View Other Versions: 1125352
General Buy Information
| Buy #: | 1125352_01 | |
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| Solicitation #: | N0018923QZ025 | |
| Buy Description: | Apple Mac Pro Desktop Tower and Apple Mac Pro Studio Workstation | |
| Category: | 7B -- IT AND TELECOM - COMPUTE | |
| Sub Category: | 7B20 -- IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | |
| NAICS: | 334111 -- Electronic Computer Manufacturing | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | FLC Norfolk - Philadelphia | |
| End Date: | 01/06/2023 | |
| End Time: | 17:00 ET | |
| Seller Question Deadline: | 1/4/2023 - 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: |
The purpose of this amendment is to repost RFQ N0018923QZ025 and revise the set aside for competition amongst small businesses under the NASA Solutions for Enterprise Wide Procurement (SEWP) V information from Government Wide Acquisition Contract (GWAC) – Group A contractors, NAICS Code 334111 applies to Government Wide Acquisition Contract (GWAC) – Group B, C, and D contractors, NACIS Code 541519 applies. Please see the attached copy of the amendment RFQ for further details. See attached RFQ amendment for futher details. It is noted that to this solicitation for more information, clauses, and provisions determined by the Contracting Officer to be applicable to this solicitation and the resultant delivery order still apply as indicated in the RFQ Attachment (001) and Exception to Fair Opportunity document (002).
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 | Apple Mac Pro Desktop Tower The contractor shall provide the required supplies in accordance with the minimum specifications as specified in SECTION: C - Descriptions and Specifications. This is a brand name requirement for Apple, Inc. brand products. | 8 | EA |
| 002 | Apple MAC Studio Tower Workstation The contractor shall provide the required supplies in accordance with the minimum specifications as specified in SECTION: C - Descriptions and Specifications. This is a brand name requirement for Apple, Inc. brand products. | 2 | EA |
Bidding Requirements
| Instructions |
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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.
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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 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 or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.
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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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Buy Terms
| Name | Description |
|---|---|
| NAICS | The NAICS code is 541519 and the Small Business Standard is $27,5M. |
| FOB Destination | FAR 52.247-34, F.o.b. Destination applies |
| 52.212-2 | 52.212-2 Evaluation - Commercial Items. |
| Equipment Condition | New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. |
| No partial bids allowed | No partial shipments are permitted unless specifically authorized at the time of award. |
| Offer Period | Bid MUST be good for 60 calendar days after close of Buy. |
| SAM Registration | FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. |
| 252.211-7003 | 252.211-7003 Item Identification & Valuation (MAR 2022) |
| 252.211-7003 Alt I | 252.211-7003 Alt 1 Item Identification & Valuation (MAR 2022) - Alt I |
| 252.232-7010 | 252.232-7010 Levies on Contract Payments (DEC 2006) |
| 252.232-7006 | Wide Area Workflow (DEC 2018) |
| 252.204-7003 | 252.204-7003 Control of Government Personnel Work Product (April 1992) |
| 252.209-7998 | 252.209-7998 Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) |
| 252.203-7000 | 252.203-7000 Requirements Relating to Compensation of Former DOD Officials (Sep 2011) |
| 252.225-7001 | 252.225-7001 Buy American Act & Balance of Payments (JUN 2022) |
| Miscellaneous | The clauses may be accessed in full text at these addresses https://www.acquisition.gov/Far/AND http:// www.acq.osd.mil/dpap/dfars/index.htm |
| Attachments | See the attachment(s) to this solicitation for more clauses and provisions determined by the Contracting Officer to be applicable to this solicitation and the resultant delivery order. |
| Additional Attachments due to RFQ Amendment (003) | See attached RFQ amendment for futher details. It is noted that to this solicitation for more information, clauses, and provisions determined by the Contracting Officer to be applicable to this solicitation and the resultant delivery order still apply as indicated in the RFQ Attachment (001) and Exception to fair opportunity document (002). |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| MILLINGTON | TN | 38054 |
Seller Attachment(s): Required
| Technical descriptions and Specifications in accordance with the Minimum Specifications in SECTION C of the attached RFQ. |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | Exception_to_Fair_Opportunity_-_Redacted.pdf | 1,480 KB | |
| 002 | RFQ_N0018923QZ025.pdf | 591 KB | |
| 003 | Copy_of_RFQ_Amendment.pdf | 228 KB |