Due
Solicitation Number
W91247-11-T-0056A
Contract Number(s)
W91247-11-P-0316
Additional Info Link
None listed
Set-Aside
No Set-Aside Used
Synopses View

AMENDMENT NOTICE:This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued.The solicitation number is W91247-11-T-0056A and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53. The associated North American Industrial Classification System (NAICS) code for this procurement is 337211 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2011-09-22 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Multiple shipping information.

The U.S. Army ACC MICC Fort Bragg requires the following items, Purchase Description Determined by Line Item, to the following:
LI 001, MODEL No./MANUFACTURER:EX191FC-CHCDZ INCOGNITO Executive IPS Cabinet TSM191FC IPS Container - Thermostatic Fan Cooling System - 19"H x 23"W x 39"D - Rack mount TEMPEST Panel, 24"D - 19" Slide Rack Assy, 9U, 20"D INCOGNITO Credenza for the TSM191 - 30"Hx66"Wx32"D, Right Side Opening - Cherry & Antique Brass to match built-in - Keyboard shelf in top & right drawer - Mounting for 2-drawer letter file safe in left cabinet (Safe not included)[Equals acceptable, but must be Exact to Description], 3, EA;
LI 002, MODEL No./MANUFACTURER: TSMSV1USB-KVM

KVM Guard SIPR KVM Gateway, USB[Equals acceptable, but must be Exact to Description], 3, EA;
LI 003, MODEL No./MANUFACTURER: TSMAV2USB-KVMS

Description: KVM Switch, USB, 2 port
[Equals acceptable, but must be Exact to Description], 3, EA;
LI 004, MODEL No./MANUFACTURER: TSMSV1RJ45-ENT

Description: EtherGuard VTC EtherNet Gateway
"[Equals acceptable, but must be Exact to Description], 6, EA;
LI 005, TSMSV3RM1U-TGT Description: TriGuard rack mount tray, 3 Guard, 1U
[Equals acceptable, but must be Exact to Description], 3, EA;
LI 006, MODEL No./MANUFACTURER: TSF7236-CHDSK

Description: Cherry Desk, 30"Hx72"Wx36"D - Center Drawer or Keyboard Tray - 2 drawers + file drawer in left side bay - NIPR PC Tray in right side bay
[Equals acceptable, but must be Exact to Description], 3, EA;
LI 007, MODEL No./MANUFACTURER: TSF4824-CHSLF

Description: Cherry Lateral File, 30"H x 48"W x 24"D
[Equals acceptable, but must be Exact to Description], 3, EA;
LI 008, MODEL No./MANUFACTURER: TSF4812-CHBCT

Description: Cherry Bookcase Top, 48"Hx48"Wx12"D
[Equals acceptable, but must be Exact to Description], 3, EA;
LI 009, MODEL No./MANUFACTURER:TSMASV1970-2DFC

Description: GSA Class 6 Letter Size, 2-drawer File
[Equals acceptable, but must be Exact to Description], 3, EA;
LI 010, Delivery Services, Configuration and Assembly [Inside Delivery & Assembly to basement], 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.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

For this solicitation, U.S. Army ACC MICC Fort Bragg intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid 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. U.S. Army ACC MICC Fort Bragg 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.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.

The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.

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, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far.

The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions

CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov.

Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov.

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

Bid MUST be good for 30 calendar days after submission

FOB Destination CONUS (CONtinental U.S.)

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 Central Contractor Registration site at http://www.ccr.gov 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

New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

Bid MUST be good for 30 calendar days after close of Buy.

Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.

Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov.

Delivery must be made within 30 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer.

The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

If offering an equal, please provide detailed descriptions, pdf's, pictures, etc to clientservices@fedbid.com for offer to be fully considered for review.

AMENDMENT NOTICE:This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued.The solicitation number is W91247-11-T-0056A and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53. The associated North American Industrial Classification System (NAICS) code for this procurement is 337211 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2011-09-22 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Multiple shipping information.

The U.S. Army ACC MICC Fort Bragg requires the following items, Purchase Description Determined by Line Item, to the following:
LI 001, MODEL No./MANUFACTURER:EX191FC-CHCDZ INCOGNITO Executive IPS Cabinet TSM191FC IPS Container - Thermostatic Fan Cooling System - 19"H x 23"W x 39"D - Rack mount TEMPEST Panel, 24"D - 19" Slide Rack Assy, 9U, 20"D INCOGNITO Credenza for the TSM191 - 30"Hx66"Wx32"D, Right Side Opening - Cherry & Antique Brass to match built-in - Keyboard shelf in top & right drawer - Mounting for 2-drawer letter file safe in left cabinet (Safe not included)[Equals acceptable, but must be Exact to Description], 3, EA;
LI 002, MODEL No./MANUFACTURER: TSMSV1USB-KVM

KVM Guard SIPR KVM Gateway, USB[Equals acceptable, but must be Exact to Description], 3, EA;
LI 003, MODEL No./MANUFACTURER: TSMAV2USB-KVMS

Description: KVM Switch, USB, 2 port
[Equals acceptable, but must be Exact to Description], 3, EA;
LI 004, MODEL No./MANUFACTURER: TSMSV1RJ45-ENT

