View Other Versions: 1091456 1091456_02
General Buy Information
Buy #: | 1091456_01 | |
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Solicitation #: | N0018922Q0085 | |
Buy Description: | Mainline Inspection Camera | |
Category: | 67 -- Photographic Equipment | |
Sub Category: | 6710 -- Cameras, Motion Picture | |
NAICS: | 334310 -- Audio and Video Equipment Manufacturing | |
SAM Contract Opportunity: | Yes (If Yes, buys prior to 11/2019 were posted to FBO) | |
Set-Aside Requirement: | Small Business | |
Buyer: | FLC - Norfolk | |
End Date: | 02/11/2022 | |
End Time: | 13:00 ET | |
Seller Question Deadline: | No Seller Question Deadline Set | |
Delivery: | Special Delivery Instructions - Other: See RFQ Attachment. | |
Repost Reason: |
Reposting solicitation to instruct vendors to submit quotes to Unison and to ensure pricing in their attachment matches their final total bid on Unison.
Please Note: Repost Reason is provided as a courtesy only. Sellers are responsible for reviewing and complying with all Buy Specifications regardless of Repost Reason. |
Line Item(s) Template - Optional
You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information. |
Line Item(s)
Item No | Description | Qty | Unit |
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001 | MAINLINE SEWER INSPECTION CAMERA. Please see Attachment N0018922Q0085 for more details. | 1 | EA |
002 | Freight Shipping. Please see Attachment N0018922Q0085 for more details. | 1 | EA |
Bidding Requirements
Instructions |
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Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
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The Government intends to select for award the one responsible quote which conforms to the Bidding Requirements and Buy Terms in the auction, proposes a price that is fair and reasonable, and provides the Lowest Priced, Technically Acceptable (LPTA) quote meeting the specifications of the requirement. If the lowest priced quote is not found to be Technically Acceptable, the government will evaluate the next lowest priced quote, and so on. Quotes determined to be incomplete, unreasonable, or unrealistic will not be considered for award.
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The Buyer is allowing Sellers to submit bids that either meet or exceed the requested specification. Sellers MUST enter exactly what they are bidding (including make, model, and description) into the blank description field in order for the bid to be considered.
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The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
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Buyer intends to issue award using a purchase order, delivery order, or purchase card. If utilizing a purchase card, Buyer will communicate account information to Selected Seller outside of the Marketplace.
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This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.
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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.
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Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
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Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)
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The Buyer has provided special instructions for delivery – Other: See RFQ Attachment. .
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Buy Terms
Name | Description |
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NAICS | The NAICS code is 334310 and the Small Business Standard is 750. |
52.204-7 | System for Award Management OCT 2018 |
52.204-13 | System for Award Management Maintenance OCT 2018 |
52.204-16 | Commercial and Government Entity Code Reporting AUG 2020 |
52.204-18 | Commercial and Government Entity Code Maintenance AUG 2020 |
52.204-22 | Alternative Line Item Proposal JAN 2017 |
52.212-1 | Instructions to Offerors--Commercial Products and Commercial Services DEC 2021 |
52.212-4 | Contract Terms and Conditions--Commercial Products and Commercial Services DEC 2021 |
52.232-39 | Unenforceability of Unauthorized Obligations JUN 2013 |
52.232-40 | Providing Accelerated Payments to Small Business Subcontractors DEC 2021 |
52.247-34 | F.O.B. Destination NOV 1991 |
252.203-7000 | Requirements Relating to Compensation of Former DoD Officials 2SEP 2011 |
252.203-7002 | Requirement to Inform Employees of Whistleblower Rights SEP 2013 |
252.204-7003 | Control Of Government Personnel Work Product APR 1992 |
252.204-7012 | Safeguarding Covered Defense Information and Cyber Incident Reporting MAY 2016 |
252.204-7015 | Notice of Authorized Disclosure of Information for Litigation Support MAY 2016 |
252.204-7018 | Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services JAN 2021 |
252.211-7003 | Item Unique Identification and Valuation MAR 2016 |
252.211-7008 | Use of Government-Assigned Serial Numbers SEP 2010 |
252.225-7001 | Buy American And Balance Of Payments Program-- Basic DEC 2017 |
252.225-7002 | Qualifying Country Sources As Subcontractors DEC 2017 |
252.225-7048 | Export-Controlled Items JUN 2013 |
252.225-7972 (Dev) | Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2020-O0015)MAY 2020 |
252.232-7003 | Electronic Submission of Payment Requests and Receiving Reports DEC 2018 |
252.232-7010 | Levies on Contract Payments DEC 2006 |
252.232-7017 | Accelerating Payments to Small Business Subcontractors-- Prohibition on Fees and Consideration APR 2020 |
252.243-7002 | Requests for Equitable Adjustment DEC 2012 |
252.244-7000 | Subcontracts for Commercial Items JAN 2021 |
252.247-7023 | Transportation of Supplies by Sea FEB 2019 |
FAR Site | The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ |
Shipping Information
City | State | Zip Code | |
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GREAT LAKES | IL | 60088 - 3420 |
Seller Attachment(s): Required
Pricing - Please see attachment N0018922Q0085. Please ensure the Total price in the attachment matches the Final Total Price listed on your Unison bid. |
Technical - Please see attachment N0018922Q0085 |
Buy Attachment(s)
No. | Document Name | Document Size | |
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001 | N0018922Q0085_1.pdf | 792 KB |