View Other Versions: 1036011
General Buy Information
| Buy #: | 1036011_01 | |
|---|---|---|
| Solicitation #: | BENNINGCIDPSB | |
| Buy Description: | Intrusion Detection System | |
| Category: | 58 -- Communication, Detection, and Coherent Radiation Equipment | |
| Sub Category: | 5895 -- Miscellaneous Communication Equipment | |
| NAICS: | 334511 -- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | |
| SAM Contract Opportunity: | Yes (If Yes, buys prior to 11/2019 were posted to FBO) | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | MICC Fort Moore | |
| End Date: | 08/05/2020 | |
| End Time: | 13:00 ET | |
| Seller Question Deadline: | 8/4/2020 - 12:30 ET | |
| Delivery: | 15 Day(s) - Preferred (No. of calendar days after receipt of order (ARO) by which Buyer prefers Seller to deliver) | |
| Repost Reason: |
TRANSFERRED BUY OUT OF S2P2 INTO MICC TO NEW BUYER
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. |
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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 |
|---|---|---|---|
| 001 | System Overpack -cable storage area 25" x 16" x 11" System and accessory cases | 1 | EA |
| 002 | P4Me-u, 12 Zone 900MHz alarm receiver, 4 PVX Inputs, FB4 - 4 channel SD Card DVR, battery back up | 1 | EA |
| 003 | Integrated 3G HSPA / Remote Monitor - SMS to up to 4 numbers | 1 | EA |
| 004 | 4G Modem, Europe/Rest of World LTE Penta Band, UMTS/WCDMA Tri-Band, GSM/SPRS/Edge Dual Bond | 1 | EA |
| 005 | 4G Modem, USA (GSM/LTE) LTE Quad Band, MTS/WCDMA Tri-Band, GSM/GPRS/Edge Quad ATT/TMo | 1 | EA |
| 006 | 256GB SD card | 2 | EA |
| 007 | Indoor Magnetic Contact Sensor | 6 | EA |
| 008 | Indoor Mini PIR Motion Sensor Coverage: 25 ft x 90 deg. | 4 | EA |
| 009 | Waterproof Panic/Duress Button Mounts: Belt Clip, Necklace chain | 2 | EA |
| 010 | Waterproof remote Control key Panther Alarm Arming Control | 1 | EA |
| 011 | Sensor Magnet Box 7 magnetic sensor magnets | 1 | EA |
| 012 | International AC Power Adapter | 3 | EA |
| 013 | Panther Power Supply 18VDC, 100 W 6 foot cord | 1 | EA |
| 014 | Dry Erase Marker | 1 | EA |
| 015 | Indoor Wired Camera 3.7 mm lens (interchangeable) color | 2 | EA |
| 016 | RAC Camera Mount magnetic 1/4 x 20 socket | 2 | EA |
| 017 | Lens Kit 2.5 mm (4), 8 mm (2), 16 mm (2) Pre-focused lens | 1 | EA |
| 018 | Indoor Micro Camera (Kit of 2) 55 deg FOV, Color 1 ft cable and PVX adapter | 1 | EA |
| 019 | Indoor Wireless Camera 1.2 GHz, 3 Channels, 500 mW 3.7 mm lens (interchangeable) color (see attached for specs) | 2 | EA |
| 020 | Indoor Video Receiver 1.2 GHz, 3 channels, 500 mW | 2 | EA |
| 021 | MicroView Lock II Video Scrambling Encoder/Decoder Pair | 2 | EA |
| 022 | RAC Camera Mount Magnetic 1/4 x 20 Socket | 2 | EA |
| 023 | Omni - directional antenna 1.2 GHz 5dBi LOS Range < 500m | 4 | EA |
| 024 | Lithium NH Series Battery 14.4 v, 89 Wh with fuel gage | 5 | EA |
| 025 | RAC1 Power Supply 100-250 VAC 50/60Hz Wall Adapter 7ft cord | 2 | EA |
| 026 | Adhesives Box Assorted: Velcro Strips, 2x tape strips, putty | 3 | EA |
| 027 | Adhesives Box Assorted: Velcro strips, 2x tape strips | 2 | EA |
| 028 | Media Box 2 DVR SD- cards 1 DVR SD- card reader 1 USB Drive (manuals) | 1 | EA |
| 029 | 2 inch Diameter Magntic Mount 1/4 x 20 stud | 2 | EA |
| 030 | 2 inch screw clamp mount 1/4 x 20 stud | 2 | EA |
| 031 | 2 inch ball head mount 1/4 x 20 socket 1/4 x 20 stud | 2 | EA |
| 032 | 4 inch mini tripod mount 1/4 x 20 stud mini ball head mount | 2 | EA |
| 033 | Drop ceiling mount 1/4 x 20 stud | 2 | EA |
| 034 | Battery charging cable NH battery series | 1 | EA |
| 035 | GSM Antenna - Right angel 3 dBi, Quad - band | 1 | EA |
| 036 | Remote GSM Antenna 3 dBi, Quad - band, 3m cable | 1 | EA |
| 037 | PVX to CSN Camera adaptor | 1 | EA |
| 038 | Indoor PVX Cable - M/M - 10 ft | 2 | EA |
| 039 | Indoor PVX Cable - M/M - 25 ft | 2 | EA |
| 040 | Indoor PVX Cable - M/M - 50 ft | 2 | EA |
| 041 | Indoor PVX extension cable - M/F - 50 ft | 4 | EA |
| 042 | Indoor PVX NH Series Battery Cable 7 ft length | 2 | EA |
| 043 | Indoor I-Conex Network Cable P4Me - FB4 to local LAN or customer network bridge, 230 mm | 1 | EA |
| 044 | Indoor I-Conex 4G Power/Data cable P4Me - FB4 to 4G Modem, 0.5 m | 1 | EA |
| 045 | Indoor I-Conex 4G Power/Data Cable P4Me - FB4 to 4G Modem, 0.1 m | 1 | EA |
Bidding Requirements
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In addition to providing pricing through the marketplace, Sellers have the OPTION to include certain non-pricing information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. The attachment(s) should include the following non-pricing information:
