New Relic Application Performance Software and Support

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 W9124D-19-Q-6119 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 511210 with a small business size standard of $38.50M. This requirement is unrestricted 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 2019-06-14 11:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be FORT KNOX, KY 40122

The MICC Fort Knox requires the following items, Brand Name Only (Exact Match), to the following:
LI 001: BRAND NAME New Relic APM Pro, One Year Subscription. Priced per host. 1500 APM Host Per Year. Part# NR-APM-PRO-12MOS. Period of coverage is 26 June 2019 - 25 June 2020., 1210, EA;
LI 002: BRAND NAME New Relic Infrastructure Pro, Compute Units, One Year Subscription, 18 Million Infrastructure Compute Units Per Month. Part# NRI-PRO-CU-12MOS. Period of coverage is 26 June 2019 - 25 June 2020., 1, EA;
LI 003: BRAND NAME New Relic Insights, One Year Subscription. 75,000,000 events per month. 10 Billion Events per 52 weeks total. Part# NR-INSIGHTS-12MOS. Period of Coverage is 26 June 2019 - 25 June 2020., 133, EA;
LI 004: BRAND NAME New Relic Browser Pro, One Year Subscription. 500,000 page views per month. 200 Million Page Views Per Month Total. Part# NR-BROW-PRO-12MOS. Period of Coverage is 26 June 2019 - 25 June 2020, 400, EA;
LI 005: BRANS NAME New Relic Synthetics Pro, w / Private Locations, One Year Subscription. 10,000 Checks Per Month. 1 Million Checks with Private Locations Per Month Total. Part# NR-SYN-PRO-PI-12MOS. Period of Coverage is 26 June 2019 - 25 June 2020, 100, EA;
LI 006: BRAND NAME New Relic Mobile Enterprise, One Year Subscription. 100,000 Active Users Per Month. 100,000 Mobile Users Per Month Total. Part# NR-MOBENT-12MOS-100K User. Period of Coverage is 26 June 2019 - 25 June 2020., 1, EA;
LI 007: BRAND NAME New Relic Premium Support One Year. Part# NR-PS. Period of Coverage is 26 June 2019 - 25 June 2020., 1, EA;
LI 008: BRAND NAME New Relic Enablement Services - 1 Month New Relic Professional Services T&E not included. Total of 4 Months. Part# NR-ES. Period of coverage is 26 June 2019 - 25 June 2020., 4, EA;
LI 009: BRAND NAME New Relic Enablement Services - 1 Month New Relic Professional Services T&E not included. Total of 4 Months. Part# NR-ES. Period of coverage is 26 June 2019 - 25 June 2020., 4, 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 Fort Knox 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 Fort Knox 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.
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.

Award will be made in the aggregate to the lowest priced, responsive, responsible offeror. Failure to submit a price on all items will render the quote non-responsive. Vendor SHALL be authorized reseller/distributor of the New Relic product. LETTER OF AUTHORIZATION from the manufacturer is REQUIRED and SHALL be provided as attachment.

New equipment ONLY, NO remanufactured or used products. No "GREY" market items.

FOB Destination CONUS (CONtinental U.S.)

Bid MUST be good for 30 calendar days after submission

No partial shipments unless otherwise specified at time of order

In accordance with DFARS 252.232-7003, “Electronic Submission of Payment Requests and Receiving Reports”, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM ) site at https://www.sam.gov/portal/public/SAM /within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under “about WAWF”. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL

The following FAR/DFARS provisions apply to this acquisition and are incorporated by reference.

52.203-11-Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions 52.204-7-System for Award Management 52.204-16-Commercial and Government Entity Code Reporting 52.204-22-Alternative Line Item Proposal Corporations—Representation 52.212-1-Instructions to Offerors-Commercial Items (DEVIATION 2018-O0018) 252.203-7005-Representation Relating to Compensation of Former DoD Officials 252.239-7009-Representation of Use of Cloud Computing 52.212-1-Instructions to Offerors—Commercial Items. (DEVIATION 2018-O0018)

The following FAR/DFARS clauses apply to this acquisition and are incorporated by reference.

52.202-1-Definitions 52.203-3-Gratuities 52.203-11-Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions 52.203-12-Limitation on Payments to Influence Certain Federal Transactions 52.203-17-Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights 52.204-4-Printed or Copied Double-Sided on Postconsumer Fiber Content Paper 52.204-13-System for Award Management Maintenance 52.204-18-Commercial and Government Entity Code Maintenance 52.204-19-Incorporation by Reference of Representations and Certifications 52.212-4-Contract Terms and Conditions -- Commercial Items 52.222-20-Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 52.223-6-Drug-Free Workplace 52.232-40-Providing Accelerated Payments to Small Business Subcontractors 52.233-3-Protest after Award 52.242-13- Bankruptcy 52.243-1-Changes—Fixed Price 52.246-2-Inspection of Supplies—Fixed-Price 52.246-16-Responsibility for Supplies 52.247-34-F.o.b. Destination 52.249-2-Termination for Convenience of the Government (Fixed-Price) 52.249-8-Default (Fixed-Price Supply and Service) 252.201-7000-Contracting Officer's Representative 252.203-7000-Requirements Relating to Compensation of Former DoD Officials 252.203-7002-Requirement to Inform Employees of Whistleblower Rights 252.204-7003-Control of Government Personnel Work Product 252.204-7015-Notice of Authorized Disclosure of Information for Litigation Support 252.205-7000-Provision of Information to Cooperative Agreement Holders 252.209-7004-Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism 252.211-7008-Use of Government-Assigned Serial Numbers 252.225-7012-Preference for Certain Domestic Commodities 252.225-7036- Buy American—Free Trade Agreements--Balance of Payments Program 252.225-7048-Export-Controlled Items 252.226-7001-Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns 252.232-7003-Electronic Submission of Payment Requests and Receiving Reports 252.232-7010 - Levies on Contract Payments 252.239-7010-Cloud Computing Services 252.243-7001-Pricing of Contract Modifications 252.243-7002-Requests for Equitable Adjustment 252.244-7000-Subcontracts for Commercial Items

The following FAR/DFARS provisions apply and are written as full text in the buy attachments.

52.207-4-Economic Purchase Quantity—Supplies 52.209-7-Information Regarding Responsibility Matters 52.212-3 ALT I - Offeror Representations and Certifications-Commercial Items 52.233-2 Service of Protest 52.252-1-Solicitation Provisions Incorporated by Reference 52.252-5 Authorized Deviations in Provisions

The following FAR/DFARS clauses apply and are written as full text in the buy attachments.

52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.252-2-Clauses Incorporated by Reference 52.252-6 Authorized Deviations in Clauses 252.211-7003-Item Identification & Valuation 252.232-7006-Wide Area Workflow Payment Instructions 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEVIATION 2018- AOOOl) (DEC 2017)

5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Sep 2011) (LOCAL CLAUSE) 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.

A Protest to HQ AMC shall be filed either by regular mail, email or fax at:

Headquarters U.S. Army Materiel Command Office of Command Counsel- Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or e-mail: usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-Level Protest procedures are found at: https://www.amc.army.mil/Connect/Legal-Resources/

If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures.