SOLICITATION NOTICE
70 -- HP Product Renewals
- Notice Date
- 5/28/2015
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- Bldg 1109B Ste 250, Fort Knox, KY 40121
- ZIP Code
- 40121
- Solicitation Number
- 0010667775
- Response Due
- 6/12/2015
- Archive Date
- 12/9/2015
- 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 0010667775 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-82. The associated North American Industrial Classification System (NAICS) code for this procurement is 511210 with a small business size standard of $38.50M.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-06-12 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Knox, KY 40121 The MICC Fort Knox requires the following items, Brand Name or Equal, to the following: LI 001: HP Support Renewal: HP LRner Cntlr & Monitors SW E-LTU, HP Support and Updates 9X5 Hewlett Packard. PN: T6234AAE9x5. Period to be covered: 01 July 2015 through 30 June 2016., 1, EA; LI 002: HP Support Renewal: HP LR Web/Mmed 500-4999 VU SW E-LTU, HP Support and Updates 9X5 Hewlett Packard. PN: TC964AAE9x5. Period to be covered: 01 July 2015 through 30 June 2016., 2000, EA; LI 003: HP Support Renewal: HP LR ActiveX/JavaScript VU SW E-LTU Hewlett Packard. PN: TD981AAE. Period to be covered: 01 July 2015 through 30 June 2016., 2000, EA; LI 004: HP Support Renewal: HP LR Siebel/Peoplesoft VU SW E-LTU Hewlett Packard. PN: TE034AAE. Period to be covered: 01 July 2015 through 30 June 2016., 2000, EA; LI 005: HP Support Renewal: HP SiteScope Monitor 1-5- PT SW E-LTU, HP Support and Updates 9X5 Hewlett Packard. PN: T5714AAE9x5. Period to be covered: 01 July 2015 through 30 June 2016., 50, EA; LI 006: HP Support Renewal: HP SiteScope Monitors 51-500 Pt SW E-LTU, HP Support and Updates 9X5 Hewlett Packard. PN: T5715AAE9x5. Period to be covered: 01 July 2015 through 30 June 2016., 50, EA; LI 007: HP Support Renewal: HP BPT for QC Site CC User SW E-LTU, HP Support and Updates 9x5 Hewlett Packard. PN: T6483AAE9x5. Period to be covered: 01 July 2015 through 30 June 2016., 8, EA; LI 008: HP Support Renewal: HP QTP Seat User SW LTU, HP Support and Updates 9x5 Hewlett Packard. PN: T6818AA9x5. Period to be covered: 01 July 2015 through 30 June 2016., 3, EA; LI 009: HP Support Renewal: HP QC Ent Site CC User SW E-LTU, HP Support and Updates 9x5 Hewlett Packard. PN: T6480AAE9x5. Period to be covered: 01 July 2015 through 30 June 2016., 15, EA; LI 010: HP Support Renewal: HP QTP Site CC User SW LTU, HP Support and Updates 9x5 Hewlett Packard. PN: T6822AA9x5. Period to be covered: 01 July 2015 through 30 June 2016., 5, EA; LI 011: HP Support Renewal: HP QC Ent Site CC User SW E-LTU, HP Support and Updates 9x5 Hewlett Packard. PN: T6480AAE9x5. Period to be covered: 01 July 2015 through 30 June 2016., 33, EA; LI 012: HP Support Renewal: HP QC Ent Site 5 CC User Pk SW E-LTU, HP Support and Updates 9x5 Hewlett Packard. PN: T6470AAE9x5. Period to be covered: 01 July 2015 through 30 June 2016., 1, EA; LI 013: HP Support Renewal: HP LR Web 2.0 500-4999 VU SW E-LTU, HP Support and Updates 9x5 Hewlett Packard. PN: TC969AAE9x5. Period to be covered: 01 July 2015 through 30 June 2016., 2500, EA; LI 014: HP Support Renewal: HP QC Ent Site CC User SW E-LTU, HP Support and Updates 9x5 Hewlett Packard. PN: T6480AAE9x5. Period to be covered: 01 July 2015 through 30 June 2016., 47, EA; LI 015: HP Support Renewal: HP UFT CC User SW E-LTU, HP Support and Updates 9x5 Hewlett Packard. PN: TF008AAE9x5. Period to be covered: 01 July 2015 through 30 June 2016., 5, 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.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Knox intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid 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. MICC Fort Knox 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.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. 