MODIFICATION
74 -- MICROS 3700 Point of Sales Register System
- Notice Date
- 8/28/2015
- Notice Type
- Modification/Amendment
- Contracting Office
- 419 B Street, Bldg 29718, Fort Gordon, GA 30905
- ZIP Code
- 30905
- Solicitation Number
- 0010721024
- Response Due
- 8/31/2015
- Archive Date
- 2/27/2016
- 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
- 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 0010721024 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 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 334118 with a small business size standard of 1,000.00 employees.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 2015-08-31 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Gordon, GA 30905 The MICC Fort Gordon requires the following items, Brand Name or Equal, to the following: LI 001: TOWER: 82C1-1111870-ML310e G8 Tower, O/S Windows 2008+5 Client Licenses,Processor: Quad Core Xeon, Ram: 4GB, HARD DRIVES: 3-500GB HDD SATA RAID 5 DRIVE 1 SET, NIC; 2 GIGABIT NETWORK CONNECTIONS, WARRANTY: 3 YEAR ON-SITE,NBD WARRANTY (UPGRADEED), 9-5 BUSINESS HOURS., 1, EA; LI 002: PRINTER 700501-108: HP LASERJET PRINTER 3 TEAR HP WARRANTY, 1, EA; LI 003: CABLE 700503-031: LASERJET PRINTER CABLE, 1, EA; LI 004: SWITCH 700711-056: SWITCH-DLINK 8-PORT UNMANAGED SWITCH, 1, EA; LI 005: UPS 700247-092: POWERVAR UOS AND POWER CONDITIONER, 1, EA; LI 006: MONITOR MONITORS 700500-630: HPM19" LCD, E 190i, 1, EA; LI 007: SOFTWARE 3700 SOFTWARE (POS) 103760-501: RES v5 SOFTWARE MEDIA KIT, W/USB KEY, 1, EA; LI 008: FOUNDATION 2003702-100: 3700 FOUNDATION 2 (5-9 CLIENTS, 1, EA; LI 009: POS/PC 003718-100: 3700 POS/PC CLIENT APPLICATION-W/LIC FEE (6 EA), 6, EA; LI 010: INTERFACE 003715-100: 3700 PMS/SIM INTERFACE, 1, EA; LI 011: ANALYZER 003713-100: POS TRANSACTION ANALYZER, 1, EA; LI 012: CREDIT CARD DRIVER CA/EDC DRIVER LICENSING (CREDIT CARD) 003740-940:3700 POS CREDIT CARD DRIVER, 1, EA; LI 013: WORKSTATION 5 WORKSTATION-POS 400825-001: WORKSTRATION 5-ADJUSTABLE STAND KIT, 1, EA; LI 014: CORE I5 2GB 423695-320: PCWS 2015 INTEL CORE i5 2GB, WINDOWS 7 15"DISPLAY, 1, EA; LI 015: POLE DIPLAY 500827-007: POLE DIPLAY FOR 2015-18" RoHS 240X64 LCD, 1, EA; LI 016: TABLET 400962-002: mTABLET WIRELESS WS TABLET UNIT (SIMPHONY v1.6 MR4 AND ABOVE, 5, EA; LI 017: TABLET mSTATION TABLET SMARTSTAND, 5, EA; LI 018: SMARTSTAND 700043-900: BATTERY-MSTATION TABLET SMARTSTAND, 5, EA; LI 019: CASH DRAWER 400018-233: CASH DRAWER-mSTATION-SERIES 4000 1317, APGJD030-BL1317-B1A, 5, EA; LI 020: POLE DISPLAY 700827-028: POLE DISPLAY, 240X64, 18" POLE- mSTATION TABLET SMARTSTAND, 5, EA; LI 021: CASH DRAWER 600382-112: TILL FOR CASH DRAWER 400018-233, 2, EA; LI 022: CABLE 700834-006: CAT 5 LAN PATCH CABLE, BLUE, 6 FEET, 5, EA; LI 023: CABLE 700834-012: CAT 5 LAN PATCH CABLE, BLUE, 15 FEET, 6, EA; LI 024: PRINTER 400489-514: THERMAL PRINTER, TM-T88 V, IDN W/PS180, 5, EA; LI 025: CABLE 300319-001: 8 PIN TO 6 PIN RS422 CABLE (1PER IDN PRINTER), 5, EA; LI 026: KEYBOARD 700499-116: USB MINI KEYBOARD FOR 2015, 1, EA; LI 027: HARD DRIVE 700352-107: LACIE USB EXTERNAL HARD DRIVE 2TB, 1, EA; LI 028: CASH DRAWER 400018-026: CASH DRAWER-US, 5 BILL, 5-COIN, W/ROLL COIN STORAGE, 18x16.7x4, apg 4000, 1, EA; LI 029: DISPENSER 700570-103: COIN DISPENSER, TELEQUIP T-FLEX W/SERIAL INTERFACE, 1 CANISTER, L&R BOWL CUPS, 5, EA; LI 030: SCALE 700262-201: SCALE, METTLER TOLEDO, W/DISPLAY & CABLE VIVA 3211, 5, EA; LI 031: UPS 700247-092: POWERVAR UPS AND POWER CONDITIONER, 6, EA; LI 032: DATABASE PROGRAMMING PDT-PRJ-LEAD/DATABASE PROGRAMMING (4) & TRAINING (3), 7, EA; LI 033: LIVE SUPPORT PDT-PRJ-LEAD: PROJECT LEAD/LIVE SUPPORT, 3, EA; LI 034: LIVE SUPPORT PDT-LIVE: LIVE SUPPORT/2ND TRAINER, 3, EA; LI 035: TRAVEL TIME, 2, EA; LI 036: HELP DESK, 1, EA; LI 037: SOFTWARE RECOVERY 9990000-682: 3700 SOFTWARE RECOVERY FOUNDATION 2 (5-9WS), 1, EA; LI 038: REGISTRATION, FEE 9903702-100: 3700SEL FOUNDATION 2 REGISTRATION, ANNUAL FEE, 1, EA; LI 039: SHIPPING, 1, EA; LI 040: TRAVEL EXPENSE, 1, EA; LI 041: TRAVEL EXPENSE 2ND TRAINER, 1, EA; LI 042: ANNUAL OR RECURRIND, 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.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Gordon 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 Gordon 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. "Wherever the words ""offer"", ""proposal"", ""offerors"", or similar terms are used in this solicitation, they shall be read to mean ""quote"", ""quotation"", ""quoter"", ""vendor"" or similar corresponding term to reflect that this solicitation is a request for Quotations, not a Request for Proposals or an Invitation for Bids." The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 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 a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions; 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 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. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order 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 Central Contractor Registration site at http://www.ccr.gov 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
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/7617efa8cee011f346ef5b6aa8ec2062)
- Place of Performance
- Address: Fort Gordon, GA 30905
- Zip Code: 30905
- Zip Code: 30905
- Record
- SN03862125-W 20150830/150829000010-7617efa8cee011f346ef5b6aa8ec2062 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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