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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 Buyer requests that Sellers bid only the Brand Name and part number provided (exact make, model, part number and/or description). This means that bids containing substitutions will be viewed as UNACCEPTABLE. If you are not able to deliver the line item as requested, DO NOT BID. Please direct any questions to the Buyer through our 'Submit a Question' button.
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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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Sellers understand that the Marketplace ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance.
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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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Buy Terms
| Name | Description |
|---|---|
| FAR Provisions | 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 aquisition. The selected Offeror must comply with the following commercial item terms and conditions: FAR 52.209-5, Certification Regarding Responsibility Matters and 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. |
| FAR Clauses | 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, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.225-13, Restriction on Certain Foreign Purchases; and 52.232-33, Payment by Electronic Funds Transfer – Central Contractor Registration. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. |
| DFARS Clauses | 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); 252.246-7000 Material Inspection and receiving Report |
| SAM Requirement | 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. |
| Equipment Condition | New equipment ONLY, NO remanufactured or used products. No "GREY" market items. |
| Offer Period | Bid MUST be valid for 30 calendar days after submission |
| Shipping Condition | FOB Destination CONUS (CONtinental U.S.) |
| Shipping Information | No partial shipments unless otherwise specified at time of order |
| Payment Terms | Payment terms shall be net 30 unless otherwise agreed to by MICC Fort Benning. |
| WAWF | 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 |
| 52.214-34 | Submission of Offers in the English Language |
| Provision at FAR 52.212-2, Evaluation Commercial Items, applies to this acquisition | The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, considering price alone. |
| Basis of Award | IAW FAR 52.212-2; Evaluation - Commercial Items, the following factors shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is more important than price. |
| No Multiple Awards | No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an all-or-nothing basis. |
| AMC-Level Protest Program | 5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer (Phone: (315)772-7272 or Email: usarmy.drum.acc-micc.mbx.micc@mail.mil). However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: https://nam03.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.amc.army.mil%2Famc%2Fcommandcounsel.html&data=02%7C01%7CJosh.Beardsley%40unisonglobal.com%7C2798dadfe71f4cf276d608d82f6d881d%7C876dcbb6031f4d679f1a1bcbb73b2c30%7C1%7C0%7C637311494778959440&sdata=VeNAjNmsXtBnHrEKgEIvqt2wS2xvU30Czpqg1LRHpgY%3D&reserved=0. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. |
| Clause 252.232-7006 | Wide Area WorkFlow Payment Instructions |
| Vendor Questions | Please address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@mail.mil or call 315-772-5582. |
| Buy American Act | In accordance with DFAR provision 252.225-7000 Buy American Act--Balance of Payments Program Certificate, I certify that each end product, except those listed in paragraphs (c)(2) or (3) of the attached provision, is a domestic end product. ****YOU MUST FILL OUT THE ATTACHED IF OTHER THAN DOMESTIC END PRODUCT IF YOU DO NOT FILL IT OUT AND YOU DELIVER OTHER THAN A DOMESTIC END PRODUCT YOUR DELIVERY WILL NOT BE ACCEPTED********** ****READ DFARs Clause 252.225-7001 to ensure your product comes from a QUALIFYING COUNTRY******* ****IF YOU QUOTE A PRODUCT OTHER THAN DOMESTIC FROM A NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED***** |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| Fort Benning | GA | 31905 - 1319 |
Seller Attachment(s): Optional
| The attachment(s) could include the following non-pricing information: |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | BUY_AMERICAN_ACT_Provision.docx | 13 KB |