52.204-7-System for Award Management 52.204-5 Alt 1 Women-Owned Business Other Than Small Business 52.209-2 Prohibition on Contractig with Inverted Domestic Corporations-Representation 52.209-5 Certification Regarding Responsibility Matters 52.211-6 Brand Name or Equal 52.212-1-Instructions to Offerors 52.212-3 (ALT I)-Reps & Certs 52.215-1 Instructions to Offerors-Competitive Acquisition 52.222-22-Previous Contracts and Compliance Reports 52.222-25-Affirmative Action Compliance 52.225-25-Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Reps & Certs 52.232-70 Providing Accelerated Payments to Small Business Subcontractors 52.233-2 Service of Protest 52.252-1-Provisions by Reference 252.203-7005-Representation Relating to Compensation of Former DoD Officials 252.204-7004 Alt A-System for Awards Management 252.225-7000-Buy American Statute--Balance of Payments Program Certificate 52.202-1 Definitions 52.203-3 Gratuities 52.203-12 Limitation on Payment to Influence Certain Federal Transactions 52.203-17 Contractor Employee WHistleblower Rights and requirement to Inform Employees of Whistleblower Rights. 52.204-4 Printed or Copied Double-sided on Postconsumer Fiber Content Paper 52.204-13-System for Award Management Maintenance 52.212-4-Contract Terms & Conditions 52.212-5-Contract Terms & Conditions 52.229-3 Federal, State, and Local Taxes 52.232-39-Unenforceability of Unauthorized Obligations 52.232-40-Providing Accelerated Payments to Small Business Subcontractors 52.252-2-Clauses by Reference 252.203-7000-Requirements Relating to Compensation of Former DoD Officials 252.203-7002-Requirement to Inform Employees of Whistleblower Rights 252.204-7003-Control of Government Personnel Work Product 252.204-7012-Safeguarding of Unclassified Controlled Technical Information 252.211-7003-Item Identification & Valuation 252.222-7007 Representation regarding Combating Trafficking in Persons 252.225-7001-Buy American and Balance of Payments Program 252.225-7002-Qualifying Country Sources for Subcontractors 252.225-7012 Prefernce for Certain Domestic Commodities 252.225-7048 Export-Controlled Items 252.232-7003-Electronic Invoicing 252.232-7006-Wide Area Workflow Payment Instructions 252.232-7010-Levies on Contract Payments 252.244-7000-Subcontracts for Commercial Items 252.247-7023-Transportation of Supplies by Sea 5152.233-4000-AMC Level Protest Program 5152.233-4000AMC-LEVEL PROTEST PROGRAM (Sep 2011) (LOCAL CLAUSE) If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel- Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or e-mail: usarmy.redstone.usamc.mbx.protests@mail.mil Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel- Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) Award will be made in the aggregate to the lowest priced, responsive, responsible offeror. Failure to submit a price on all items will render the quote non-responsive. Changes in or deviation from the scope of work shall not be effected without a written modification executed by the contracting officer. Only the contracting officer may approve any changes. All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. CCR is now obsolete. Offerors shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. Bid MUST be good for 30 calendar days after submission In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM ) site at https://www.sam.gov/portal/public/SAM /within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL Contractors proposing to furnish a substitute must submit descriptive literature with their offers.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/90b522e1ab0dc7988d6c8533488c9153)
- Place of Performance
- Address: Fort Knox, KY 40121
- Zip Code: 40121
- Zip Code: 40121
- Record
- SN03745511-W 20150530/150529040007-90b522e1ab0dc7988d6c8533488c9153 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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