MODIFICATION
89 -- OCONS - Bottled Water - Requirement
- Notice Date
- 4/29/2019
- Notice Type
- Modification
- Contracting Office
- Centro International de Mercadeo Tower, Guaynabo, PR 00968
- ZIP Code
- 22030
- Solicitation Number
- 70FBR219R00006666
- Response Due
- 5/3/2019
- Archive Date
- 10/30/2019
- Point of Contact
- Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
- E-Mail Address
-
Clientservices@fedbid.com;
- Small Business Set-Aside
- Total Small Business
- Description
- 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 70FBR219R00006666 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 2019-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 312112 with a small business size standard of 500.00 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 will end on 2019-05-03 15:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Special Shipping Instructions. The DHS Federal Emergency Management Agency requires the following items, Brand Name or Equal, to the following: LI 001: Bottled Water - Purified or Spring - 16.9oz/.5L size - Minimum of 8,764,064 bottles - special pallet requirements - must be 40X48 inch heavy duty wooden pallets,(see attachment) This is due to a special rack storage system. Each pallet must be double shrink wrapped. Delivery would be to four (4) FEMA warehouses in Puerto Rico (Bayamon, Ponce, Ceiba, and Cayey. - delivery would be in 3 Lots of approximately 2,922,000 bottles per month starting May and continuing until all product is delivered. Anticipated award date is 3 May 2019 Production date can be no earlier than May 2019 - each delivery must be less than 30 days from the production date to ensure maximum shelf life and rotation of product. Delivery will be in 3 LOTS - to allow billing after each delivery. TOTAL MINIMUM REQUIRED QTY IS 8,764,064.5L bottles - the first lot of 2,922,000 units include 764,064 bottles to be shipped to the US Virgin Islands. The remaining QTY of the first shipment will be distributed to the 4 FEMA warehouses in Puerto Rico. Each bottle must be marked with a production date and meet all Food & Drug Administration (FDA) specifications (see attachment). The BID price should include the delivery cost to the FEMA warehouse loading docks in both Puerto Rico and the US Virgin Islands. Aluminum cans are acceptable NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (29-APR-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/DHS/FEMA/PP5-2/70FBR219R00006666/listing.html)
- Place of Performance
- Address: Special Shipping Instructions.
- Zip Code: -
- Country: -
- Zip Code: -
- Record
- SN05295958-F 20190501/190429230040 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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