49--OPTION - Parts Washer/Weapons Cleaner Maintenance
Inactive
Contract Opportunity
Notice ID
PANMCC-22-P-0000-009365
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
AMC
Sub Command
ACC
Sub Command 2
MISSION INSTALLATION CONTRACTING COMMAND
Sub Command 3
FDO EUSTIS
Office
W6QM MICC FT GREGG-ADAMS
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General Information
- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- Updated Published Date: May 25, 2022 08:48 am EDT
- Original Published Date: Apr 20, 2022 05:08 pm EDT
- Updated Date Offers Due: May 31, 2022 02:00 pm EDT
- Original Date Offers Due: May 06, 2022 03:00 pm EDT
- Inactive Policy: Manual
- Updated Inactive Date: Nov 27, 2022
- Original Inactive Date: Nov 02, 2022
- Initiative:
- None
Classification
- Original Set Aside:
- Product Service Code: 4940 - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- NAICS Code:
- 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Place of Performance: See Statement of Work.
Description
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 PANMCC-22-P-0000-009365 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 811310 with a small business size standard of $7.50M. This requirement is unrestricted and only qualified offerors 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:
2022-05-31 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 MICC Fort Lee requires the following items, Meet or Exceed, to the following:
Base Period of Performance: 06/01/2022 - 05/31/2023
LI 001: Service and maintain Inland Technologies (IT) Parts Washers and Weapons. The Contractor shall provide all labor, materials, supplies, and equipment necessary to perform service and maintenance of IT Parts Washers and Weapons Cleaners listed in the PWS., 1, EA;
LI 002: 0001AA Quarterly maintenance FFP 0001AA Quarterly maintenance FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 124, JOB;
LI 003: 0001AB Semiannual desludge FFP 0001AB Semiannual desludge FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 62, JOB;
LI 004: 0001AC Edgetek filters FFP 0001AC Edgetek filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 005: 0001AD Resin filters FFP 0001AD Resin filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 006: 0001AE Solvent FFP 0001AE Solvent FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 2, DRUM;
LI 007: 0001AF Parts FFP 0001AF Parts FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 4000, JOB;
Option 1 Period of Performance: 06/01/2023 - 05/31/2024
LI 001: Service and maintain Inland Technologies (IT) Parts Washers and Weapons. The Contractor shall provide all labor, materials, supplies, and equipment necessary to perform service and maintenance of IT Parts Washers and Weapons Cleaners listed in the PWS., 1, EA;
LI 002: 1001AA Quarterly maintenance FFP 0001AA Quarterly maintenance FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 124, JOB;
LI 003: 1001AB Semiannual desludge FFP 0001AB Semiannual desludge FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 62, JOB;
LI 004: 1001AC Edgetek filters FFP 0001AC Edgetek filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 005: 1001AD Resin filters FFP 0001AD Resin filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 006: 1001AE Solvent FFP 0001AE Solvent FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 2, DRUM;
LI 007: 1001AF Parts FFP 0001AF Parts FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 4000, JOB;
Option 2 Period of Performance: 06/01/2024 - 05/31/2025
LI 001: Service and maintain Inland Technologies (IT) Parts Washers and Weapons. The Contractor shall provide all labor, materials, supplies, and equipment necessary to perform service and maintenance of IT Parts Washers and Weapons Cleaners listed in the PWS., 1, EA;
LI 002: 2001AA Quarterly maintenance FFP 0001AA Quarterly maintenance FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 124, JOB;
LI 003: 2001AB Semiannual desludge FFP 0001AB Semiannual desludge FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 62, JOB;
LI 004: 2001AC Edgetek filters FFP 0001AC Edgetek filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 005: 2001AD Resin filters FFP 0001AD Resin filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 006: 2001AE Solvent FFP 0001AE Solvent FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 2, DRUM;
LI 007: 2001AF Parts FFP 0001AF Parts FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 4000, JOB;
Option 3 Period of Performance: 06/01/2025 - 05/31/2026
LI 001: Service and maintain Inland Technologies (IT) Parts Washers and Weapons. The Contractor shall provide all labor, materials, supplies, and equipment necessary to perform service and maintenance of IT Parts Washers and Weapons Cleaners listed in the PWS., 1, EA;
LI 002: 3001AA Quarterly maintenance FFP 0001AA Quarterly maintenance FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 124, JOB;
LI 003: 3001AB Semiannual desludge FFP 0001AB Semiannual desludge FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 62, JOB;
LI 004: 3001AC Edgetek filters FFP 0001AC Edgetek filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 005: 3001AD Resin filters FFP 0001AD Resin filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 006: 3001AE Solvent FFP 0001AE Solvent FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 2, DRUM;
LI 007: 3001AF Parts FFP 0001AF Parts FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 4000, JOB;
Option 4 Period of Performance: 06/01/2026 - 05/31/2027
LI 001: Service and maintain Inland Technologies (IT) Parts Washers and Weapons. The Contractor shall provide all labor, materials, supplies, and equipment necessary to perform service and maintenance of IT Parts Washers and Weapons Cleaners listed in the PWS., 1, EA;
LI 002: 4001AA Quarterly maintenance FFP 0001AA Quarterly maintenance FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 124, JOB;
LI 003: 4001AB Semiannual desludge FFP 0001AB Semiannual desludge FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 62, JOB;
LI 004: 4001AC Edgetek filters FFP 0001AC Edgetek filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 005: 4001AD Resin filters FFP 0001AD Resin filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 006: 4001AE Solvent FFP 0001AE Solvent FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 2, DRUM;
LI 007: 4001AF Parts FFP 0001AF Parts FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 4000, JOB;
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, MICC Fort Lee 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. MICC Fort Lee 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 Offerors 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. 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 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 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.
