S Option Uniform Rental

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 70B03c20q00000138 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 2020 05 The Associated North American Industrial Classification System Naics Code For This Procurement Is 812332 With A Small Business Size Standard Of 38 50M 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 04 10 11 00 00 0 Eastern Time This Time Supersedes The Offers Due Time Listed Above Fob Destination Shall Be Laredo Tx 78041The Dhs Customs And Border Protection Cbp Requires The Following Items Meet Or Exceed To The Following Base Period Of Performance 06 01 2020 03 31 2021Li 001 Employee Apparel 11 Sets Shirt Pants Per Week For An Estimated Number Of 22 Employees For Fm Amp E Department 44 Weeks Please See Attached Statement Of Work For Details 9 Mo Li 002 Jackets 1 Each Per Employee For The Period Of 6 Months 26 Weeks For An Estimated Number Of 22 Employees For Fm Amp E Please See Attached Statement Of Work For Details 6 Mo Option 1 Period Of Performance 04 01 2021 03 31 2022Li 001 Employee Apparel 11 Sets Shirt Pants Per Week For An Estimated Number Of 22 Employees For Fm Amp E Department 52 Weeks Please See Attached Statement Of Work For Details 12 Mo Li 002 Jackets 1 Each Per Employee For The Period Of 6 Months 26 Weeks For An Estimated Number Of 22 Employees For Fm Amp E Please See Attached Statement Of Work For Details 6 Mo Option 2 Period Of Performance 04 01 2022 03 31 2023Li 001 Employee Apparel 11 Sets Shirt Pants Per Week For An Estimated Number Of 22 Employees For Fm Amp E Department 52 Weeks Please See Attached Statement Of Work For Details 12 Mo Li 002 Jackets 1 Each Per Employee For The Period Of 6 Months 26 Weeks For An Estimated Number Of 22 Employees For Fm Amp E Please See Attached Statement Of Work For Details 6 Mo Option 3 Period Of Performance 04 01 2023 03 31 2024Li 001 Employee Apparel 11 Sets Shirt Pants Per Week For An Estimated Number Of 22 Employees For Fm Amp E Department 52 Weeks Please See Attached Statement Of Work For Details 12 Mo Li 002 Jackets 1 Each Per Employee For The Period Of 6 Months 26 Weeks For An Estimated Number Of 22 Employees For Fm Amp E Please See Attached Statement Of Work For Details 6 Mo Option 4 Period Of Performance 04 01 2024 03 31 2025Li 001 Employee Apparel 11 Sets Shirt Pants Per Week For An Estimated Number Of 22 Employees For Fm Amp E Department 52 Weeks Please See Attached Statement Of Work For Details 12 Mo Li 002 Jackets 1 Each Per Employee For The Period Of 6 Months 26 Weeks For An Estimated Number Of 22 Employees For Fm Amp E Please See Attached Statement Of Work For Details 6 Mo 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 Www Unisonmarketplace Com Questions Not Received Within A Reasonable Time Prior To Close Of The Solicitation May Not Be Considered For This Solicitation Dhs Customs And Border Protection Cbp 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 Dhs Customs And Border Protection Cbp 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 Www Unisonmarketplace Com There Is No Cost To Register Review Procurement Data Or Make A Bid On Www Unisonmarketplace Com Offerers That Are Not Currently Registered To Use Www Unisonmarketplace Com Should Proceed To Www Unisonmarketplace 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 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 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 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 In Accordance With The Ipp Clause Electronic Invoicing And Payment Requirements Invoice Processing Platform Ipp Jan 2016 Payment Requests For All New Awards Must Be Submitted Electronically Through The U S Department Of The Treasury s Invoice Processing Platform System Ipp The Contractor Must Use Ipp For Contracts And Orders Awarded April 11 2016 Or Later To Constitute A Proper Invoice The Payment Request Must Comply With The Requirements Identified In Far 32 905 B Payment Documentation And Process And The Applicable Prompt Payment Clause Included In This Contract The Ipp Website Address Is Https Www Ipp Gov Contractor Assistance With Ipp Enrollment Can Be Obtained By Contacting Ippcustomersupport Fms Treas Gov Or Phone 866 973 3131 If The Contractor Is Unable To Comply With The Requirement To Use Ipp For Submitting Invoices For Payment The Contractor Must Submit A Waiver Request In Writing To The Contracting Officer Bid Must Be Good For 60 Calendar Days After Close Of Buy 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 No Partial Shipments Are Permitted Unless Specifically Authorized At The Time Of Award Delivery Must Be Made Within The Specified Timeframe Listed On The Statement Of Work After Receipt Of Order Aro Q Amp A Please Submit All Questions By Using The Submit A Question Button This Buy Will Then Be Reposted With Q Amp A Based On The Questions That Come In If Applicable In Addition To Providing Pricing At Www Fedbid Com For This Solicitation Each Offeror Must Provide Any Required Non Pricing Responses E G Technical Proposal Representations And Certifications Etc So That They Are Received No Later Than The Closing Date And Time For This Solicitation Submissions Can Be Sent To Clientservices Fedbid Com For All Buys Other Than Exact Match Sellers Must Document What They Are Bidding For Evaluation For Award Sellers Must Include Extended Specs And Or Manufacturer Name And Part Numbers If Applicable Failure To Do This May Be Cause For Termination This Information Is Required In Order For A Sellers Bid To Be Deemed Responsive And To Be Considered For Award Far 52 211 6 Unless The Buyer Indicates Otherwise Within A Particular Line Item Description Each Seller Shall Include In Its Online Bid Individual Pricing For All Required Line Items In Order To Be Considered For Award I E Do Not Use The Included In Another Line Item Function When Pricing Each Line Item If A Line Item Cannot Be Separately Priced You Must Notify The Buyer Through The Fedbid Submit A Question Feature Regarding Which Line Item S Should Be Included In Which Other Line Item S And Request Reposting Failure To Comply With This Term May Result In The Bid Being Determined To Be Non Responsive The Lowest Price Will Be Determined By Adding The Extended Prices Of All Item Numbers To Arrive At A Grand Total Wage Determination No 2055 5239 Revision No 12 Date Of Revision 12 23 2019This Is A Commercial Acquisition It Is The Responsibility Of The Contractor To Provide All Resources Needed For Performance Of The Contract Thus Financing Of The Contract Is The Contractor S Responsibility An Offer Will Not Be Considered For Award If The Option Year Pricing Is Significantly Unbalanced This Clause Applies To This Buy Potential Offerors Must Certify They Comply With This Clause And The Contractor Will Accomplish At Least 50 Of The Work

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