C1--B.7 Install 4 Doors, B.86 Repair Front Door, Vestibule
Note: There have been new actions to this contract opportunity. To view the most recent action, please click here.
Looking for contract opportunity help?
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
General Information
- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- Updated Published Date: Aug 23, 2023 05:43 pm EDT
- Original Published Date: Aug 23, 2023 09:20 am EDT
- Updated Date Offers Due: Aug 30, 2023 03:00 pm EDT
- Original Date Offers Due: Aug 23, 2023 03:00 pm EDT
- Inactive Policy: Manual
- Updated Inactive Date: Feb 26, 2024
- Original Inactive Date: Feb 19, 2024
- Initiative:
- None
Classification
- Original Set Aside:
- Product Service Code: C1HB - ARCHITECT AND ENGINEERING- CONSTRUCTION: GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACS
- NAICS Code:
- 236220 - Commercial and Institutional Building Construction
- Place of Performance: See Statement of Work.
Description
This requirement is unrestricted 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:
2023-08-30 15:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above.
FOB Destination shall be in the Statement of Work.
The ACC - APG Natick SPS requires the following items, Purchase Description Determined by Line Item, to the following:
LI 001: B.7 Install 4 Doors, B.86 Repair Front Door, Vestibule, 1, JB;
Solicitation and Buy Attachments
***Question Submission: Interested Sellers 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 - APG Natick SPS 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. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. ACC - APG Natick SPS 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 Sellers 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.Sellers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Sellers that require special considerations or assistance may contact 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 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 Sellers 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 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) 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.
(a) The Contractor shall submit one of the following payment protections:(i) A payment bond.(ii) An irrevocable letter of credit (ILC).(b) The amount of the payment protection shall be 100 percent of the contract price.(c) The submission of the payment protection is required within 14 days of contract award.(d) The payment protection shall provide protection for the full contract performance period plus a one-year period.(e) Except for escrow agreements and payment bonds, which provide their own protection procedures, the Contracting Officer is authorized to access funds under the payment protection when it has been alleged in writing by a supplier of labor or material that a nonpayment has occurred, and to withhold such funds pending resolution by administrative or judicial proceedings or mutual agreement of the parties.(f) When a tripartite escrow agreement is used, the Contractor shall utilize only suppliers of labor and material that signed the escrow agreement.(End of clause)
Attachments/Links
Contact Information
Contracting Office Address
- W6QK ACC APG COVID RESPONSE 6472 INTEGRITY COURT BLDG 4401
- ABERDEEN PROVING GROU , MD 21005-0000
- USA
Primary Point of Contact
- Name: Marketplace Support
- MarketplaceSupport@unisonglobal.com
- Phone Number Phone: 1.877.933.3243
Secondary Point of Contact
History
- Mar 12, 2024 11:55 pm EDTCombined Synopsis/Solicitation (Updated)
- Sep 07, 2023 09:24 am EDTCombined Synopsis/Solicitation (Updated)
- Aug 28, 2023 07:39 am EDTCombined Synopsis/Solicitation (Updated)
- Aug 23, 2023 05:43 pm EDTCombined Synopsis/Solicitation (Updated)
- Aug 23, 2023 09:20 am EDTCombined Synopsis/Solicitation (Original)