Chapel Audio and Projection Systems Upgrade and Installation

AMENDMENT NOTICE: 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 SillI-IMCOM-ED-0001 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 2005-101. The associated North American Industrial Classification System (NAICS) code for this procurement is 334310 with a small business size standard of 750.00 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 2019-04-10 17:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be Fort Sill, OK 73503
The MICC End User requires the following items, Brand Name or Equal, to the following:
LI 001: NEW POST CHAPEL (Building #1005) VIDEO SYSTEM INSTALLATION:
The contractor shall PROVIDE and install a Panasonic RZ Series DLP projector with appropriate long/short throw lens. An industry standard projector will be allowed if the requested product is unavailable. It is expected that the contractor use current installation method in place for the projector. The projector is estimated to be 26 feet from the screen. The screen is 10ft wide with an aspect ratio of 8’8†by 6’6â€., 1, EA;
LI 002: NEW POST CHAPEL (Building #1005) VIDEO SYSTEM INSTALLATION:
Contractor shall provide all supervision, equipment, installation and labor to upgrade and replace Chapel/Worship projector in the New Post Chapel, Fort Sill, OK 73503., 1, EA;
LI 003: FRONTIER CHAPEL (Building #4121) AUDIO.VIDEO SYSTEM INSTALLATION:
The contractor shall provide and install Yamaha TF5 Digital Mixing Console with the Tio1608-D (stagebox), Dante-Equipped I/O rack with 16 microphone/line inputs with 8 line outputs. An industry standard touch flow type digital mixer with digital interface with 32 faders with a digital stagebox, Dante-Equipped I/O rack with 16 microphone/line inputs with 8 line outputs will be consider if the Yamaha TF5 is unavailable. The stage box shall be installed at the pulpit stage of the chapel., 1, EA;
LI 004: The contractor shall provide and install install Reinkus Heinz IClive XL main speakers or equivalent industry standard. Speakers should be wall mounted to provide adequate sound coverage for the auditorium. Subwoofer system is optional., 2, EA;
LI 005: The contractor shall connect the current overflow speaker system (6 speakers) to the upgraded audio system (the overflow system is connected to the current soundboard). (See PDF attachemnt for reference), 1, EA;
LI 006: The contractor shall provide and install Dynacord Power Amplifier with DSP, 2x650W @ 4 Ohms, 70V Capable, Fully integrated professional speaker
processing with FIR Drive technology, Phoenix connectors; 18.2" Depth, 2RU Amplifiers (or equivalent industry standard) to power the main speakers., 1, EA;
LI 007: The contractor shall provide and install QSC 10" 2-way passive 300w low profile floor stage monitors (or equivalent industry standard), 4, EA;
LI 008: The contractor shall provide and install QSC Light weight, class-D professional power amplifier with DSP built-in, 2 channels, 400 watts/ch at 8 ohms, 600 watts/ch at 4 ohms Amplifiers (or equivalent industry standard) to power the monitors., 1, EA;
LI 009: Provide and install a Furman Power Conditioner SmartSequencer sequenced surge protection system. (or equivalent industry standard), 1, EA;
LI 010: Provide and install a Furman MiniPort power conditioner, SmartSequencing signal processor. (or equivalent industry standard), 1, EA;
LI 011: Provide and install a Complete IR repeater system, four emitters, surface mount, AC adapter included. (or equivalent industry standard), 1, EA;
LI 012: The contractor shall provide and install a studio work desk with a six (6) inch platform, furniture equipment rack, and rack mounted locking drawer to house and secure the audio console. The platform for the work desk will accomodate the desk and components. The carpet should match as close as possible the current carpet., 1, EA;
LI 013: The contractor will provide and install rechargeable Shure SLXD24/B87A wireless handheld microphones with rechargeable lithium-ion battery (or equivalent industry standard), 4, EA;
LI 014: The contractor will provide and install Shure SLXD14/85 wireless lavalier microphones with rechargeable lithium-ion battery (or equivalent industry standard), 2, EA;
LI 015: Provide and install rechargeable Shure wireless in-ear monitor (or equivalent industry standard), 6, EA;
LI 016: Provide and install Shure BETA 87A Supercardioid Condenser Microphones (or equivalent industry standard), 6, EA;
LI 017: Provide and install Earthworks FlexWand High Definition (FW430TPB) Microphone Systems (or equivalent industry standard), 2, EA;
LI 018: The contractor shall supply and install all required wiring required for system operation., 1, EA;
LI 019: The contractor shall install/upgrade the current visual system. The contractor shall install all required components to upgrade signal path to digital to project to both HDMI and VGA. The current visual system, as installed, includes 1 confidence monitor, 2 front facing montiors, as well as the projector in the auditorium. The upgrade also includes upgrading the signal path to 3 additional monitors in adjacent room (fellowship hall) and 1 projector. All monitors and projectors should connect to the same system (see pdf attachment), 1, EA;
LI 020: The contractor shall supply required cables (15 foot HDMI and 15 foot VGA) for projection at the sound booth (for connection to computer or other input device). The contractor shall install and provide proper cables for audio system interaction with projection system., 1, EA;
LI 021: FRONTIER CHAPEL (Building #4121) AUDIO.VIDEO SYSTEM INSTALLATION:
Contractor shall provide all supervision, equipment, installation and labor to fully install a Chapel/Worship Sound/Presentation System in the Frontier Chapel, Fort Sill, OK 73503., 1, EA;
Solicitation and Buy Attachments
***Question Submission: Interested offerors 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 Offerors 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. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerors 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 offerors 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 â€" 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.
