49--Tank and Pump (Master IDIQ)

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 N68335-22-Q-0319 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 2022-08. The associated North American Industrial Classification System (NAICS) code for this procurement is 333914 with a small business size standard of 750.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit quotes.

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:

2022-11-18 14:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above.

FOB Destination shall be in the Statement of Work.

The NAWC-AD Lakehurst requires the following items, Meet or Exceed, to the following:
Base Period of Performance: 10/03/2022 - 10/03/2023
LI 001: Tank and Pump, Part Number (PN): 88019-100 NSN: 4930-01-276-5885 POP is estimate; Year One (1) is from the date of contract award through 365 days after contract award., 4, EA;
Option 1 Period of Performance: 10/04/2023 - 10/04/2024
LI 001: Tank and Pump, Part Number (PN): 88019-100 NSN: 4930-01-276-5885 POP is estimate; Year Two (2) is from date of contract award through 730 days., 4, EA;
Option 2 Period of Performance: 10/05/2024 - 10/06/2025
LI 001: Tank and Pump, Part Number (PN): 88019-100 NSN: 4930-01-276-5885 POP is estimate; Year Three (3) is from date of contract award through 1095 days., 4, 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 https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

For this solicitation, NAWC-AD Lakehurst 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 quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAWC-AD Lakehurst 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 quotes. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a quote on https://marketplace.unisonglobal.com. Offerors that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.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 https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith quotes, 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 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.
Contract Data Requirements Lists- NOT SEPARATELY PRICED

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

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.

This procurement will be issued as a 100% Small Business Set Aside under NAICS 333914-Measuring, Dispensing, and Other Pumping Equipment Manufacturing with a size standard of 750 employees. Therefore, Measuring, Dispensing, and Other Pumping Equipment Manufacturing with a size standard of 750 employees. Therefore, all small businesses under the applicable NAICS are eligible to submit a quote under this requirement.

Bid MUST be good for 60 calendar days after close of Buy.

New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

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.

Inspection and Acceptance of all production units shall be accomplished at the Destination by representatives of NAVAIR LKE.

Payment will be provided once invoices are submitted through the Government's Wide Area Workflow System at https://waw.eb.mil/. Payment terms: Net 30. No Contract financing will be provided for this effort.

This request neither implies nor requests the commencement of any effort. Further the Government shall incur no obligation whatsoever as a result of this proposal request if a contract is not executed.

DFARS.211-7003 Item Unique Identification and Valuation applies to this procurement,

The Guaranteed Minimum and Maximum quantities are as follows: Minimum: 4 EA; Maximum: 12 EA. Minimum quantities shall be fulfilled with the first delivery order. The Government has no obligation to order quantities beyond the guaranteed minimum.

Listed POP dates are estimates, actual dates will be: Year One (1) is from the date of contract award through 365 days. Year Two (2) is from the date of contract award through 730 days. Year Three (3) is from the date of contract award through 1,095 days.

Interested vendor shall provide pricing for each item of supply. Quotes which do not provide pricing for each item shall not be considered. (This does not apply to CDRLS provided "Not Separately Priced.")

The Offeror certifies that it has read and understands the attached terms and conditions. The Offeror takes no exception to the Terms and Conditions outlined in Attachment 007 - Contract Terms and Conditions.

THIS BUY TERM REPLACES THE AUTO-GENERATED CRITERIA SPECIFIED UNDER THE "PURCHASE DESCRIPTION" AND "MEET OR EXCEED" SECTION OF UNISON'S "BIDDING "PURCHASE DESCRIPTION" AND "MEET OR EXCEED" SECTION OF UNISON'S "BIDDING REQUIREMENT'S INSTRUCTIONS." FAR provision at 52.212-2 EVALUATION - COMMERCIAL ITEMS (OCT 2014) applies to this procurement and governs the specific evaluation procedures and criteria for this requirement

THIS BUY TERM REPLACES THE AUTO-GENERATED CRITERIA SPECIFIED UNDER THE "QUESTION SUBMISSION" SECTION OF UNISON'S "BIDDING REQUIREMENTS INSTRUCTIONS." THE QUESTION SUBMISSION PROCEDURES OUTLINED UNDER THIS BUY TERM SHALL APPLY AND WILL BE ENFORCED. All questions pertaining to this solicitation shall be submitted through the Unison web tool. Should content of the questions exceed the allowable space in the "submit a question" feature, questions shall be provided in writing to a Unison representative. All questions submitted will be feature, questions shall be provided in writing to a Unison representative. All questions submitted will be reviewed and responses will be provided by our agency in Q&A format as an amendment OR public response to the solicitation, publicized for all of industry to view. Questions submitted after the Question Submission Deadline of 11:00 AM EDT, on Tuesday, 18 October 2022 will NOT be considered.

Vendors must be registered in the Supplier Performance Risk System (SPRS)with a National Institute of Standards and Technology (NIST) SP 800-171 DoD Assessment completed within the last three (3) years in order to receive an award. Provision 252.204-7019, Notice of NIST SP 800-171 DoD Assessment Requirements (NOV 2020) is hereby incorporated by reference to this solicitation, and the contract award shall contain Clause 252.204-7020, NIST SP 800-171 DoD Assessment Requirements (NOV 2020).