56--Sand and Limestone

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 N6883620Q0319 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 2021-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 212312 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 www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-10-28 14:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Gulfport, MS 39501 The FLC - Jacksonville requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: CLIN 0001: The Contractor shall provide Limestone In Accordance With the attached Item Description. Quoter shall provide the country of origin for the item in this line item., 600, TONS; LI 002: CLIN 0002: The Contractor shall provide Masonry Sand In Accordance With the attached Item Description. Quoter shall provide the country of origin for the item in this line item., 600, TONS; LI 003: CLIN 1001: The Contractor shall provide Limestone In Accordance With the attached Item Description. Quoter shall provide the country of origin for the item in this line item., 600, TONS; LI 004: CLIN 1002: The Contractor shall provide Masonry Sand In Accordance With the attached Item Description. Quoter shall provide the country of origin for the item in this line item., 600, TONS; LI 005: CLIN 2001: The Contractor shall provide Limestone In Accordance With the attached Item Description. Quoter shall provide the country of origin for the item in this line item., 600, TONS; LI 006: CLIN 2002: The Contractor shall provide Masonry Sand In Accordance With the attached Item Description. Quoter shall provide the country of origin for the item in this line item., 600, TONS; LI 007: CLIN 3001: The Contractor shall provide Limestone In Accordance With the attached Item Description. Quoter shall provide the country of origin for the item in this line item., 600, TONS; LI 008: CLIN 3002: The Contractor shall provide Masonry Sand In Accordance With the attached Item Description. Quoter shall provide the country of origin for the item in this line item., 600, TONS; LI 009: CLIN 4001: The Contractor shall provide Limestone In Accordance With the attached Item Description. Quoter shall provide the country of origin for the item in this line item., 600, TONS; LI 010: CLIN 4002: The Contractor shall provide Masonry Sand In Accordance With the attached Item Description. Quoter shall provide the country of origin for the item in this line item., 600, TONS; 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, FLC - Jacksonville 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. FLC - Jacksonville 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 (555) 000-0000 or via email at contact@example.gov. 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 (555) 000-0000 or contact@example.gov 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. 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: 52.203-12 Limitation on Payments to Influence Certain Federal Transactions; 52.204-7 System For Award Management; 52.204-13 System For Award Management Maintenance; 52.204-16 Commercial and Government Entity Code Reporting; 52.204-18 Commercial and Government Entity Code Maintenance; 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment; 52.212-1(Dev) Instructions to Offerors - Commercial Items; 52.212-4 Contract Terms And Conditions -- Commercial Items; 52.219-6, Notice of Total Small Business Set-Aside (DEVIATION 2020-O0008); 52.232-40 Providing Accelerated Payments to Small Business Subcontractors; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.203-7005 Representation Relating To Compensation Of Former DoD Officials; 252.204-7003 Control Of Government Personnel Work Product; 252.204-7015 Disclosure Of Information To Litigation Support Contractors; 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services - Representation; 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services; 252.223-7008 Prohibition of Hexavalent Chromium; 252.225-7001 Buy American and Balance of Payments Program; 252.225-7012 Preference for Certain Domestic Commodities; 252.225-7036 Buy American - Free Trade Agreements - Balance Payments Program - Basic; 252.225-7972 DEV Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems; 252.225-7973 DEV Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems-Representation; 252.225-7974 DEV Representation Regarding Business Operations with the Maduro Regime; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7010 Levies On Contract Payments; 252.244-7000 Subcontracts For Commercial Items And Commercial Components (DoD Contracts); 252.247-7023 Transportation Of Supplies By Sea. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein in full text (see attachment): SUPTXT204-9400(1-18) Contractor Unclassified Access to Federally Controlled Facilities, Sensitive Information, Information Technology (IT) Systems or Protected Health Information; SUPTXT243-9400(1-92) Authorized Changes Only By The Contracting Officer; 52.212-2 Evaluation'Commercial Items; 52.212-3 Offeror Representations and Certifications'Commercial Items Alt I; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders'Commercial Items; 52.217-6 Option for Increased Quantity; 52.217-9 Option to Extend the Term of the Contract; 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Deviation 2020-O0019) ; 52.252-1 Solicitation Provisions Incorporated by Reference; 52.252-2 Clauses Incorporated by Reference; 52.252-5 Authorized Deviations in Provisions; 52.252-6 Authorized Deviations in Clauses; 252.211-7003 Item Unique Identification and Valuation; 252.232-7006 Wide Area Workflow Payment Instructions This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, using Simplified Acquisition Procedures found at FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is N6883620Q0319 and this solicitation issued as a request for quote (RFQ). The solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-09. The small business standard for the associated NAICS code is 212312 with a size standard of 750. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. The Offeror must be actively registered in the NAICS code of 212312 at the time of closing to be considered for award of any resulting contract. Failure to be properly registered at the time and date of closing will render the quote non-responsive.