SOLICITATION NOTICE
D -- DA--Microsoft Enterprise License Agreement and Software Assurance Services
- Notice Date
- 3/30/2021 11:16:02 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334118
— Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- DEPT OF LABOR-OASAM-OFC PROC SVCS WASHINGTON DC 20210 USA
- ZIP Code
- 20210
- Solicitation Number
- 1605TB-21-Q-00044
- Response Due
- 3/29/2021 9:00:00 AM
- Archive Date
- 09/25/2021
- Point of Contact
- Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: MarketplaceSupport@unisonglobal.com;
- E-Mail Address
-
marketplacesupport@unisonglobal.com
(marketplacesupport@unisonglobal.com)
- Description
- Bids are being solicited under solicitation number 1605TB-21-Q-00044. 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. 1060290. NASA SEWP V Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing NASA SEWP V contract. The contract must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's contract. Sellers must not bid more than their applicable contract ceiling price, excluding the Unison Marketplace Fee, for contract-specific items. If Unison receives notice that, due to inclusion of the Unison Marketplace Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the Unison Marketplace Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective NASA SEWP V contract AND upon approval from the soliciting Contracting officer. Information regarding NASA SEWP V contracts is available at http://www.sewp.nasa.gov. The Seller must include the SEWP Agency Handling Fee (AHF) in their line item pricing in accordance with SEWP guidelines. The Unison Marketplace Fee will be calculated based solely on the price of the goods included in the Seller's bid. The portion of the pricing (.39%) that corresponds with the SEWP AHF will be excluded from the Unison Marketplace Fee calculations. This requirement is unrestricted and only qualified sellers may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2021-03-29 12:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Special Shipping Instructions. The DOL-ITAS DIVISION B PROCUREMENT requires the following items, Brand Name Only (Exact Match), to the following: LI 001: BASE PERIOD - QEJ-00003 VSEntSubMSDN ALNG SA MVL, 66, EA; LI 002: BASE PERIOD - QEK-00003 VSProSubMSDN ALNG SA MVL, 242, EA; LI 003: BASE PERIOD - 6VC-01254 WinRmtDsktpSrvcsCAL ALNG SA MVL UsrCAL, 1500, EA; LI 004: BASE PERIOD - 7JQ-00343 SQLSvrEntCore ALNG SA MVL 2Lic CoreLic, 112, EA; LI 005: BASE PERIOD - 7NQ-00292 SQLSvrStdCore ALNG SA MVL 2Lic CoreLic, 367, EA; LI 006: BASE PERIOD - 9GS-00135 CISSteDCCore ALNG SA MVL 2Lic CoreLic, 1212, EA; LI 007: BASE PERIOD - 9GS-00495 CISSteDCCore ALNG LicSAPK MVL 2Lic CoreLic, 530, EA; LI 008: BASE PERIOD - 9GA-00313 CISSteStdCore ALNG SA MVL 2Lic CoreLic, 3071, EA; LI 009: BASE PERIOD - AAD-34700 M365 E3 FromSA GCC Unified ShrdSvr ALNG SubsVL MVL PerUsr, 19345, EA; LI 010: BASE PERIOD - AAA-11894 O365GovE3 