SOLICITATION NOTICE
R -- OPTION - Canine Kenneling
- Notice Date
- 5/14/2019
- Notice Type
- Combine Synopsis/Solicitation
- Contracting Office
- 2410 Natures Path Way, Blaine, WA 98230
- ZIP Code
- 22030
- Solicitation Number
- 20111958
- Response Due
- 5/22/2019
- Archive Date
- 11/18/2019
- 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
- N/A
- Description
- 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 20111958 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 2019-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 812910 with a small business size standard of $7.50M. This requirement is unrestricted 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 2019-05-22 16:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Statement of Work. The DHS Customs and Border Protection (CBP) requires the following items, Meet or Exceed, to the following: Base Period of Performance: 07/01/2019 - 06/30/2020 LI 001: Base Year: Canine Kenneling Service from 07/01/2019 to 06/30/2020 in accordance with attached Statement of Work...Pricing is Firm Fixed Price (FFP) based on a monthly service flat rate spread over each year of the contract for a range of 5 - 7 canines., 12, MON; Option 1 Period of Performance: 07/01/2020 - 06/30/2021 LI 001: Option Year 1: Canine Kenneling Service from 07/01/2020 to 06/30/2021 in accordance with attached Statement of Work...Pricing is Firm Fixed Price (FFP) based on a monthly service flat rate spread over each year of the contract for a range of 5 - 7 canines., 12, MON; Option 2 Period of Performance: 07/01/2021 - 06/30/2022 LI 001: Option Year 2: Canine Kenneling Service from 07/01/2021 to 06/30/2022 in accordance with attached Statement of Work...Pricing is Firm Fixed Price (FFP) based on a monthly service flat rate spread over each year of the contract for a range of 5 - 7 canines., 12, MON; Option 3 Period of Performance: 07/01/2022 - 06/30/2023 LI 001: Option Year 3: Canine Kenneling Service from 07/01/2022 to 06/30/2023 in accordance with attached Statement of Work...Pricing is Firm Fixed Price (FFP) based on a monthly service flat rate spread over each year of the contract for a range of 5 - 7 canines., 12, MON; Option 4 Period of Performance: 07/01/2023 - 06/30/2024 LI 001: Option Year 4: Canine Kenneling Service from 07/01/2023 to 06/30/2024 in accordance with attached Statement of Work...Pricing is Firm Fixed Price (FFP) based on a monthly service flat rate spread over each year of the contract for a range of 5 - 7 canines., 12, MON; Solicitation and Buy Attachments ***Question Submission: Interested Offerers 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, DHS Customs and Border Protection (CBP) 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. DHS Customs and Border Protection (CBP) 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 Offerers 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. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers 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 Offerers 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. 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. In accordance with the IPP clause; ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (JAN 2016), payment requests for all new awards must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). The Contractor must use IPP for contracts and orders awarded April 11, 2016 or later. To constitute a proper invoice, the payment request must comply with the requirements identified in FAR 32.905(b), "Payment documentation and process" and the applicable Prompt Payment clause included in this contract. The IPP website address is: https:// www.ipp.gov. Contractor assistance with IPP enrollment can be obtained by contacting IPPCustomerSupport@fms.treas.gov or phone (866) 973-3131. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (14-MAY-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/USCS/PDDC20229/20111958/listing.html)
- Place of Performance
- Address: See Statement of Work.
- Zip Code: -
- Country: -
- Zip Code: -
- Record
- SN05310891-F 20190516/190514230036 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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