No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an Â"all-or-nothingÂ" basis.
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.
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.
Wide Area WorkFlow Payment Instructions
.

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 SillI-IMCOM-ED-0001 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 2005-101. The associated North American Industrial Classification System (NAICS) code for this procurement is 334310 with a small business size standard of 750.00 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 2019-03-29 15:30:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be Fort Sill, OK 73503
The MICC End User requires the following items, Brand Name or Equal, to the following:
LI 001: NEW POST CHAPEL (Building #1005) VIDEO SYSTEM INSTALLATION:
The contractor shall provide and install a Panasonic RZ Series DLP projector with appropriate long/short throw lens. An industry standard projector will be allowed if the requested product is unavailable. It is expected that the contractor use current installation method in place for the projector., 1, EA;
LI 002: NEW POST CHAPEL (Building #1005) VIDEO SYSTEM INSTALLATION:
Contractor shall provide all supervision, equipment, installation and labor to upgrade and replace Chapel/Worship projector in the New Post Chapel, Fort Sill, OK 73503., 1, EA;
LI 003: FRONTIER CHAPEL (Building #4121) AUDIO.VIDEO SYSTEM INSTALLATION:
The contractor shall provide and install Yamaha TF5 Digital Mixing Console with the Tio1608-D (stagebox), Dante-Equipped I/O rack with 16 microphone/line inputs with 8 line outputs. An industry standard touch flow type digital mixer with digital interface with 32 faders with a digital stagebox, Dante-Equipped I/O rack with 16 microphone/line inputs with 8 line outputs will be consider if the Yamaha TF5 is unavailable., 1, EA;
LI 004: The contractor shall provide and install install Reinkus Heinz IClive XL main speakers or equivalent industry standard, 2, EA;
LI 005: The contractor shall provide and install Dynacord Power Amplifier with DSP, 2x650W @ 4 Ohms, 70V Capable, Fully integrated professional speaker
processing with FIR Drive technology, Phoenix connectors; 18.2" Depth, 2RU Amplifiers (or equivalent industry standard) to power the main speakers., 1, EA;
LI 006: The contractor shall provide and install QSC 10" 2-way passive 300w low profile floor stage monitors, 4, EA;
LI 007: The contractor shall provide and install QSC Light weight, class-D professional power amplifier with DSP built-in, 2 channels, 400 watts/ch at 8 ohms, 600 watts/ch at 4 ohms Amplifiers (or equivalent industry standard) to power the monitors., 1, EA;
LI 008: Provide and install a Furman Power Conditioner SmartSequencer sequenced surge protection system. (or equivalent industry standard), 1, EA;
LI 009: Provide and install a Furman MiniPort power conditioner, SmartSequencing signal processor. (or equivalent industry standard), 1, EA;
LI 010: Provide and install a Complete IR repeater system, four emitters, surface mount, AC adapter included. (or equivalent industry standard), 1, EA;
LI 011: The contractor shall provide and install a studio work desk with a six (6) inch platform, furniture equipment rack, and rack mounted locking drawer to house and secure the audio console., 1, EA;
LI 012: The contractor will provide and install rechargeable Shure SLXD24/B87A Digital wireless handheld microphones with rechargeable lithium-ion battery (or equivalent industry standard), 4, EA;
LI 013: The contractor will provide and install Shure SLXD14/85 wireless lavalier microphones with rechargeable lithium-ion battery (or equivalent industry standard), 2, EA;
LI 014: Provide and install rechargeable Shure wireless in-ear monitor (or equivalent industry standard), 6, EA;
LI 015: Provide and install Shure BETA 87A Supercardioid Condenser Microphones (or equivalent industry standard), 6, EA;
LI 016: Provide and install Earthworks FlexWand High Definition (FW430TPB) Microphone Systems (or equivalent industry standard), 2, EA;
LI 017: The contractor shall supply and install all required wiring required for system operation., 1, EA;
LI 018: The contractor shall install/upgrade the current visual system. The contractor shall install all required components to upgrade signal path to digital to project to both HDMI and VGA. The contractor shall supply required cables (15 foot HDMI and 15 foot VGA) for projection. The contractor shall install and provide proper cables for audio system interaction with projection system., 1, EA;
LI 019: FRONTIER CHAPEL (Building #4121) AUDIO.VIDEO SYSTEM INSTALLATION:
Contractor shall provide all supervision, equipment, installation and labor to fully install a Chapel/Worship Sound/Presentation System in the Frontier Chapel, Fort Sill, OK 73503., 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 â€" 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.
No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an Â"all-or-nothingÂ" basis.
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.
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.
Wide Area WorkFlow Payment Instructions
.