View Other Versions: 980445_01
General Buy Information
| Buy #: | 980445 | |
|---|---|---|
| Solicitation #: | PENTCCSAER0002 | |
| Buy Description: | Toner 3rd Quarter | |
| Category: | 75 -- Office Supplies and Devices | |
| Sub Category: | 7510 -- Office Supplies | |
| NAICS: | 325910 -- Printing Ink Manufacturing | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | MICC End User | |
| End Date: | 06/27/2019 | |
| End Time: | 16:30 ET | |
| Seller Question Deadline: | 6/26/2019 - 11:00 ET | |
| Delivery: | 30 Day(s) - Preferred (No. of calendar days after receipt of order (ARO) by which Buyer prefers Seller to deliver) | |
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 | HP Laserjet 651 Toner Cartridge CE342A Yellow - HP OEM only. Not remanufactured | 10 | EA |
| 002 | HP Laserjet 651 Toner Cartridge CE341A Cyan - HP OEM only. Not remanufactured | 5 | EA |
| 003 | HP Laserjet 651 Toner Cartridge CE343A Magenta - HP OEM only. Not remanufactured | 20 | EA |
| 004 | HP Laserjet HP 110V Maintenance Kit CE514A - HP OEM only. Not remanufactured | 10 | EA |
| 005 | HP Laserjet 653 Toner Cartridge CF322A Yellow - HP OEM only. Not remanufactured | 10 | EA |
| 006 | HP Laserjet 653 Toner Cartridge CF323A Magenta - HP OEM only. Not remanufactured | 10 | EA |
| 007 | HP Laserjet 653 Toner Cartridge CF320A Black - HP OEM only. Not remanufactured | 5 | EA |
| 008 | HP 771 DesignJet Printhead CE018A Magenta/Yellow - HP OEM only. Not remanufactured | 1 | EA |
| 009 | HP 771 DesignJet Printhead Maintenance Cartridge CH644A - HP OEM only. Not remanufactured | 3 | EA |
| 010 | Xerox Phaser 6600 Toner Cartridge 106R02243 Yellow Standard Capacity - Xerox OEM only. Not remanufactured. | 3 | EA |
| 011 | Xerox Phaser 6600 Toner Cartridge 106R02225 Cyan High Capacity- Xerox OEM only. Not remanufactured. | 3 | EA |
| 012 | Xerox Phaser 6600 Toner Cartridge 106R02226 Magenta High Capacity - Xerox OEM only. Not remanufactured. | 3 | EA |
| 013 | Xerox Phaser 6600 Toner Cartridge 106R02227 Yellow High Capacity - Xerox OEM only. Not remanufactured. | 3 | EA |
| 014 | Xerox Phaser 6600 Toner Cartridge 106R02241 Cyan Standard Capacity - Xerox OEM only. Not remanufactured. | 3 | EA |
| 015 | Xerox Phaser 6600 Toner Cartridge 106R02244 Black Standard Capacity - Xerox OEM only. Not remanufactured. | 3 | EA |
| 016 | Xerox Phaser 6280 Toner Cartridge 106R01394 Yellow High Capacity - Xerox OEM only. Not remanufactured. | 1 | EA |
| 017 | Xerox Phaser 6280 Toner Cartridge 106R01392 Cyan High Capacity - Xerox OEM only. Not remanufactured. | 1 | EA |
| 018 | Xerox Phaser 6280 Toner Cartridge 106R01391 Black Standard Capacity - Xerox OEM only. Not remanufactured. | 1 | EA |
| 019 | Xerox Phaser 6280 Toner Cartridge 106R01389 Magenta Standard Capacity - Xerox OEM only. Not remanufactured. | 1 | EA |
| 020 | Xerox Phaser 6280 Toner Cartridge 106R01390 Yellow Standard Capacity - Xerox OEM only. Not remanufactured. | 1 | EA |
| 021 | Canon GPR-30 Toner Cartridge 2789B003AA Black - Cannon OEM only. Not remanufactured. | 2 | EA |
| 022 | Canon GPR-30 Toner Cartridge 2801B003AA Yellow - Cannon OEM only. Not remanufactured. | 2 | EA |
| 023 | Canon GPR-30 Toner Cartridge 2797B003AA Magenta - Cannon OEM only. Not remanufactured. | 2 | EA |
| 024 | HP LaserJet 62XL Toner C2P05AN Black - HP OEM only. Not remanufactured. | 15 | EA |
| 025 | HP LaserJet 62 Toner C2P06AN Tri-Color - HP OEM only. Not remanufactured. | 15 | EA |
| 026 | Canon GPR-30 Toner Cartridge 2789B003AC Black - Cannon OEM only. Not remanufactured. | 3 | EA |
| 027 | Canon GPR-30 Toner Cartridge 2793B003AC Cyan - Cannon OEM only. Not remanufactured. | 2 | EA |
| 028 | Canon GPR-30 Toner Cartridge 2801B003AC Yellow - Cannon OEM only. Not remanufactured. | 2 | EA |
| 029 | Canon GPR-30 Toner Cartridge 2797B003AC Magenta - Cannon OEM only. Not remanufactured. | 2 | EA |
| 030 | 6700 High Capacity Black toner. OEM only. Not remanufactured. | 20 | EA |
| 031 | 6700 High Capacity Magenta toner. OEM only. Not remanufactured. | 20 | EA |
| 032 | 6700 High Capacity Yellow toner. OEM only. Not remanufactured. | 20 | EA |
| 033 | 6700 High Capacity Cyan toner. OEM only. Not remanufactured. | 20 | EA |
| 034 | 6700 Black Imaging Unit. OEM only. Not remanufactured. | 10 | EA |
| 035 | 6700 Magenta Imaging Unit. OEM only. Not remanufactured. | 10 | EA |
| 036 | 6700 Yellow Imaging Unit. OEM only. Not remanufactured. | 10 | EA |
| 037 | 6700 Cyan Imaging Unit. OEM only. Not remanufactured. | 10 | EA |
| 038 | 6700 Waste Container. OEM only. Not remanufactured. | 10 | EA |
| 039 | Xerox 126K32220 Fuser. OEM only. Not remanufactured. | 10 | EA |
| 040 | Maintenance Kit Phaser 6700. OEM only. Not remanufactured. | 10 | EA |
| 041 | HP 305X Color LJ Pro 300 MFP CE410XD. OEM only. Not remanufactured. | 25 | EA |
| 042 | HP 305A Color LJ Pro 300 MFP CE413A. OEM only. Not remanufactured. | 25 | EA |
| 043 | HP 305A Color LJ Pro 300 MFP CE412A. OEM only. Not remanufactured. | 25 | EA |
| 044 | HP 305A Color LJ Pro 300 MFP CE411A. OEM only. Not remanufactured. | 25 | EA |
| 045 | HP 508X CF360X Black. OEM only. Not remanufactured. | 30 | EA |
| 046 | HP 508X CF361X Cyan. OEM only. Not remanufactured. | 30 | EA |
| 047 | HP 508X CF362X Yellow. OEM only. Not remanufactured. | 30 | EA |
| 048 | HP 508X CF363X Magenta. OEM only. Not remanufactured. | 30 | 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 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.
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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 |
|---|---|
| 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. |
| 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 more important than price. |
| 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. |
| 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. |
| 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, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site. |
| 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 | "AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to 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 20 working 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. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. 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. |
| Clause 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. |
| Unfunded Requriement | 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. |
| 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. |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| Washington DC 20310 | DC | 20310 |
Seller Attachment(s): Optional
| The attachment(s) could include the following non-pricing information: |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| There are no attachments. | |||