Inactive

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 W91QEX-21-Q-0001 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 2021-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 332311 with a small business size standard of 750.00 employees. This requirement is unrestricted and only qualified offerors 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: 2020-10-21 11:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Special Shipping Instructions. The ACC - 410th CSB Americas Miami Division requires the following items, Meet or Exceed, to the following: LI 001: REFRIGERATE CONTAINERS, 1, EA; LI 002: MODULE LEVEL HOSPITAL, 2, EA; LI 003: MODULE BATHROOMS, 6, EA; LI 004: MODULE SHOWERS, 6, EA; LI 005: MODULE KITCHEN, 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, ACC - 410th CSB Americas Miami Division 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. ACC - 410th CSB Americas Miami Division 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. This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. If this requirement has set-aside restrictions, the Offeror must meet the size standard of the above NAICS code in order to be eligible for award. Offerors must meet the terms and conditions outlined in the attached Provisions and Clauses document (Attachment 002) in order to be eligible for award. No partial shipments are permitted unless specifically authorized at the time of award. 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, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. Offerors are advised that payments against the contract resulting from this solicitation will be made through the Wide Area Workflow (WAWF), an electronic method to process vendor request for payment. More information regarding this method may be found at: https://wawf.eb.mil/.” 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.

Inactive

The U.S. Government has a requirement for Hotel Lodging to include Meals, Welcome Receptions, Transportation and Parking, in support of U.S. Southern Command - Miami, FL area. This will be an unrestri... The U.S. Government has a requirement for Hotel Lodging to include Meals, Welcome Receptions, Transportation and Parking, in support of U.S. Southern Command - Miami, FL area. This will be an unrestricted procurement under NAICS Code 721110. The size standard is $35M. It is the Government's intent to issue Blanket Purchase Agreements (BPA) from which calls will be issued beginning 1 November 2020. In order to accomplish this, interested parties must contact the Contract Specialist to submit pricing not later than 15 October 2020. The Performance Work Statement (PWS) document is included here and can be requested by email from the contact information below. Offers will not be accepted from any third party agencies. Proposals will be accepted directly from Hotels within the Miami area. All responsible and responsive offers received will be considered. All interested and capable hotels responding to this announcement will be sent pricing lists, BPA terms and conditions, and BPA call ordering procedures. An assessment will be made to determine the hotel's capability and their ability to meet security and vetting requirements once all pricing has been submitted by the hotel. If a hotel is determined to be capable of meeting any and all security and vetting requirements under the attached PWS, a BPA will then be issued to that hotel for a period not to exceed ten (10) years. Inquiries to this announcement should be directed to the Contract Specialist, Lian Pino, 410th CSB, Regional Contracting Office Miami at lian.pino.civ@mail.mil or the Contracting Officer, Catherine Richardson, 410th CSB, Regional Contracting Office Miami at catherine.p.richardson.civ@mail.mil.