Inactive Total Small Business Set-Aside (FAR 19.5)

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 solic... 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 W91WRZ22R0004-02 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 2022-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 332215 with a small business size standard of 750.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers 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: 2022-07-28 13:00:00.0 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 GTMO Branch requires the following items, Brand Name or Equal, to the following: LI 001: TRASH CAN (12.6 Gallon Waste Basket), Quantity: 400 Outside Dimensions: 17 ¼ “X 13 ¼ “X25 ½” Step on Lid foot pedal Locking Lid (not a requirement but a want) D-Shape design, Accommodates a 13-gallon trash liner, 400, EA; LI 002: WALL MIRROR, Quantity: 400 24” x 36” WALL MIRROR BLACK, WHITE OR BROWN, 400, EA; LI 003: FINISH MOUNTABLE MOP BUCKET, Quantity: 150 12 TO 14 Qt. Spout Pail Outside dimensions 12 7/8” X 12” X 10 3/8” (slightly larger is ok) Grip to control pouring Metal handle with plastic or rubber hand grip Color: No specific color required, 150, EA; LI 004: PAPER TOWEL HOLDER, Quantity: 250 Nickel Plated Steel Countertop Freestanding Dish Rack, Quantity: 400 Dimensions: 17 3/8” L X 13 1/8” W X 5 /1” H 2 Piece Sink set Plastic construction Snap together option Separate flatware compartment Color: White or Black, 250, EA; LI 005: Dish Rack, Quantity: 400 Dimensions: 17 3/8” L X 13 1/8” W X 5 /1” H 2 Piece Sink set Plastic construction Snap together option Separate flatware compartment Color: White or Black, 400, EA; LI 006: Sponger Mop, Quantity: 150 Polypropylene Sponge mop (w replacement head), 150, EA; LI 007: Carpet Mat, Quantity: 400 Polypropylene carpet Fade resistant Moisture retaining Raised and molded to prevent trapped water Waffle pattern w/ rubber reinforcement Facilities medium traffic indoor area, 400, EA; LI 008: Kitchen Towels, Quantity: 400 Color: Solid Graphite By the case of NLT 84 Solid Terry 18” X 28”, 400, EA; LI 009: Kitchen Towel, Quantity: 400 Color: Check Graphite Coordinate Check Terry By the case NLT 84 18” X 28”, 400, EA; LI 010: Dish Cloth, Solid Terry, Quantity: 400 12” X 13.75” Color: Solid Graphite By the case NLT 168, 400, EA; LI 011: Pot Holder, Solid Terry, Quantity: 400 8.25” X 8.50” Solid Graphite By the case NLT 216, 400, EA; LI 012: Pocket Mitt, Solid Terry, Quantity: 400 7.75” X 8.50” Solid Graphite By the case NLT 144, 400, EA; LI 013: Dust Mop, Quantity: 100 6.5”X18.5” microfiber dust pad 5”X18” Full steel (optional) handle w/ grip (51” total height, NLT) 360 swivel Machine Washable and reusable, 100, EA; LI 014: Dust Mop Refills, Quantity: 17 6 pack (NLT) 6.5”X18.5” microfiber dust pad Double Hook (with adhesive or mounting hardware), Quantity: 2500 Height 2.5” Width 3.75” Depth 2., 17, EA; LI 015: Double Hook (with adhesive or mounting hardware), Quantity: 2500 Height 2.5” Width 3.75” Depth 2., 2500, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers 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, ACC - 410th CSB Americas GTMO Branch 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. ACC - 410th CSB Americas GTMO Branch 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 Offerers 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. Offerers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers 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 Offerers 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. 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. Shipping must be free on board (FOB) destination, 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) 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. 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. 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 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/.”