) except for those items specified as Government furnished services., 1, JOB; LI 002: Enterprise Contractor Manpower Reporting FFP The Contractor shall report all Contractor labor hours (including Subcontractor labor hours) required for performance of services provided under this contract for the Army via a secure data collection site. The Contractor is required to fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army ECMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs shall be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. Contractors shall submit all reports and data no later than October 31 of each calendar year, beginning with 2016. Contractors may direct questions to the help desk at help desk at http://www.ecmra.mil/. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website”., 1, EACH; Option 1 Period of Performance: 09/01/2021 - 08/31/2022 LI 001: DLC Course Development Option 1 FY21 FFP The Contractor shall provide curriculum developers for the Distributed Leaders Course (DLC) levels I – VI at the NCO Leadership Center of Excellence (NCOL COE), Fort Bliss, Texas as defined in this Performance Work Statement (PWS) except for those items specified as Government furnished services., 1, JOB; LI 002: Enterprise Contractor Manpower Reporting FFP The Contractor shall report all Contractor labor hours (including Subcontractor labor hours) required for performance of services provided under this contract for the Army via a secure data collection site. The Contractor is required to fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army ECMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs shall be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. Contractors shall submit all reports and data no later than October 31 of each calendar year, beginning with 2016. Contractors may direct questions to the help desk at help desk at http://www.ecmra.mil/. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website”., 1, EACH; Option 2 Period of Performance: 09/01/2022 - 08/31/2023 LI 001: DLC Course Development Option 2 FY22 FFP The Contractor shall provide curriculum developers for the Distributed Leaders Course (DLC) levels I – VI at the NCO Leadership Center of Excellence (NCOL COE), Fort Bliss, Texas as defined in this Performance Work Statement (PWS) except for those items specified as Government furnished services., 1, JOB; LI 002: Enterprise Contractor Manpower Reporting FFP The Contractor shall report all Contractor labor hours (including Subcontractor labor hours) required for performance of services provided under this contract for the Army via a secure data collection site. The Contractor is required to fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army ECMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs shall be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. Contractors shall submit all reports and data no later than October 31 of each calendar year, beginning with 2016. Contractors may direct questions to the help desk at help desk at http://www.ecmra.mil/. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website”., 1, EACH; 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 Fort Bliss 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. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Bliss is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids. All responsible Sellers 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. Sellers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Sellers that require special considerations or assistance may contact the Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Sellers 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 Sellers require additional clarification, contact 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. In addition to providing pricing at https://marketplace.unisonglobal.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) directly to michael.e.rias.civ@mail.mil (NOT THROUGH marketplace.unisonglobal.com ) so that they are received at that email address no later than the closing date and time for this solicitation. “Registered in the System for Award Management (SAM)” means that— (1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into the SAM; (2) The offeror has completed the Core, Assertions, and Representations and Certification, and Points of contact sections of the registration in the SAM; (3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process. (4) The Government has marked the record “Active”. If company is not registered in SAM, they may do so by going to SAM web site at http://www.sam.gov.