45 Touchless Restroom Fixtures Faucets Flushers Paper Dispenser Bottle Filling Station

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 W50s85 20 Q 0047 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 08 The Associated North American Industrial Classification System Naics Code For This Procurement Is 332999 With A Small Business Size Standard Of 750 00 Employees This Requirement Is A Small Business Set Aside 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 08 14 16 00 00 0 Eastern Time This Time Supersedes The Offers Due Time Listed Above Fob Destination Shall Be Selfridge Ang Base Mi 48045The Michigan Air National Guard Consolidated Contracting Macc Requires The Following Items Meet Or Exceed To The Following Li 001 Bottle Filling Station Amp Single Ada Cooler Meet Or Exceed Elkay Lzs8wslp 10 Ea Li 002 1 5 Gpm Aquasense A Battery Powered Lavatory Faucet Lead Free Meet Or Exceed Zurn Z6915 Xl 35 Ea Li 003 Touchless Flush Valve Kit Meet Or Exceed Zurn Zerk Cpm 35 Ea Li 004 Touchless Paper Towel Dispenser Meet Or Exceed Enmotion 59487A 40 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 Www Unisonmarketplace Com Questions Not Received Within A Reasonable Time Prior To Close Of The Solicitation May Not Be Considered For This Solicitation Michigan Air National Guard Consolidated Contracting Macc 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 Michigan Air National Guard Consolidated Contracting Macc 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 In Accordance With Dfars 252 232 7003 Electronic Submission Of Payment Requests And Receiving Reports The Contractor Shall Submit Their Payment Request Electronically Using The Wawf The Wawf Website Is Located At Https Wawf Eb Mil There Is No Charge To Use Wawf Contractors Must Register To Use Wawf At This Website And Ensure An Electronic Business Point Of Contact Poc Is Designated In The System For Award Management Sam Site At Https Sam Gov Sam Within Ten 10 Calendar Days After Award Of This Contract Contractor Training Is Available At The Website Home Page Under About Wawf Contractors May Contact The Wawf Customer Support For Assistance Toll Free At 866 618 5988 Commercial 801 605 7095 Fax Commercial 801 605 7453 Or Cscassig Csd Disa Mil The Following Defense Federal Acquisition Regulations Supplement Dfars Provisions And Clauses Apply To This Solicitation 252 203 7005 Representation Relating To Compensation Of Former Dod Officials 252 204 7004 Alternate A 252 212 7001 Dev Contract Terms And Conditions Required To Implement Applicable To Defense Acquisitions Of Commercial Items Deviation 252 204 7011 Alternative Line Item Structure 252 217 7019 Alt I Sanitary Conditions Alternate I 252 217 7022 Code Dating 252 217 7023 Marking 252 223 7006 Prohibition On Storage And Disposal Of Toxic And Hazardous Materials 252 232 7003 Electronic Submission Of Payment Requests 252 225 7000 Buy American Statute Balance Of Payments Program Certificate 252 243 7002 Requests For Equitable Adjustment 252 246 7000 Material Inspection And Receiving Reportthe Following Far Provisions And Clauses Apply To This Acquisition 52 203 3 Gratuities 52 203 6 Alt I Restrictions Of Subcontractor Sales To The Government 52 204 4 Printed Or Copied Double Sided On Recycled Paper 52 204 7 Central Contractor Registration 52 204 9 Personal Identity Verification Of Contractor Personnel 52 211 6 Brand Name Or Equal 52 211 16 Variation In Quantity 25 Increase 25 Decrease 52 212 1 Instructions To Offerors Commercial Items 52 212 2 Evaluation Commercial Items Evaluation Factors Being Price And Past Performance With Each Being Equally Considered In The Evaluation Process 52 212 3 Alt I Offeror Representation And Certifications Commercial Items Alternate I 52 212 4 Contract Terms And Conditions Commercial Items 52 212 5 Dev Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Commercial Items Deviation 52 219 4 Notice Of Price Evaluation Preference For Hubzone Small Business Concerns 52 222 3 Convict Labor 52 222 19 Child Labor Cooperation With Authorities And Remedies 52 222 21 Prohibition Of Segregated Facilities 52 222 26 Equal Opportunity 52 222 35 Equal Opportunity For Special Disabled Veterans Veterans Of The Vietnam Era And Other Eligible Veterans 52 222 36 Affirmative Action For Workers With Disabilities 52 222 37 Employment Reports On Special Disabled Veterans Veterans Of The Vietnam Era And Other Eligible Veterans 52 225 13 Restrictions On Certain Foreign Purchases 52 232 33 Payment By Electronic Funds Transfer Central Contractor Registration 52 233 2 Service Of Protest 52 232 18 Availability Of Funds 52 233 3 Protest After Award 52 233 4 Applicable Law For Breach Of Contract Claim 52 247 34 F O B Destination 52 252 1 Solicitation Provisions Incorporated By Reference 52 252 2 Clauses Incorporated By Reference 52 252 6 Authorized Deviations In Clausesa Copy Of Far Clause 52 212 3 With Alt I Contractor Representations And Certifications Commercial Items Must Be Completed And Submitted With Quotation A Copy Is Available At Http Www Arnet Gov Far By Submission Of A Quote Offeror Acknowledges The Requirement That A Prospective Awardee Must Be Registered In Sam Prior To Award During Performance And Through Final Payment Of Any Contract Resulting From This Rfq Quotes Valid Through 30 September 2020 Are Requested The Contractor Shall Submit Warranty Terms And Conditions With Their Submitted Quote The Request For Quote Is For Pricing Only Funds Are Not Presently Available For This Requirement The GovernmentS Obligation Under This Requirement Is Contingent Upon The Availability Of Appropriated Funds From Which Contract Award Can Be Made Quotes Valid Through 30 September 2020 Are Requested New Equipment Only No Remanufactured Or Gray Market Items All Items Must Be Covered By The Manufacturer s Warranty 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 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 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 Https Www Acquisition Gov Far

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