Description: EtherGuard VTC EtherNet Gateway
"[Equals acceptable, but must be Exact to Description], 6, EA;
LI 005, TSMSV3RM1U-TGT Description: TriGuard rack mount tray, 3 Guard, 1U
[Equals acceptable, but must be Exact to Description], 3, EA;
LI 006, MODEL No./MANUFACTURER: TSF7236-CHDSK

Description: Cherry Desk, 30"Hx72"Wx36"D - Center Drawer or Keyboard Tray - 2 drawers + file drawer in left side bay - NIPR PC Tray in right side bay
[Equals acceptable, but must be Exact to Description], 3, EA;
LI 007, MODEL No./MANUFACTURER: TSF4824-CHSLF

Description: Cherry Lateral File, 30"H x 48"W x 24"D
[Equals acceptable, but must be Exact to Description], 3, EA;
LI 008, MODEL No./MANUFACTURER: TSF4812-CHBCT

Description: Cherry Bookcase Top, 48"Hx48"Wx12"D
[Equals acceptable, but must be Exact to Description], 3, EA;
LI 009, MODEL No./MANUFACTURER:TSMASV1970-2DFC

Description: GSA Class 6 Letter Size, 2-drawer File
[Equals acceptable, but must be Exact to Description], 3, EA;
LI 010, Delivery Services, Configuration and Assembly [Inside Delivery & Assembly to basement], 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.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

For this solicitation, U.S. Army ACC MICC Fort Bragg intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid 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. U.S. Army ACC MICC Fort Bragg 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.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.

The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.

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, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far.

The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions

CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov.

Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov.

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

Bid MUST be good for 30 calendar days after submission

FOB Destination CONUS (CONtinental U.S.)

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 Central Contractor Registration site at http://www.ccr.gov 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

New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

Bid MUST be good for 30 calendar days after close of Buy.

Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.

Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov.

Delivery must be made within 30 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer.

The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

If offering an equal, please provide detailed descriptions, pdf's, pictures, etc to clientservices@fedbid.com for offer to be fully considered for review.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued.The solicitation number is W91247-11-T-0056 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53. The associated North American Industrial Classification System (NAICS) code for this procurement is 337211 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2011-09-22 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Multiple shipping information.

The U.S. Army ACC MICC Fort Bragg requires the following items, Purchase Description Determined by Line Item, to the following:
LI 001, MODEL No./MANUFACTURER: TSF4824-CHSLF Description: Cherry Stand-alone Lateral File - 30"Hx48"Wx24"D [Equals acceptable, but must be Exact to Description], 3, EA;
LI 002, MODEL No./MANUFACTURER: TSF4812-CHBCT Description: Cherry Bookcase Top, 48"Hx66"Wx16"D [Equals acceptable, but must be Exact to Description], 3, EA;
LI 003, MODEL No./MANUFACTURER: TSMASV1970-2DFC Description: Executive Cherry Desk, 30"Hx72"Wx36"D [Equals acceptable, but must be Exact to Description], 3, EA;
LI 004, MODEL No./MANUFACTURER: EX191FC-CHCDZ Description: "INCOGNITO Executive IPS Cabinet - 19""H x 23""W x 36""D; TSM191FC IPS Container - Thermostatic Fan Cooling System - 19""H x 23"" W x 36""D - Rack mount TEMPEST Panel, 24""D - 19"" Roll Out Assy, 9U, 20""D " [Equals acceptable, but must be Exact to Description], 3, EA;
LI 005, Description: "INCOGNITO Credenza for the TSM191; - 30""Hx66""Wx32""D, - Right Side Opening - Cherry & Antique Brass to match built-in - Keyboard shelf in top & right drawer - Mounting " [Equals acceptable, but must be Exact to Description], 3, EA;
LI 006, MODEL No./MANUFACTURER: TSMSV1USB-KVM Description: KVM Guard SIPR KVM Gateway, USB [Equals acceptable, but must be Exact to Description], 3, EA;
LI 007, MODEL No./MANUFACTURER: TSMAV2USB-KVMS Description: KVM Switch, USB, 2 port [Equals acceptable, but must be Exact to Description], 3, EA;
LI 008, MODEL No./MANUFACTURER: TSMSV1RJ45-ENT Description: EtherGuard VTC EtherNet Gateway [Equals acceptable, but must be Exact to Description], 6, EA;
LI 009, MODEL No./MANUFACTURER:TSMSV3M1U-TGT Description: TriGuard rack mount tray, 3 Guard, 1U [Equals acceptable, but must be Exact to Description], 3, EA;
LI 010, Delivery Services, Configuration and Assembly, 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.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

For this solicitation, U.S. Army ACC MICC Fort Bragg intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid 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. U.S. Army ACC MICC Fort Bragg 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.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.

The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.

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, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far.

The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions

CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov.

Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov.

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

Bid MUST be good for 30 calendar days after submission

FOB Destination CONUS (CONtinental U.S.)

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 Central Contractor Registration site at http://www.ccr.gov 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

New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

Bid MUST be good for 30 calendar days after close of Buy.

Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.

Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov.

Delivery must be made within 30 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer.

The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

If offering an equal, please provide detailed descriptions, pdf's, pictures, etc to clientservices@fedbid.com for offer to be fully considered for review.

Place of Performance