100%
Skip to main content
Platform
GovTribe AI
AI-powered insights to accelerate your government contracting workflow.
MCP Server
Connect GovTribe to your AI tools.
Beacon
Find and connect with key government decision-makers.
Profiles
Federal Agencies
Federal Contract Vehicles
Federal Grant Programs
Major Defense Acquisition Programs
NAICS Categories
PSC Categories
States
Jurisdictions
NIGP Categories
UNSPSC Categories
Vendors
Enrichment By Clearbit
Reports
New Entrants
Funding Analysis
Vehicle Analysis
Groups
Capture
Pipelines
Pursuits
Alerts
Teaming
Data
Awards
Forecasts
Federal Opportunities
State & Local Opportunities
Files
Prime and Subcontractors
Activity
Search
Exports
Solutions
Use Case
Opportunity Identification
Capture Management
Competitive Intelligence
Teaming & Partner Identification
Proposal Management
Strategic Leadership
Go-to-Market Strategy
Industry
Federal Contractors
State & Local Contractors
Grant Seekers
Government Agencies
Research & Consulting
Pricing
More
About Us
Features
Get A Demo
Sign Up
Blog
User Guide
Data Model
GovTribe for Agents
Login
Contact sales
Try for free
Login
Contact sales
Try for free
All Federal Contract Awards
Purchase Order W911S220P0327
Award Date
2/11/20
Potential Completion Date
3/12/20
Potential Value
$33K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Department of the Army
Contracting Federal Agency
MICC Fort Drum
Awardee
Adorama Inc. L43SGXYMK8H5
Ultimate Awardee
Not listed
NAICS Category
512110 - Motion Picture and Video Production
PSC Category
6760 - Photographic Equipment And Accessories
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
New York, NY 10011, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
15
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Description
EQUIPMENT
Posted 2/11/20
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Media Production Studio
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 3POB_EMR_Bragg_0002 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2020-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 512110 with a small business size standard of $32.50M. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2019-12-11 15:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Fort Bragg, NC 28310The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: Sony MDR-7506 Headphones With Sheepskin Leather Earpads & Carrying Case Kit Part # SOMDR7506AK, 4, EA;LI 002: Sennheiser MKE 600 Shotgun Microphone and Auray Fur Windshield Kit Part # SEMKE600WK, 4, EA;LI 003: Canon XF-405 4K UHD High Definition Professional Camcorder, HDMI 2.0 and 3G-SDI Output Part # 2212C002, 4, EA;LI 004: Blackmagic Design URSA Mini Pro 4.6K 2nd Generation Digital Cinema Camera Part # CINEURSAMUPRO46KG2, 1, EA;LI 005: Atomos Shogun Inferno with Accessory Kit Part # ATSGI2AK, 2, EA;LI 006: Atomos Master Caddy II (5 Pack) Part # ATOMCAD112, 6, EA;LI 007: Lume Cube 2.0 Professional 22-Piece LED Lighting Kit for Camera Video & Photography Part # LC-V2PROLK, 4, EA;LI 008: GoPro HERO8 Black Basic Kit Part # GOH8BBK, 3, EA;LI 009: Matthews Trio C+ Traveler Kit, 3x C+ Stand with Gobo Arms & Heads and Rolling Kit Bag Part # GOH8BBK, 3, EA;LI 010: Zoom F6 6-Input / 14-Track Multitrack Field Recorder Part # ZF6, 4, EA;LI 011: Zoom AD-17 AC Adapter for Select Zoom Devices Part # ZAD0017D, 4, EA;LI 012: K-Tek KSF6 Stingray Bag for Zoom F6 Part # KSF6, 4, EA;LI 013: Blackmagic Design V-Mount Battery Plate for URSA Part # CINEURVLBATTAD, 1, EA;LI 014: Wooden Camera Unified Bridgeplate (15mm Studio) Part # 223200, 1, EA;LI 015: SHAPE ARRI Standard 12" Dovetail Plate Part # DP12A, 1, EA;LI 016: BLUESHAPE GRANITE TWO High Capacity 90Wh V-Mount Battery Part # BLS-BV090 TWO, 4, EA;LI 017: Core SWX SPU-4 Compact Power Supply - 12 VDC, 4-Pin XLR Connection Part # SPU-4, 1, EA;LI 018: SKB iSeries Waterproof Case with Wheels for Blackmagic URSA Mini Part # 3I-221312BKU, 1, EA;LI 019: Canon BP-820 Lithium-Ion Single Battery Pack (1780mAh, No Retail Packaging) Part # 0119T017, 16, EA;LI 020: SanDisk 256GB Extreme PRO UHS-I SDXC Memory Card Part # 0119T017, 16, EA;LI 021: GoPro Protective Housing for HERO8 Black Part # AJDIV-001, 3, EA;LI 022: GoPro Head Strap + QuickClip Part # ACHOM-001, 3, EA;LI 023: GoPro Grab Bag of Mounts and Parts Part # AGBAG-002, 3, EA;LI 024: GoPro The Tool Part # ATSWR-301, 3, EA;LI 025: Pelican IM2050 Storm Case for GoPro Camera (Black) Part # SACC-1-IM2050-BLK, 3, EA;LI 026: GoPro Helmet Front + Side Mount Part # AHFSM-001, 3, EA;LI 027: E-Image Lightweight Tripod Dolly Part # EI-7003, 1, EA;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, MICC End User intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC End User is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction tough 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.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.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.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 MaintenanceShipping is FOB Destination CONUS (CONtinental U.S.).New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.Submitted Quotes will be valid for 45 days after the auction closing.This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).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.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 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.""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"Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.Wide Area WorkFlow Payment Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical InformationAll 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.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.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.No multiple awards will be made. Quotes received tough Unison Marketplace will be evaluated and awarded on an all-or-nothing basis.Wide Area WorkFlow Payment InstructionsPlease address your questions tough 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.
3POB_EMR_Bragg_0002
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum
Solicitation 1/2
2/19/20, 5:05 PM
Media Production Studio
Awarded contract W911S220P0327 to ADORAMA INC DBA ADORAMA CAMERA [DUNS: 087403499],42 W 18TH ST FL 2,NEW YORK NY 10011 for 33255.11 on 2020-02-19.
3POB_EMR_Bragg_0002
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum
Award Notice 2/2
2/19/20, 5:08 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
EQUIPMENT
Not listed
$33.3k
2/11/20