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View Details for Buy # 1092388_01

View Other Versions: 1092388 

General Buy Information

Buy #: 1092388_01  
Solicitation #: W1ETTJAGLCSBB85
Buy Description: TJAGLCS - 5th Floor Audio/Visual Refresh
Category: 7D -- IT AND TELECOM - DELIVERY
Sub Category: 7D20 -- IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
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: MICC End User
End Date: 02/15/2022
End Time: 12:00 ET
Seller Question Deadline: No Seller Question Deadline Set
Delivery: 30 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver)
Repost Reason: No Repost Reason provided.
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
001 Custom Lectern: 8" height adjust with lift switch, fixed height keyboard pullout shelf, 9 front and rear fixed rack units, hidden locking rear access panel with T-handle release mechanism, exhaust vent slots in lift base, stock black plastic laminate flat work surface, recessed well for Lectern display, 1.7" hole cut out for gooseneck microphone, dual gang faceplate cut out, touch panel cut out, LED strip lighting (L&R side panels) with dimmer and on/off switch, locking document camera drawer for an, 6-outlet surge protector, floor vents, floor hole, stock black plastic laminate reveal and lift base, standard locking doors with wire pulls, notched toe for air intake, and 4" locking swivel carpet casters. 1 Each
002 4K Lectern Monitor 24" 1 Each
003 Network Transceiver Encoder 11 Each
004 Network Transceiver Decoder 8 Each
005 Wall Enclosure XL 8 Each
006 Enclosure Power Kit Four Outlet 8 Each
007 Network Transceiver Scaler 1 Each
008 Network Transceiver Encoder Card 4 Each
009 Network Transceiver Scaler 3 Each
010 Transciever Chassis 1 Each
011 Network Management Appliance 1 Each
012 Commercial BLURAY PLAYER 1 Each
013 Display Port Video Distribution Amp 1 Each
014 Distribution AMP Rack Mount Kit 1 Each
015 4k output Cable Tuner supporting: RS-232, LAN, HDMI out, streaming, RGBHV out. 1 Each
016 Device Controller - Supporting integrated 8-IO port, 8-relays, 3-COM ports) 1 Each
017 Desk Top User Interface 10" 2 Each
018 Rack Mount Kit User Interface 10" 1 Each
019 Wall Mounted User Interface 10" Touch Screen 6 Each
020 Drywall Mounting Bracket 7 Each
021 User interface Drywall Back Box 7 Each
022 Network Communication Chassis with 40-1GB ports, 8 SFP ports, 960W POE+ 2 Each
023 Small form-factor (SFP) pluggable transceiver 4 Each
024 Single Mode Small form-factor (SFP) pluggable transceiver 4 Each
025 4k slide out Rack Console 1 Each
026 4k pan, tilt, and zoom (PTZ) video camera high definition broadcast technology (HDBT) camera supporting: RS-232 in and out, RS422, HDMI Out 1 Each
027 PTZ Camera Ceiling Mount 1 Each
028 HDBT Camera Receiver 1 Each
029 USB Transceiver Supporting HDMI, Audio IO, LAN, RS232, USB3.0, POE 1 Each
030 USB-Extender 100M 1 Each
031 USB Transceiver Rack Mounting Kit 1 Each
032 Four-Channel Digital Wireless Receiver System which Supports DANTE, AES67, AES3 1 Each
033 Bodypack Transmitter: Supports High Density Mode, Encryption, A4 and LEMO3 connections, AA or LI battery 2 Each
034 Handheld Transmitter: Supports High Density Mode, Encryption, A4 and LEMO3 connections, AA or LI battery 2 Each
035 Cardioid miniature lavalier condenser microphone 2 Each
036 Lavalier condenser microphone rechargeable LI battery compatible with bodypack transmitter and handheld transmitter 4 Each
037 UHF Active Directional Antenna 2 Each
038 Wireless microphone recharging station compatible with bodypack transmitter and handheld transmitters supporting 8 devices simultaneously 1 Each
039 Antenna Cable 100ft 2 Each
040 ARRAY MICROPHONE; 8 pick up lobes, single cable for power, control and audio. Supports AES67, DANTE, AEC reference 4 Each
041 Audio digital signal processor (DSP)-Supports 8 Line Inputs, 8 Outputs, 8 Flex IO 1 Each
042 8 CH POWER AMPLIFIER 1 Each
043 70 V CEILING SPKEAKER (PAIRS) 2ft x 2ft 12 Each
044 Lectern Gooseneck Microphone 18" 1 Each
045 Audio Monitor Control, 1/4" headphone jack, Mode Select with Left Right, Stereo, Mono selections 1 Each
046 BALANCING AMPLIFIER 2 Each
047 24V Power Supply for balancing amplifier 2 Each
048 Professional Studio Headphones, detachable 10' cable, detachable 16' cable Frequency response of 15Hz-25KHZ, 200mw max input power 1 Each
049 27RU Rolling Rack, 4" locking casters, includes front/rear doors, laminate top 1 Each
050 Vertical 20A POWER DISTRIBUTION (PDU) with 16 outlets 2 Each
051 Rack Rails compatible with rack 1 Each
052 Vertical Lace Bars compatible with rack 1 Each
053 Cable Management Strap 10 Each
054 2" offset Lacing Bar 1 Each
055 4" offset Lacing Bar 1 Each
056 6" offset Lacing Bar 1 Each
057 1U Shelf 1 Each
058 Rack Screws 1 Each
059 3RU Rack Rail Offset 2 Each
060 Rack UPS 1500VA, 2RU, Bank Control, Automatic Voltage Regulation, Simulated sine wave output waveform, less than 16" deep 1 Each
061 1U CAT6 Patch Panel 48 port, 110 punch down, TAA Compliant 1 Each
062 Lectern UPS 1 Each
063 120VAC & USB Charger Module 1 Each
064 HDMI Pass Through Module 1 Each
065 Right Angle Ethernet Adapter 8 Each
066 Right Angle HDMI adapter 8 Each
067 Speaker Cable 16AWG 1000ft 2 Each
068 XLR Cable M/F 6' 4 Each
069 Serial Cable M/F 6' 1 Each
070 4k60 Display Port to HDMI Cable 6ft 1 Each
071 4k60 Display Port Cable 6ft 2 Each
072 4k60 HDMI Cable 4ft 8 Each
073 CAT6 Cable Boot Pack 50 4 Each
074 Cat 6 Connectors PACK 100 2 Each
075 Cat 6 Cable Plenum 1000ft 4 Each
076 HDMI Adapter ring 5 Each
077 Snap-In Blank Keystone Jack Insert 4 Each
078 HDMI Right Angle Up Adapter 16 Each
079 HDMI Keystone 16 Each
080 HDMI Cable 4ft 25 Each
081 3.5mm Audio Keystone 16 Each
082 3.5mm M/M Stereo Audio Cable 16 Each
083 Double-Gang Decora Faceplate 10 Each
084 Center Plate Insert 4 Ports 18 Each
085 Center Plate Insert 6 Ports 1 Each
086 TP Keystone 6 Each
087 Microphone Keystone 1 Each
088 Low-Voltage Mounting Bracket 12 Each
089 Display Port to HDMI Adapter 1 Each
090 Multi Mode OM4 LC Duplex Jumpers 1.5FT 6 Each
091 Miscellaneous project consumables, cables, connectors, hardware, adapters. 1 Each
092 Installation, integration to include project management, testing, freight, configuration, programming, training, testing, final documentation, project consumables, and cabling to provide a turnkey system. Site visit required prior to installation. 1 Each

