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This Government Contract opportunity from Department Of Defense was posted on October 29, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

73--Food Service Equipment Gurabo PR ARNG

Awarded
W912LR20R0057Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332215
New
SLED
Purchase of Kitchen Utensils and Smallwares
Solicitation # 060-3151604-CC
The County of Orange, Sheriff-Coroner has issued Invitation for Bid 060-3151604-CC for the purchase of kitchen utensils and smallwares under a firm fixed fee contract. All items that come into contact with food must be National Sanitation Foundation approved, and cutting boards must support HACCP Program requirements. Bids are due by October 27, 2026, at 4:00 pm via the County eProcurement Portal. The contract may be awarded on an all-or-none or line-item basis, with multiple award contractors requiring a minimum of ten items at the lowest bid price. Evaluation includes price preferences for certified Local Small Business and Disabled Veteran Business Enterprise bidders, with deductions ranging from five to eight percent. Deliveries are to be made to the Food Services Warehouse in Anaheim, California, between 7 a.m. and 3 p.m. on business days, with a required delivery timeline of five to ten business days after an order is placed. The contractor must provide a Faithful Performance Bond and a Labor and Material Payment Bond. Due to the delivery location within County jails, the contractor is required to immediately notify the buyer of any product or packaging changes that could pose a safety or security risk. Payment is net 30 days after written acceptance of goods, which occurs following inspection and testing by the County. Governing law is that of the state of California, with exclusive venue in Orange County.
County of Orange

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation W912LR20R0057 is a Small Business Set-Aside request for quote issued by the National Guard Puerto Rico for the procurement of new food service equipment, associated user training for new technology, and door-to-door shipping to Fort Buchanan, Puerto Rico. This is an all-or-none purchase requiring new equipment only, with a strict prohibition on remanufactured or gray market items. All products must include a manufacturer warranty, and offerors are required to provide pictures and a summary of minimum salient characteristics to be considered. The procurement process is conducted via a competitive reverse auction on the Unison Marketplace, where qualified small businesses must submit their pricing. Bids must remain valid for 30 calendar days following the close of the buy. To be eligible for award, offerors must be registered in the System for Award Management and comply with specific Federal Acquisition Regulation clauses regarding commercial items and the Buy American Act.

General Info

Contract Value

$407,210.65

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

PR, 00934, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

9 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 23, 2020 to Sep 25, 2020. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Sep 25, 2020 to Sep 26, 2020. The notice description changed.

Notice updated

Response deadline changed from Sep 26, 2020 to Sep 28, 2020. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7PA Uspfo Activity Pr Arng
Contacts2 people available
OfficeFORT BUCHANAN, PR, 00934, USA
Office AddressFORT BUCHANAN, PR, 00934, USA
Contacts

Full Description

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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 W912LR20R0057 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 2020-09. The associated North American Industrial Classification System (NAICS) code for this procurement is 332215 with a small business size standard of 750.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. 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: 2020-09-28 14:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be FT Buchannan, PR 00934 The National Guard - Puerto Rico requires the following items, Brand Name or Equal, to the following: LI 001: Food service equipment as per contained description of requirements. Shipment for this solicitation is FOB destination (door to door) to USPFO-PR BLDG 541 Borinquener RD. Ft. Buchanan, P.R. 00934. Please send all questions using the UNISON MARKETPLACE questions and answers menu option. All other inquiries will not be considered. Offers with similar items, pictures and summary of minimum salient characteristics are mandatory, otherwise they shall not be considered., 1, Job; LI 002: User Training on the utilization of certain Items featuring new technology, 1, EA; LI 003: Shipping charges to FOB Destination (Door to Door) address: FT.Buchanan, Borinqueer Road, Bldg.541, 1, 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, National Guard - Puerto Rico 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 bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Puerto Rico 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 www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid 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 marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, 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 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. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination O-CONUS (Outside of the 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) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. 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/. New Equipment ONLY; NO re-manufactured or "gray market" items. All items must be covered by the manufacturer's warranty. (a) Definitions. As used in this clause-- Commercially available off-the-shelf (COTS) item (1) Means any item of supply (including construction material) that is-- (i) A commercial item (as defined in paragraph (1) of the definition at FAR 2.101); (ii) Sold in substantial quantities in the commercial marketplace; and (iii) Offered to the Government, under a contract or subcontract at any tier, without modification, in the same form in which it is sold in the commercial marketplace; and (2) Does not include bulk cargo, as defined in 46 U.S.C. 40102(4) such as agricultural products and petroleum products. Component means an article, material, or supply incorporated into an end product. Cost of components means-- (1) For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of incorporation into the end product (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or (2) For components manufactured by the Contractor, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the end product. Domestic end product means-- (1) An unmanufactured end product mined or produced in the United States; (2) An end product manufactured in the United States, if-- (i) The cost of its components mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components. Components of foreign origin of the same class or kind as those that the agency determines are not mined, produced, or manufactured in sufficient and reasonably available commercial quantities of a satisfactory quality are treated as domestic. Scrap generated, collected, and prepared for processing in the United States is considered domestic; or (ii) The end product is a COTS item. End product means those articles, materials, or supplies to be acquired under the contract for public use. Foreign end product means an end product other than a domestic end product. United States means the 50 States, the District of Columbia and outlying areas. (b) 41 U.S.C. chapter 83, Buy American, provides a preference for domestic end products for supplies acquired for use in the United States. In accordance with 41 U.S.C. 1907, the component test of the Buy American statute is waived for an end product that is a COTS item (See 12.505(a)(1)). (c) Offerors may obtain from the Contracting Officer a list of foreign articles that the Contracting Officer will treat as domestic for this contract. (d) The Contractor shall deliver only domestic end products except to the extent that it specified delivery of foreign end products in the provision of the solicitation entitled - Buy American Certificate. (End of clause) This is an all or none purchase, incomplete offers with missing items shall not be considered.

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