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This Government Contract opportunity from Department Of Defense was posted on September 30, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

85--Disinfectant Materials (wipes/sanitizer)

Awarded
N6883620Q0332Federal

Contract Overview

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Solicitation number N6883620Q0332 is a Small Business Set-Aside request for quote issued by the Naval Supply Systems Command Fleet Logistics Center Jacksonville for disinfectant materials. The requirement includes 661 gallons of hand sanitizer, 2,967 canisters of disinfectant wipes, and 792 boxes of alcohol pads. All items must be new equipment covered by a manufacturer warranty, with no remanufactured or gray market products permitted. Delivery is specified as FOB Destination, and partial shipments are prohibited unless authorized at the time of award. Qualified sellers must have an active registration in the System for Award Management and possess an existing GSA Schedule for the requested items. Bids must be submitted through the Unison Marketplace, where the agency intends to conduct an online competitive reverse auction. Pricing must not exceed the applicable GSA contract ceiling price. All quotes must remain valid for 30 calendar days following the close of the solicitation.

General Info

Contract Value

$48,745.7

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville
Contacts1 person available
OfficeJACKSONVILLE, FL, 32212-0097, USA
Office AddressJACKSONVILLE, FL, 32212-0097, USA
Contacts
Marketplace Support

Full Description

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Quotes are being solicited under solicitation number N6883620Q0332. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation is issued as a Request for Quote (RFQ), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.UnisonMarketplace.com and reference Buy No. 1044757. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the Unison Marketplace Fee, for contract-specific items. If Unison receives notice that, due to inclusion of the Unison Marketplace Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the Unison Marketplace Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is a Small Business Set-Aside and only qualified sellers 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: 2020-09-18 15:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Special Shipping Instructions. The FLC - Jacksonville requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Hand Sanitizer IAW attached description. Units are measured in gallons but may be delivered in any unit not less than 16oz and not more than 1-gallon., 661, gallon; LI 002: Disinfectant Wipes IAW attached description. Units are measured by each canister, with 100 wipes to each canister. May be delivered in different unit size so long as the wipe count for each location is satisfied., 2967, canister; LI 003: Alcohol Pads IAW attached description. Units are measured by each box, with 200 pads in each box. May be delivered in different unit size so long as the pad count for each location is satisfied., 792, box; 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. A Seller 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 seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time quotes. All responsible Sellers 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. Sellers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Sellers that require special considerations or assistance may contact the Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Sellers 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 Sellers require additional clarification, contact Marketplace Support at +1 (555) 000-0000 or contact@example.gov. 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. 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. DFARS 252.232-7003 Wide Area Workflow (WAWF) New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. FAR 52.247-34, F.o.b. Destination applies The clauses may be accessed in full text at these addresses https://www.acquisition.gov/Far/AND http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 325611 and the Small Business Standard is 1000. 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.

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