SOLICITATION NOTICE
71 -- 911 Call Center Consoles
- Notice Date
- 8/9/2019
- Notice Type
- Combine Synopsis/Solicitation
- Contracting Office
- 5884 A Street, Alpena, MI 49707
- ZIP Code
- 22030
- Solicitation Number
- W912JB-19-Q-0109_01
- Response Due
- 8/23/2019
- Archive Date
- 2/19/2020
- Point of Contact
- Name: Thomas Emery, Title: Contracting Specialist, Phone: 9893546346, Fax: Air
- E-Mail Address
-
thomas.b.emery2.mil@mail.mil;
- Small Business Set-Aside
- Total Small Business
- 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 W912JB-19-Q-0109_01 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 2019-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 337214 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 2019-08-23 12:30:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be Alpena, MI 49707 The Michigan Air National Guard Consolidated Contracting (MACC) requires the following items, Meet or Exceed, to the following: LI 001: Supply and install two fully functional prewired 72 maximum prebuilt steel framed consoles capable of storing all necessary technology secured safely under the desktop. Installation includes assembly of the new consoles and cabinets. Consoles must be placed in a position to allow access to all sides of the console. The consoles shall include a 30 minimum desk top shall be electronically adjustable to be able to move a multiple vertical rack monitor system up or down with little disturbance to the system. The multi monitor rack system shall have two stacked rows capable of holding up to (3) monitors per row for a total of up to (6) 22 monitors while keeping the video and power cables securely in place. The console shall have a power distribution center with a minimum of 10, 15 amp outlets and be capable of holding several rack mounted units. Console shall include a maximum 42 storage cabinet with a cooling system to house the multiple Central Processing Units (CPUs) capable of holding up to 3 towers and 6 rack mounts with access doors on either side of the cabinet. A maximum 42 storage cabinet with multiple access doors providing access from either side of the cabinet, to store manuals and other pertinent materials to keep an efficient work station.The console purchase shall include (2) new desk chairs. Supply and Install a minimum 72 x30 x30 prewired cabinet with a minimum of (10) 15 amp outlets to house printers and fax machine. Supply and Install a prewired shelving unit Minimum 48 x24 x63 with (4) shelves. All emergency communication systems including but not limited to monitors, CPUs, TVs, printers and fax machine must be in place within the consoles and cabinets, resulting in fully functioning workstations upon completion of the installation. Please include installation and delivery in quote. See included documents for layout information., 1, EA; 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, Michigan Air National Guard Consolidated Contracting (MACC) 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. Michigan Air National Guard Consolidated Contracting (MACC) 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. 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 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://sam.gov/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. The following Defense Federal Acquisition Regulations Supplement (DFARS) provisions and clauses apply to this solicitation: 252.203-7005 Representation Relating to Compensation of Former DOD officials 252.204-7004, Alternate A 252.212-7001 (Dev), Contract Terms and Conditions Required to Implement Applicable to Defense Acquisitions of Commercial Items (Deviation) 252.204-7011 Alternative Line Item Structure 252.217-7019 ALT I, Sanitary Conditions-Alternate I 252.217-7022, Code Dating 252.217-7023, Marking 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials 252.232-7003, Electronic Submission of Payment Requests 252.225-7000 Buy American Statute-Balance of Payments Program Certificate 252.243-7002, Requests for Equitable Adjustment NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (09-AUG-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/notices/8cdc520661164aa5ad86908f17feaeb8)
- Place of Performance
- Address: Alpena, MI 49707
- Zip Code: 49707-8172
- Country: US
- Zip Code: 49707-8172
- Record
- SN05400019-F 20190811/190809230030 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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