ShrdSvr ALNG SubsVL MVL PerUsr, 1260, EA; LI 011: BASE PERIOD - AAA-35418 Azure Monetary Commitment Provision*, 1, JA; LI 012: BASE PERIOD - 3GU-00001 O365AdvThrtPrtctPln1GCC ShrdSvr ALNG SubsVL MVL PerUsr, 20605, EA; LI 013: BASE PERIOD - 9K4-00003 VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr, 825, EA; LI 014: BASE PERIOD - DFK-00009 Dyn365ECstEngPlnGCC ShrdSvr ALNG SubsVL QlfdOffer PerUsr CRMProtoO365, 20, EA; LI 015: BASE PERIOD - 7E7-00001 Project Plan3 GCC From SA Shared All Lng Subs VL MVL Per User, 800, EA; LI 016: BASE PERIOD - DDJ-00001 PwrBIProGCC ShrdSvr ALNG SubsVL MVL PerUsr, 310, EA; LI 017: BASE PERIOD - TK4-00001 O365 Customer Lockbox GCC ShrdSvr ALNG SubsVL MVL PerUsr, 4400, EA; LI 018: BASE PERIOD - LK3-00001 AudioConfGCC ShrdSvr ALNG SubsVL MVL PerUsr, 25, EA; LI 019: BASE PERIOD - TSP-00001 WIN E5 StepUp for use w/GCC - WINE5SUforusew/GCC ShrdSvr ALNG SubsVL MVL, 13800, EA; LI 020: BASE PERIOD - 7JI-00001 Defender for Endpoint Server GCC, 3200, EA; LI 021: BASE PERIOD - SFL-00001 FlowperBusPrcssPlanGCC ShrdSvr ALNG SubsVL MVL, 15, EA; LI 022: OPTION PERIOD 1 - QEJ-00003 VSEntSubMSDN ALNG SA MVL, 66, EA; LI 023: OPTION PERIOD 1 - QEK-00003 VSProSubMSDN ALNG SA MVL, 242, EA; LI 024: OPTION PERIOD 1 - 6VC-01254 WinRmtDsktpSrvcsCAL ALNG SA MVL UsrCAL, 1500, EA; LI 025: OPTION PERIOD 1 - 7JQ-00343 SQLSvrEntCore ALNG SA MVL 2Lic CoreLic, 112, EA; LI 026: OPTION PERIOD 1 - 7NQ-00292 SQLSvrStdCore ALNG SA MVL 2Lic CoreLic, 367, EA; LI 027: OPTION PERIOD 1 - 9GS-00135 CISSteDCCore ALNG SA MVL 2Lic CoreLic, 1212, EA; LI 028: OPTION PERIOD 1 - 9GS-00495 CISSteDCCore ALNG LicSAPK MVL 2Lic CoreLic, 530, EA; LI 029: OPTION PERIOD 1 - 9GA-00313 CISSteStdCore ALNG SA MVL 2Lic CoreLic, 3071, EA; LI 030: OPTION PERIOD 1 - AAD-34700 M365 E3 FromSA GCC Unified ShrdSvr ALNG SubsVL MVL PerUsr, 19345, EA; LI 031: OPTION PERIOD 1 - AAA-11894 O365GovE3 ShrdSvr ALNG SubsVL MVL PerUsr, 1260, EA; LI 032: OPTION PERIOD 1 - AAA-35418 Azure Monetary Commitment Provision*, 1, JA; LI 033: OPTION PERIOD 1 - 3GU-00001 O365AdvThrtPrtctPln1GCC ShrdSvr ALNG SubsVL MVL PerUsr, 20605, EA; LI 034: OPTION PERIOD 1 - 9K4-00003 VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr, 825, EA; LI 035: OPTION PERIOD 1 - DFK-00009 Dyn365ECstEngPlnGCC ShrdSvr ALNG SubsVL QlfdOffer PerUsr CRMProtoO365, 20, EA; LI 036: OPTION PERIOD 1 - 7E7-00001 Project Plan3 GCC From SA Shared All Lng Subs VL MVL Per User, 800, EA; LI 037: OPTION PERIOD 1 - DDJ-00001 PwrBIProGCC ShrdSvr ALNG SubsVL MVL PerUsr, 310, EA; LI 038: OPTION PERIOD 1 - TK4-00001 O365 Customer Lockbox GCC ShrdSvr ALNG SubsVL MVL PerUsr, 4400, EA; LI 039: OPTION PERIOD 1 - LK3-00001 AudioConfGCC ShrdSvr ALNG SubsVL MVL PerUsr, 25, EA; LI 040: OPTION PERIOD 1 - TSP-00001 WIN E5 StepUp for use w/GCC - WINE5SUforusew/GCC ShrdSvr ALNG SubsVL MVL, 13800, EA; LI 041: OPTION PERIOD 1 - 7JI-00001 Defender for Endpoint Server GCC, 3200, EA; LI 042: OPTION