General Buy Information
| Buy #: | 974491_02 | |
|---|---|---|
| Solicitation #: | W911SD19R0072 | |
| Buy Description: | W911SD19R0072 Fire Dept Radios West Point | |
| Category: | 58 -- Communication, Detection, and Coherent Radiation Equipment | |
| Sub Category: | 5826 -- Radio Navigation Equipment, Airborne | |
| NAICS: | 334220 -- Radio and TV Broadcasting and Wireless Communications Equipment Mfg | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | MICC West Point | |
| End Date: | 05/16/2019 | |
| End Time: | 13:00 ET | |
| Seller Question Deadline: | 5/10/2019 - 11:00 ET | |
| Delivery: | 30 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver) | |
| Repost Reason: |
Changing from Brand Name Equal to Brand Name: Motorola
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 | Portable Radio (Brand Name: Motorola) FFP APX 8000 All Band Portable Model 2 (H91TGD9PW6N), Astro Digital Cai Operation (Q806), Smartzone Operation (H38), P25 9600 BAUD Trucking (Q361), TDMA Operations (QA00580), 3Y Essential Service (Q58), Programming Over P25 OTAR (G996), DVRS PSU Activation (QA00631), Astro 24 OTAR with multikey (Q498), AES Encryption AES FIPS 140-2 Level 3 Certified (Q629), APX8000XD Rugged Radio (QA02006), APX 8000 Housing Yellow (H64) see attached specification/ QTY Price spreadsheet please attach detailed quote FOB: Destination | 1 | EA |
| 002 | Mobile Radio (Brand Name: Motorola) FFP APX 8500 Mobile Radio with Remote Mount (G67DF), All Band Antenna (GA01513AA), REMOTE MOUNT MP (G67DF), ALL BAND MOBILE ANTENNA (7/8/V/U) (GA01513AA), STD PALM MICROPHONE APX (W22BA), NO GPS/WI-FI ANTENNA NEEDED (GA01606AA), 3Y ESSENTIAL SERVICE (G78AT), ASTRO 25 OTAR W/ MULTIKEY (G298AS), AES ENCRYPTION APX (G843AH), ASTRO DIGITAL CAI OP APX (G843AH), O5 CONTROL HEAD (G442AJ), APX CONTROL HEAD SOFTWARE (G444AH), SMARTZONE OPERATION APX (G51AT), AUXILARY SPKR 7.5 WATT (B18CR), NO J600 ADAPTER CABLE NEEDED (GA01517AA), P25 TRUNKING SOFTWARE APX (G361AH), TDMA OPERATION APX (GA00580AA), DVRS MSU ACTIVATION (GA00631AA), OVER THE AIR PROVISIONING (G996AS) see attached specification/ QTY Price spreadsheet please attach detailed quote FOB: Destination | 1 | EA |
| 003 | Shipping FFP Shipping to be included FOB: Destination | 1 | EA |
Bidding Requirements
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In addition to providing pricing through the marketplace, Sellers MUST 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) must include the following non-pricing information: Must submit completed sample specs.
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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 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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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 |
|---|---|
| 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 "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. |
| Delivery Requirement | No partial shipments are permitted unless specifically authorized 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 (DEV), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, and the following clauses: 52.219-28, 52.222-19, 52.222-21, 52.22-22, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.225-13, 52.232-34, 52.232-99 (DEV), 52.233-4 and DFAR 252.212-7001, 252.232-7003, 252.232-7010, 252.232-7006 and 252.209-7999. |
| Commercial Items Terms and Conditions 2 | The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFAR1.htm |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| West point | NY | 10996 |
Seller Attachment(s): Required
| The attachment(s) must include the following non-pricing information: Must submit completed sample specs. |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | Solicitation.pdf | 640 KB | |
| 002 | Updated_Specifications.pdf | 117 KB | |
| 003 | J_A_Brand_Name.pdf | 267 KB | |
| 004 | Solicitation_Mod.pdf | 228 KB | |
| 005 | Pricing_Spread_Sheet.xlsx | 17 KB |