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 N68335-19-Q-0303 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 2019-05. 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 a [ Small Business ] set-aside and only qualified offerors may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-09-09 16:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Statement of Work. The NAWC-AD Lakehurst requires the following items, Purchase Description Determined by Line Item, to the following: Base Period of Performance: 08/20/2019 - 08/20/2020 LI 001: Solomon's (Solomons, MD) Towel Service: -Contractor to Deliver 1,300 Clean Red Rags weekly for one (1) year. -Contractor to Deliver 600 Clean White Rags weekly for one (1) year. -Contractor will pick up 1,300 Old Red Rags weekly for one (1) year. -Contractor will pick up 600 Old White Rags weekly for one (1) year. -Service conducted weekly. Preferred Delivery/Pickup day to be Wednesday by 1:30 pm ET/EST. Friday CAN NOT be a day of service for Pick Up/Delivery. See details in accordance with the Statement of Work attached., 1, Lot; LI 002: Norfolk Naval Shipyard (Portsmouth, VA) Towel Service: -Contractor to Deliver 300 Clean Red Rags Weekly for one (1) year -Contractor will pick up 300 Old Red Rags Weekly for one (1) year -Service conducted weekly. Preferred Delivery/Pickup day to be Thursday by 1:30 pm ET/EST. Friday CAN NOT be a day of service for Pick Up/Delivery. See details in accordance with the Statement of Work attached., 1, Lot; Option 1 Period of Performance: 08/21/2020 - 08/21/2021 LI 001: Solomons, MD Towel Service: Option Year 1 -Contractor to Deliver 1,300 Clean Red Rags weekly for one (1) year. -Contractor to Deliver 600 Clean White Rags weekly for one (1) year. -Contractor will pick up 1,300 Old Red Rags weekly for one (1) year. -Contractor will pick up 600 Old White Rags weekly for one (1) year. -Service conducted weekly. Preferred Delivery/Pickup day to be Wednesday by 1:30 pm ET/EST. Friday CAN NOT be a day of service for Pick Up/Delivery. See details in accordance with the Statement of Work attached., 1, Lot; LI 002: NNSY Towel Service: Option Year 1 -Contractor to Deliver 300 Clean Red Rags Weekly for one (1) year -Contractor will pick up 300 Old Red Rags Weekly for one (1) year -Service conducted weekly. Preferred Delivery/Pickup day to be Thursday by 1:30 pm ET/EST. Friday CAN NOT be a day of service for Pick Up/Delivery. See details in accordance with the Statement of Work attached., 1, Lot; Option 2 Period of Performance: 08/22/2021 - 08/22/2022 LI 001: Solomons, MD Towel Service: Option Year 2 -Contractor to Deliver 1,300 Clean Red Rags weekly for one (1) year. -Contractor to Deliver 600 Clean White Rags weekly for one (1) year. -Contractor will pick up 1,300 Old Red Rags weekly for one (1) year. -Contractor will pick up 600 Old White Rags weekly for one (1) year. -Service conducted weekly. Preferred Delivery/Pickup day to be Wednesday by 1:30 pm ET/EST. Friday CAN NOT be a day of service for Pick Up/Delivery. See details in accordance with the Statement of Work attached., 1, Lot; LI 002: NNSY Towel Service: Option Year 2 -Contractor to Deliver 300 Clean Red Rags Weekly for one (1) year -Contractor will pick up 300 Old Red Rags Weekly for one (1) year -Service conducted weekly. Preferred Delivery/Pickup day to be Thursday by 1:30 pm ET/EST. Friday CAN NOT be a day of service for Pick Up/Delivery. See details in accordance with the Statement of Work attached., 1, Lot; 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 www.UnisonMarketplace.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, Inc. 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 www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.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
[email protected]. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, 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 offerors require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or
[email protected] 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) 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/.