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Bids are being solicited under solicitation number W912KC20Q0006. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solic... Bids are being solicited under solicitation number W912KC20Q0006. 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. 1038014. 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 unrestricted 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: 2020-09-16 17:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be , null null The National Guard - Pennsylvania requires the following items, Meet or Exceed, to the following: LI 001: 15 Passenger Vans FT Indiantown Gap Annville, PA FT Indiantown Gap Annville, PA FT Indiantown Gap Annville, PA 18 October 2020-17 November 2020 All vehicles need to be dropped off NLT 17 October 2020. All vehicles may be picked-up starting 18 November 2020. Reference attached document entitled Warfighter Rental Vehicle Requirements" for full details., 30, EA; LI 002: 7 Passenger Vans FT Indiantown Gap Annville, PA FT Indiantown Gap Annville, PA 18 October 2020-17 November 2020 All vehicles need to be dropped off NLT 17 October 2020. All vehicles may be picked-up starting 18 November 2020. Reference attached document entitled Warfighter Rental Vehicle Requirements" for full details., 25, EA; LI 003: 5 Passenger Sedans FT Indiantown Gap Annville, PA FT Indiantown Gap Annville, PA 18 October 2020-17 November 2020 All vehicles need to be dropped off NLT 17 October 2020. All vehicles may be picked-up starting 18 November 2020. Reference attached document entitled Warfighter Rental Vehicle Requirements" for full details., 13, 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, 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. A Seller 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 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. Recent model year ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. 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. Bid MUST be good for 60 calendar days after close of Buy. 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, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Award will be made to the offeror with the lowest price and capable of fulfilling all requirements in full as identified on CLIN 1 - 3 and in accordance with attached document entitled "Warfighter Rental Vehicle Requirements" and delivery schedule. For quotations determined technically acceptable and the vendor has an acceptable or neutral past performance, a selection based on price. Documentation is required clearly detailing the offeror's proposal. To be considered for award offeror shall: Identify what the offeror intends to provide with a clear breakdown of its offer. The government does not have operators or parking capacity available for vehicle types with capacity exceeding 15 passengers such as buses of 25 or 44 passenger capacity. However the government will consider offers for the passenger vans to supplement any short falls. Sedans do not qualify as supplemental in this regard. Example if an offeror is short (1) one 15 passenger van and are able to provide (2) two 7 passenger vans then this offer will be viewed as equally conforming to the government's requirement as if the offeror had quoted exactly as noted on the solicitation. 52.204-16,52.204-18,52.212-1, 52.212-4, 52.219-6, 52.225-13, 52.233-3, 52.233-4, 52.212-3, 52.212-5, 52.222-3, 52.222-19, 52.222-21, 52.222-26,52.222-36, 52.222-50,52.223-18, 52.225-1,52.225-3,52.232-33, 52.252-2 Buy Attachment No. 002, 889 Representation Form Rev 1 (attached) must be completed by the seller prior to an award being made 252.203-7000, 252.204-7004,252.204-7008, 252.204-7012, 252.211-7007, 252.232-7003, 252.232-7010 252.237-7010, 252.239-7001, 252.243-7002, 252.245-7001, 252.245-7002, 252.245-7003, 252.245-7004 AFARS 5132.702(a)(ii)(B): The contracting officer shall include the following statement in all solicitations issued pursuant to this authority when the clause at FAR 52.232-18, Availability of Funds, is not used: Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.