Bidding Requirements

Instructions
Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
The Buyer is allowing Sellers to submit bids for alternate items, provided those items meet all of the salient physical, functional, or performance characteristics specified by this solicitation. 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. The Buyer will evaluate 'equal' items on the basis of information furnished by the Seller or identified in the bid and reasonably available to the Buyer. The Buyer is not responsible for locating or obtaining any information not identified in the Bid.
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.
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.
This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.
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.
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.
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.)

Buy Terms

Name Description
Unfunded Requirement This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.
Provisions The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.
Clauses The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions – Commercial Items. 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, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.
SAM Registration IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management Maintenance
Shipping Shipping is FOB Destination CONUS (CONtinental U.S.).
New Equipment New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.
Quote Submitted Quotes will be valid for 45 days after the auction closing.
Request for Quote This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).
FARsite IAW FAR 52.252-2 Clauses Incorporated by Reference, for the extended description here is the website: https://www.acquisition.gov/
NAICS & Size Standard The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf
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://www.amc.army.mil/Connect/Legal-Resources/. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures.
Service Terms: "52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report"
Provision 252.209-7999 Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.
Provision 252.232-7006 Wide Area WorkFlow Payment Instructions
Clause 252.204-7012 252.204-7012 Safeguarding of Unclassified Controlled Technical Information
PALLETIZATION All deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.
Basis of Award IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is a pass fail requirement. Evaluation is based on a lowest price technically acceptable.
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.
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@army.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*****
Provision 52.204-26 Representation and Representation Disclosures The form(s) included in the buy must be returned with your quote. Failure to return the form(s) with your quote will result in your quote not being considered for award.
Clause 52.204-25 Reporting During Contract Performance
52.222-26 Equal Opportunity

Shipping Information

City State   Zip Code
Charlottesville VA   22903

Seller Attachment(s): Required

MANDATORY_-_52_204-26
MANDATORY_-_BUY_AMERICAN_ACT_Provision

Buy Attachment(s)

No. Document Name   Document Size
001 BUY_AMERICAN_ACT_Provision_1.docx   13 KB
002 TELCOM_52_204-26_1.docx   13 KB