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.
EFFECTIVE JAN 2005, all offerors are required to use “Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company.
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.
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:
2022-05-31 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 MICC Fort Lee requires the following items, Meet or Exceed, to the following:
Base Period of Performance: 06/01/2022 - 05/31/2023
LI 001: Service and maintain Inland Technologies (IT) Parts Washers and Weapons. The Contractor shall provide all labor, materials, supplies, and equipment necessary to perform service and maintenance of IT Parts Washers and Weapons Cleaners listed in the PWS., 1, EA;
LI 002: 0001AA Quarterly maintenance FFP 0001AA Quarterly maintenance FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 124, JOB;
LI 003: 0001AB Semiannual desludge FFP 0001AB Semiannual desludge FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 62, JOB;
LI 004: 0001AC Edgetek filters FFP 0001AC Edgetek filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 005: 0001AD Resin filters FFP 0001AD Resin filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 006: 0001AE Solvent FFP 0001AE Solvent FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 2, DRUM;
LI 007: 0001AF Parts FFP 0001AF Parts FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 4000, JOB;
Option 1 Period of Performance: 06/01/2023 - 05/31/2024
LI 001: Service and maintain Inland Technologies (IT) Parts Washers and Weapons. The Contractor shall provide all labor, materials, supplies, and equipment necessary to perform service and maintenance of IT Parts Washers and Weapons Cleaners listed in the PWS., 1, EA;
LI 002: 1001AA Quarterly maintenance FFP 0001AA Quarterly maintenance FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 124, JOB;
LI 003: 1001AB Semiannual desludge FFP 0001AB Semiannual desludge FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 62, JOB;
LI 004: 1001AC Edgetek filters FFP 0001AC Edgetek filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 005: 1001AD Resin filters FFP 0001AD Resin filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 006: 1001AE Solvent FFP 0001AE Solvent FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 2, DRUM;
LI 007: 1001AF Parts FFP 0001AF Parts FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 4000, JOB;
Option 2 Period of Performance: 06/01/2024 - 05/31/2025
LI 001: Service and maintain Inland Technologies (IT) Parts Washers and Weapons. The Contractor shall provide all labor, materials, supplies, and equipment necessary to perform service and maintenance of IT Parts Washers and Weapons Cleaners listed in the PWS., 1, EA;
LI 002: 2001AA Quarterly maintenance FFP 0001AA Quarterly maintenance FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 124, JOB;
LI 003: 2001AB Semiannual desludge FFP 0001AB Semiannual desludge FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 62, JOB;
LI 004: 2001AC Edgetek filters FFP 0001AC Edgetek filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 005: 2001AD Resin filters FFP 0001AD Resin filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 006: 2001AE Solvent FFP 0001AE Solvent FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 2, DRUM;
LI 007: 2001AF Parts FFP 0001AF Parts FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 4000, JOB;
Option 3 Period of Performance: 06/01/2025 - 05/31/2026
LI 001: Service and maintain Inland Technologies (IT) Parts Washers and Weapons. The Contractor shall provide all labor, materials, supplies, and equipment necessary to perform service and maintenance of IT Parts Washers and Weapons Cleaners listed in the PWS., 1, EA;
LI 002: 3001AA Quarterly maintenance FFP 0001AA Quarterly maintenance FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 124, JOB;
LI 003: 3001AB Semiannual desludge FFP 0001AB Semiannual desludge FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 62, JOB;
LI 004: 3001AC Edgetek filters FFP 0001AC Edgetek filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 005: 3001AD Resin filters FFP 0001AD Resin filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 006: 3001AE Solvent FFP 0001AE Solvent FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 2, DRUM;
LI 007: 3001AF Parts FFP 0001AF Parts FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 4000, JOB;
Option 4 Period of Performance: 06/01/2026 - 05/31/2027
LI 001: Service and maintain Inland Technologies (IT) Parts Washers and Weapons. The Contractor shall provide all labor, materials, supplies, and equipment necessary to perform service and maintenance of IT Parts Washers and Weapons Cleaners listed in the PWS., 1, EA;
LI 002: 4001AA Quarterly maintenance FFP 0001AA Quarterly maintenance FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 124, JOB;
LI 003: 4001AB Semiannual desludge FFP 0001AB Semiannual desludge FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 62, JOB;
LI 004: 4001AC Edgetek filters FFP 0001AC Edgetek filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 005: 4001AD Resin filters FFP 0001AD Resin filters FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 10, JOB;
LI 006: 4001AE Solvent FFP 0001AE Solvent FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 2, DRUM;
LI 007: 4001AF Parts FFP 0001AF Parts FOB: Destination PURCHASE REQUEST NUMBER: 0011752603 PSC CD: 5860, 4000, JOB;
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, MICC Fort Lee 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. MICC Fort Lee 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 Offerors 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. 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 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 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.
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.
EFFECTIVE JAN 2005, all offerors are required to use “Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company.
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.
Attachments/Links
Contact Information
Contracting Office Address
- DIRECTORATE OF CONTRACTING 1830 QUARTERMASTER RD BLDG 7124
- FORT GREGG ADAMS , VA 23801-0000
- USA
Primary Point of Contact
- Name: Marketplace Support
- MarketplaceSupport@unisonglobal.com
- Phone Number Phone: 1.877.933.3243
Secondary Point of Contact
History
- Nov 27, 2022 11:56 pm ESTAward Notice (Original)
- Nov 27, 2022 11:56 pm ESTCombined Synopsis/Solicitation (Updated)
- Apr 20, 2022 05:08 pm EDTCombined Synopsis/Solicitation (Original)