72-- WASHER AND DRYER BRAND NAME SPEED QUEEN

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 N00244-20-Q-0173 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 2020-08. The associated North American Industrial Classification System (NAICS) code for this procurement is 333318 with a small business size standard of 1,000.00 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: 2020-08-14 17:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be SAN DIEGO, , CA 92136 The FLC - San Diego requires the following items, Brand Name Only (Exact Match), to the following: LI 001: SPEED QUEEN TR3003WN WHITE 26 INCH TOP LOAD WASHER, 4 PRESET CYCLES, EXTRA RINSE OPTION, AUTO FILL SYSTEM. STAINLESS STEEL TUB. 840 RPM AND 3.2 CU. FT. CAPACITY. SIZE 25 5/8 W X 28'D X 42 H. WEIGHT 196 LBS. DO NOT REQUIRE EXTENDED WARRANTY. CONTRACTOR SHALL PROVIDE PRODUCT SPECIFICATION WITH THEIR QUOTE/BID TO BE TECHNICALLY ACCEPTABLE. MANUFACTURER PART NO. AWN43RSN116TW01 BRAND NAME: SPEED QUEEN CONTRACTOR MUST DELIVER TO: DLA Defense Distribution Center ATTN: USS BOXER (LHD-4) REQ R21808-0199 3581 CUMMINGS RD, BLDG 3581 SAN DIEGO, CA 92136 *****BRAND NAME ONLY***** *** FOB DESTINATION*** ***DELIVERY DATE: SEPTEMBER 30, 2020*** ****PAYMENT INSTRUCTION: GCPC****, 12, EA; LI 002: SPEED QUEEN DR5000WE WHITE 27 INCH ELECTRIC FRONT LOAD DRYER, 7 CU. FT. CAPACITY. 4 DRY CYCLES, 4 TEMPERATURE SETTINGS. ELECTRIC HEATING WATTAGE 5.350. SIZE 26 7/8 W X 28'D X 42 H. WEIGHT 136 LBS. DO NOT REQUIRE EXTENDED WARRANTY. CONTRACTOR SHALL PROVIDE PRODUCT SPECIFICATION WITH THEIR QUOTE/BID TO BE TECHNICALLY ACCEPTABLE. MANUFACTURER PART NO. ADE4BRGS175TW01 BRAND NAME: SPEED QUEEN CONTRACTOR MUST DELIVER TO: DLA Defense Distribution Center ATTN: USS BOXER (LHD-4) REQ R21808-0199 3581 CUMMINGS RD, BLDG 3581 SAN DIEGO, CA 92136 *****BRAND NAME ONLY***** *** FOB DESTINATION*** ***DELIVERY DATE: SEPTEMBER 30, 2020*** ****PAYMENT INSTRUCTION: GCPC****, 12, 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 www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - San Diego 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 - San Diego 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. Sellers understand that the Marketplace ranks all Bids by price; however, sellers will be evaluated by the Buyer in accordance with the basis established in the solicitation and pursuant to applicable acquisition regulations and/or departmental guidelines. The award decision is the sole discretion of the Buyer. 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. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC FAC 2020-08 and DFARS Change Notice 20200605. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 333318 and the Small Business Standard is 1000. FAR 52.247-34, F.o.b. Destination applies New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. 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 full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.204-10 Reporting Subcontract Awards. Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) 52.212-2 Evaluation - Commercial Items. Evaluation - Commercial Items. Quotes will be evaluated based on technical acceptability (LPTA) basis and lowest price. Quotes shall meet at least the minimum salient characteristics/specifications provided in this solicitation to be considered technically acceptable. Quotes that are determined to not be technically acceptable will not be considered for award. The contractor SHALL provide product specifications with their quote/bid. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.211-7003 Item Identification & Valuation (AUG 2008) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation) Control of Government Personnel Work Product (April 1992) Safeguarding of Unclassified Controlled Technical Information Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Buy American Act & Balance of Payments (Oct 2011) This is a COMBINED SYNOPSIS/SOLICIATION for commercial items prepared in accordance with the information in FAR 12, using Simplified Acquisition Procedures under FAR Part 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation: a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBID and FBO. This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-08 and DFARS Change Notice 20200605. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 333318 and the Small Business Standard is 1000. "ALL OR NONE" BIDS (OCT 2009) (a) The Government reserves the right to evaluate bids and make awards on an all or none basis as provided below. (b) A bid submitted on an all or none or similar basis will be evaluated as follows: The lowest acceptable bid exclusive of the all or none bid will be selected with respect to each item (or group of items when the solicitation provides for aggregate awards) and the total cost of all items thus determined shall be compared with the total of the lowest acceptable all or none bid. Award will be made to result in the lowest total cost to the Government NOTICE OF SUPPLY CHAIN RISK Prohibition on Contracting with entities engaging in certain Activities or Transactions Relating to Iran-Reps and Certs Solicitation Provisions Incorporated by reference 52.219-28 Post-Award Small Business Program Rerepresentation. Notice of Total Small Business Set-aside (Nov 2011) PAYMENT BY THIRD PARTY (MAY 2014) Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment