Inactive Total Small Business Set-Aside (FAR 19.5)

Quotes are being solicited under solicitation number N0018919Q0109. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The s... Quotes are being solicited under solicitation number N0018919Q0109. This announcement constitutes the only solicitation; quotes 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. 997355. 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 quotes.The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-09-17 14:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com.FOB Destination shall be Norfolk, VA 23511 The FLC - Norfolk requires the following items, Meet or Exceed, to the following: LI 001: Ice�O�Matic Model No. ICEU220HA, 1, EA; LI 002: True Manufacturing Co., Inc. Model No. T�49�HC, 1, EA; LI 003: Turbo Air Model No. MUR�48�N M3 Series Undercounter Refrigerator, 1, EA; LI 004: Hoshizaki Model No. KM�2600SWJ3 Ice Maker, Includes warranty, water filtration system and replacement water filter cartridge, 1, EA; LI 005: Vulcan Model No. VBP15 Holding/Transport Cabinet, includes warranty, humidity pan, and Rubber Bumber for Heated Cart, 1, 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 www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Norfolk 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 quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Norfolk 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 quotes. All responsible Sellers 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. 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 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 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. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. The NAICS code is 238290 and the Small Business Standard is $15M.

Inactive

Inactive Total Small Business Set-Aside (FAR 19.5)

Subject to FAR clause 52.215-3 entitled “Request for Information or Solicitation for Planning Purposes,� this announcement constitutes a Sources Sought Notice for information and planning purposes... Subject to FAR clause 52.215-3 entitled “Request for Information or Solicitation for Planning Purposes,� this announcement constitutes a Sources Sought Notice for information and planning purposes for qualified and experienced sources to provide Airport Baggage and Passenger Screening. This is not a solicitation announcement for proposals and no contract will be awarded from this announcement. It is not to be construed in any way as a commitment by the Government for any purpose other than to gain the information requested, nor will the Government pay for the information submitted in response. The Government has determined that these supplies and services are commercial items as defined in FAR 2.101. Interested parties are encouraged to respond to this RFI / Sources Sought Notice. Scope This requirement is to acquire Airport Baggage and Passenger Screening. The Government requires a contractor to furnish all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services, except as specified herein as Government furnished. Any potential contract resulting from this RFI / Sources Sought Notice is anticipated to be a single award, commercial, firm-fixed-price (FFP), definite-delivery, definite-quantity type contract. See the draft performance work statement (PWS) posted with this notice for additional details. Place of Performance (Site Locations) Navy Operated Air Mobility Command Air Terminal Norfolk, Virginia NAICS Code The NAICS code for this requirement is anticipated to be 488190, Air Passenger Screening Services, with a current size standard of $32.5 million. The product service code (PSC) is V211 Air Passenger Service. This requirement is a follow-on to contract N00178-14-D-7633-FK01. Period of Performance Performance is required to commence 01 April 2019. Capabilities Statement This is a market research tool. The input provided will help the Navy ascertain the interest, capability, and capacity of potential businesses. If you are an interested business, FLCN appreciates your assistance in providing a capabilities statement addressing the items below. Standard company brochures will not be reviewed. Submissions are not to exceed four standard typewritten pages. All technical questions and inquiries may be submitted within the response. 1. Full business name, address, point of contact, telephone number, and e-mail address 2. Contractor and Government Entity (CAGE) code 3. Size of business: Large Business, Small Business, Small Disadvantaged, 8(a), HubZone, Woman-owned, Service Disabled Veteran-Owned, or other category 4. A copy of SAM.GOV active registration. Must reflect Data Universal Numbering System, Commercial and Government Entity, and Reps/Certs. 5. If the items can be obtained from a GSA or SeaPort-e contract vehicle, provide the applicable contract number. 6. Describe your ability to support the scope of the requirement listed in this notice and in the provided draft PWS. Documentation of technical expertise and qualifications must be presented in sufficient detail for the Government to determine that your company possesses the necessary capabilities contained in this notice. 7. Indicate if your company can be a prime contractor for this effort or, if not, whether your company can be a subcontractor. If subcontractors are to be used, provide the anticipated percentage of effort to be subcontracted and if a small or large businesses will be used. 8. A draft PWS is provided. Please provide any additional feedback you feel is relevant related to the draft PWS and procurement strategy. Please submit any questions you have regarding this RFI / Sources Sought Notice and the draft PWS. Submission Responses should be limited to no more than four standard typewritten pages. Reponses should reference Airport Baggage and Passenger Screening Norfolk, Virginia, and shall be submitted by e-mail to William Powell at william.s.powell@navy.mil by 11:00 a.m. Eastern time on 25 January 2019. Again, this is not a request for proposals. Respondents will not be notified of the results. Please note that the information within this RFI / Sources Sought Notice may be updated and/or may change prior to an official solicitation, if any, is issued.