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View Details for Buy # 1119064_01

View Other Versions: 1119064 

General Buy Information

Buy #: 1119064_01  
Solicitation #: N0012422Q0288
Buy Description: AV Equipment
Category: 7B -- IT AND TELECOM - COMPUTE
Sub Category: 7B22 -- IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
NAICS: 334310 -- Audio and Video Equipment Manufacturing
SAM Contract Opportunity: Yes
Set-Aside Requirement: Small Business
Buyer: Naval War College
End Date: 09/28/2022
End Time: 11:00 ET
Seller Question Deadline: 9/27/2022 - 11:00 ET
Delivery: 30 Day(s) - Preferred (No. of calendar days after receipt of order (ARO) by which Buyer prefers Seller to deliver)
Repost Reason: Remove TAA compliant
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 Chief PN: AVSFSS. Tempo Flat Panel Floor System. 1 EA
002 Epson PN: V11H923520. Ultra Short Throw Laser Projector. 2 EA
003 Epson PN: V12HA06A05. Ultra Short Throw Wall Mount ELPMB62. 2 EA
004 BSS PN: BLU101. 12x14 Analog input Digital Signal Processor. 2 EA
005 AMX PN: FG1059-110K-FX. Power Supply for the DGX6400 Chassis. 2 EA
006 Christie PN: 135-042107-01. 65" 4K UHD 450 nit LCD Panel. 6 EA
007 TVone PN: CM-HDBT-SC-2OUT-1ETH TVONE. TVone Video Output Card HDbase 10. 4 EA

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 solicitation explains that offerors must submit priced proposals in response to the requirements and refers to or contemplates that a technical evaluation will be conducted. The proposals received are evaluated for acceptability but not ranked using the non-cost/price factors. Therefore, the technical evaluation that considers the extent to which an offeror’s proposal exceeds the minimum technical requirements of the solicitation does not provide added value to the Government.
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.
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 or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.
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
Equipment Condition New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
Offer Period Bid MUST be good for 30 calendar days after close of Buy.
Shipping Condition Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.
SAM Requirement 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.sam.gov. Registration must be "ACTIVE" at the time of award.
Commercial Items Terms and Conditions 1 The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34.
Commercial Items Terms and Conditions 2 The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.203-19, 52.204-7, 52.204-16, 52.204-24, 52.204-25, 52.204-26, 52.204-10, 52.209-6, 52.222-3, 52.222-19, 52.222-41, 52.222-50, 52.223-5, 52.223-15, 52.223-16, 52.232-33, 52.232-36, 52.233-4, 52.247-34 AND DFARS 252.203-7000, 252.203-7002, 252.203-7005, 252.204-7003, 252.204-7009, 252.204-7012, 252.204-7015 , 252.204-7018, 252.204-7022, 252.211-7003, 252.213-7000, 252.223-7008, 252.225-7012, 252.225-7048, 252.232-7003, 252.232-7006, 252.232-7010, 252.232-7017, 252.243-7001, 252.244-7000, 252.246-7008, 252.247-7023.
Commercial Items Terms and Conditions 3 The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far
Addendum All prices inclusive of shipping/handling FOB Destination. “All or None”, no partial quotes permitted. Authorized resellers only, Indicate Country of Origin for each item. ** TRUSTED PRODUCT**

Shipping Information

City State   Zip Code
Newport RI   02841

Seller Attachment(s): Optional

The attachment(s) could include the following non-pricing information: Brochures & Pamphlets

Buy Attachment(s)

No. Document Name   Document Size
001 Attachment_1_BNJs_Redacted.pdf   976 KB