CCTV System JBLM

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 ENG00419 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 through Federal Acquisition Circular 2019-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1,500.00 employees. 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 will end on 2019-06-07 17:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be Joint Base Lewis McChord, WA 98433

The MICC End User requires the following items, Brand Name or Equal, to the following:
LI 001: Camera 1: This one (1) Camera will be an Axis Q6125-LE IP PTZ Camera. Camera will be located on the roof of BLDG 3134 on the location outlined in the attached document. This camera will be hard line connected to a Cisco Switch 3750X PoE Series 24 Port Switch(to be provided by seller) located in bldg. 3134, in order to have uplink sent to BLDG 3025 for Viewing and Control and BLDG 2007 for storage. All Cameras must fall in line with the JBLM CCTV Life Cycle Replacement Plan. Seller's responsibility is to provide and install all materials, equipment and hard wear in order to ensure all Cameras are fully operational and are connected to switches located in BLDG 3134. Seller will also supply and install One (1) Server Ups it will be APC SMX3000RMLV2U Smart-UPS in conjunction with this system. Seller/installer/integrator will be listed on the DAQ Starwatch VAR list and will require proof of current certificates prior to conducting any work., 1, EA;
LI 002: Cameras 2 & 3: These two (2) Cameras will be Axis Q6125-LE IP PTZ Cameras. Cameras will be located on the roof of BLDG 3131 on the locations outlined in the attached document. This camera will be hard line connected to a Cisco Switch 3750X PoE Series 24 Port Switch(to be provided by seller)located in bldg. 3131, in order to have uplink sent to BLDG 3025 for Viewing and Control and BLDG 2007 for storage. All Cameras must fall in line with the JBLM CCTV Life Cycle Replacement Plan. Seller's responsibility is to provide and install all materials, equipment and hard wear in order to ensure all Cameras are fully operational and are connected to switch installed in BLDG 3131. Seller/installer/integrator will be listed on the DAQ Starwatch VAR list and will require proof of current certificates prior to conducting any work., 1, EA;
LI 003: Camera 4: This one (1) Camera will be an Axis Q6125-LE IP PTZ Camera. Camera will be located on the roof of BLDG 3132 on the locations outlined in the attached document. This camera will be hard line connected to a Cisco Switch 3750X PoE Series 24 Port Switch(to be provided by seller)located in bldg. 3132, in order to have uplink sent to BLDG 3025 for Viewing and Control and BLDG 2007 for storage. All Cameras must fall in line with the JBLM CCTV Life Cycle Replacement Plan. Seller's responsibility is to provide and install all materials, equipment and hard wear in order to ensure all Cameras are fully operational and are connected to switch installed in BLDG 3132. Seller will also supply and install One (1) Server Ups it will be APC SMX3000RMLV2U Smart-UPS in conjunction with this system. Seller/installer/integrator will be listed on the DAQ Starwatch VAR list and will require proof of current certificates prior to conducting any work., 1, EA;
LI 004: CCTV Work Station: Work Station will be located at the BN HQ, BLDG 3025, Work Station will include One (1) Seneca Assurance Server running milestone XProtect Corporate on a Windows 10 Platform, One (1)x Seneca XView Tower, Two (2) x Viewsonic CDE4302 43" Video Monitor, One (1) Dell Key Board model sk 3205, One (1) x Video Surveillance Control Board AXIS (T8310) and the associated Joystick (T8311), Keypad (T8312), Job Dial (T8313). One (1) Cisco Switch 3750X PoE series 24 port switch. One (1) Server Ups it will be APC SMX3000RMLV2U Smart-UPS. One (1) Workstation Switch UPS will be ACP SMZ1000Smart-UPS.

Seller will be responsible for ensuring all Cameras are successfully viewed from the BN HQ and the system is fully operational. Seller/installer/integrator will be listed on the DAQ Starwatch VAR list and will require proof of current certificates prior to conducting any work., 1, EA;
LI 005: Seller is required to purchase, deliver and install all equipment and software associated with this contract. Seller/installer/integrator will be listed on the DAQ Starwatch VAR list and will require proof of current certificates prior to conducting any work., 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 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.
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 Maintenance

Shipping 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 Instructions

252.204-7012 Safeguarding of Unclassified Controlled Technical Information

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.

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 through Unison Marketplace will be evaluated and awarded on an “all-or-nothing” basis.

Wide Area WorkFlow Payment Instructions

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.