MODIFICATION
70 -- Electronic Security Services (ESS)
- Notice Date
- 9/13/2019
- Notice Type
- Modification/Amendment
- Contracting Office
- 271 Heritage Lane Park, Fort Gordon, GA 30905
- ZIP Code
- 30905
- Solicitation Number
- 0011337832
- Response Due
- 9/23/2019
- Archive Date
- 3/21/2020
- 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
- CANCELLATION NOTICE: Bids are being solicited under solicitation number 0011337832. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as a Request for Quote (RFQ), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.UnisonMarketplace.com and reference Buy No. 991968_02. Open Market: Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements. 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 2019-09-23 13:30:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.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: ESS Upgrades - G2 CTF Upgrade OnGuard 32ES Server System with PC. See Statement of Work, Item 1., 1, JOB; LI 002: G2 CTF Upgrade (Demolition): See Statement of Work, Item 2., 1, JOB; LI 003: G2 CTF Upgrade Installation: See Statement of Work, Item 3, 1, JOB; LI 004: Software and hardware for existing DAQ access control. See Statement of Work, Item 4, 1, JOB; LI 005: Site Visit on 9-Sep-19 at 1030, see Buy Term, 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.UnisonMarketplace.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 document bids online to be facilitated by the third-party Marketplace, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to document pricing. Offerors may submit bids during the specified period of time. 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 Sellers 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.Sellers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Sellers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Sellers 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 Sellers require additional clarification, contact 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. Site visit for 9-Sep-19 at 1030. To gain access to the installation, the contractor will require a CAC or a long term pass from DES. Those that don't, will need to submit the attached background check form. In addition to the form, it is mandatory that each contractor ink sign the form and submit a copy of their social security card and driver's license. The forms must be submitted 7 days in advance of the date required for access. Access will not be granted if paperwork isn't submitted in a timely manner. Vendors must send the documents to this email address, encrypted or password protected: thomas.a.scott.civ@mail.mil "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) 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. 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 till 30 September 2019. 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 NAICS Code 561621 must be present in vendor SAM account prior to contract award. Notice to Prospective suppliers on Use of Past Performance Information Retrieval System. The Contractor shall provide qualified and experienced personnel to install and program the ESS systems in accordance with Government requirements and the manufacturers ™ recommended procedures. The Contractor shall have, at a minimum, the following qualifications: a.Facility Security Clearance b.Personnel cleared at a minimum of TS/SCI c.Lenel certification for federal Government installations d.Past performance of a minimum of (10) projects installing Government-approved PACS and CCTV systems in accordance with US Army requirements e.Past performance installing Lenel OnGuard PACS integrated with ICIDS IDS f.UL CRZH certification in accordance with ICD 705 requirements g.HUBZone Small Business This contract will require access to SCIFs. Upon performance start date, all Contractor personnel shall have appropriate security clearance based on a current Single Scope Background Investigation (SSBI) or current SSBI-Periodic Reinvestigation (SSBI-PR) with ICD 704 eligibility with the appropriate clearance level in accordance with the DD Form 254. Contractor personnel shall comply with all applicable security regulations, guidance, and procedures, including local, referenced in this PWS and in effect at the work sites. The Government shall provide all raceways, conduit, and 120V AC drops in accordance with the drawings provided by the Government.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/3c6d18ffb6299f88df301317d7ace9b7)
- Place of Performance
- Address: FORT GORDON, GA 30905
- Zip Code: 30905
- Zip Code: 30905
- Record
- SN05444071-W 20190915/190913230725-3c6d18ffb6299f88df301317d7ace9b7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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