PERIOD 1 - SFL-00001 FlowperBusPrcssPlanGCC ShrdSvr ALNG SubsVL MVL, 15, EA; LI 043: OPTION PERIOD 2 - QEJ-00003 VSEntSubMSDN ALNG SA MVL, 66, EA; LI 044: OPTION PERIOD 2 - QEK-00003 VSProSubMSDN ALNG SA MVL, 242, EA; LI 045: OPTION PERIOD 2 - 6VC-01254 WinRmtDsktpSrvcsCAL ALNG SA MVL UsrCAL, 1500, EA; LI 046: OPTION PERIOD 2 - 7JQ-00343 SQLSvrEntCore ALNG SA MVL 2Lic CoreLic, 112, EA; LI 047: OPTION PERIOD 2 - 7NQ-00292 SQLSvrStdCore ALNG SA MVL 2Lic CoreLic, 367, EA; LI 048: OPTION PERIOD 2 - 9GS-00135 CISSteDCCore ALNG SA MVL 2Lic CoreLic, 1212, EA; LI 049: OPTION PERIOD 2 - 9GS-00495 CISSteDCCore ALNG LicSAPK MVL 2Lic CoreLic, 530, EA; LI 050: OPTION PERIOD 2 - 9GA-00313 CISSteStdCore ALNG SA MVL 2Lic CoreLic, 3071, EA; LI 051: OPTION PERIOD 2 - AAD-34700 M365 E3 FromSA GCC Unified ShrdSvr ALNG SubsVL MVL PerUsr, 19345, EA; LI 052: OPTION PERIOD 2 - AAA-11894 O365GovE3 ShrdSvr ALNG SubsVL MVL PerUsr, 1260, EA; LI 053: OPTION PERIOD 2 - AAA-35418 Azure Monetary Commitment Provision*, 1, JA; LI 054: OPTION PERIOD 2 - 3GU-00001 O365AdvThrtPrtctPln1GCC ShrdSvr ALNG SubsVL MVL PerUsr, 20605, EA; LI 055: OPTION PERIOD 2 - 9K4-00003 VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr, 825, EA; LI 056: OPTION PERIOD 2 - DFK-00009 Dyn365ECstEngPlnGCC ShrdSvr ALNG SubsVL QlfdOffer PerUsr CRMProtoO365, 20, EA; LI 057: OPTION PERIOD 2 - 7E7-00001 Project Plan3 GCC From SA Shared All Lng Subs VL MVL Per User, 800, EA; LI 058: OPTION PERIOD 2 - DDJ-00001 PwrBIProGCC ShrdSvr ALNG SubsVL MVL PerUsr, 310, EA; LI 059: OPTION PERIOD 2 - TK4-00001 O365 Customer Lockbox GCC ShrdSvr ALNG SubsVL MVL PerUsr, 4400, EA; LI 060: OPTION PERIOD 2 - LK3-00001 AudioConfGCC ShrdSvr ALNG SubsVL MVL PerUsr, 25, EA; LI 061: OPTION PERIOD 2 - TSP-00001 WIN E5 StepUp for use w/GCC - WINE5SUforusew/GCC ShrdSvr ALNG SubsVL MVL, 13800, EA; LI 062: OPTION PERIOD 2 - 7JI-00001 Defender for Endpoint Server GCC, 3200, EA; LI 063: OPTION PERIOD 2 - SFL-00001 FlowperBusPrcssPlanGCC ShrdSvr ALNG SubsVL MVL, 15, 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, DOL-ITAS DIVISION B PROCUREMENT 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. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOL-ITAS DIVISION B PROCUREMENT is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, 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 the 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. Bid MUST be good for 30 calendar days after close of Buy. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.beta.SAM.gov. Registration must be ""ACTIVE"" at the time of award. ONLY AUTHORIZED RESELLERS WILL BE CONSIDERED FOR AWARD.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/550dce08d1534302bbc8d9549408c765/view)
- Place of Performance
- Address: Special Shipping Instructions.
- Record
- SN05956823-F 20210401/210331083201 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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