58--Intrusion Detection System

Agency: DEPT OF DEFENSE
State: Georgia
Type of Government: Federal
FSC Category:
  • 58 - Communications, Detection and Coherent Radiation Equipment
NAICS Category:
  • 334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Posted Date: Aug 1, 2020
Due Date: Aug 5, 2020
Solicitation No: BENNINGCIDPSB
Bid Source: Please Login to View Page
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58--Intrusion Detection System
Active
Contract Opportunity
Notice ID
BENNINGCIDPSB
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
AMC
Sub Command
ACC
Sub Command 2
MISSION & INSTALLATION CONTRACTING COMMAND
Sub Command 3
419TH CSB
Office
W6QM MICC-FT DRUM
General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Jul 31, 2020 12:16 pm EDT
  • Original Date Offers Due: Aug 05, 2020
  • Inactive Policy: Manual
  • Original Inactive Date: Feb 01, 2021
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 58 - COMM/DETECT/COHERENT RADIATION
  • NAICS Code: 334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
  • Place of Performance:
    Fort Benning, GA 31905
    USA
Description
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 BENNINGCIDPSB 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 2020-08. The associated North American Industrial Classification System (NAICS) code for this procurement is 334511 with a small business size standard of 1,250.00 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, unless otherwise displayed at www.UnisonMarketplace.com, will end on:

2020-08-05 13:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above.

FOB Destination shall be Fort Benning, GA 31905

The MICC End User requires the following items, Brand Name Only (Exact Match), to the following:
LI 001: System Overpack -cable storage area 25" x 16" x 11" System and accessory cases, 1, EA;
LI 002: P4Me-u, 12 Zone 900MHz alarm receiver, 4 PVX Inputs, FB4 - 4 channel SD Card DVR, battery back up, 1, EA;
LI 003: Integrated 3G HSPA / Remote Monitor - SMS to up to 4 numbers, 1, EA;
LI 004: 4G Modem, Europe/Rest of World LTE Penta Band, UMTS/WCDMA Tri-Band, GSM/SPRS/Edge Dual Bond, 1, EA;
LI 005: 4G Modem, USA (GSM/LTE) LTE Quad Band, MTS/WCDMA Tri-Band, GSM/GPRS/Edge Quad ATT/TMo, 1, EA;
LI 006: 256GB SD card, 2, EA;
LI 007: Indoor Magnetic Contact Sensor, 6, EA;
LI 008: Indoor Mini PIR Motion Sensor Coverage: 25 ft x 90 deg., 4, EA;
LI 009: Waterproof Panic/Duress Button Mounts: Belt Clip, Necklace chain, 2, EA;
LI 010: Waterproof remote Control key Panther Alarm Arming Control, 1, EA;
LI 011: Sensor Magnet Box 7 magnetic sensor magnets, 1, EA;
LI 012: International AC Power Adapter, 3, EA;
LI 013: Panther Power Supply 18VDC, 100 W 6 foot cord, 1, EA;
LI 014: Dry Erase Marker, 1, EA;
LI 015: Indoor Wired Camera 3.7 mm lens (interchangeable) color, 2, EA;
LI 016: RAC Camera Mount magnetic 1/4 x 20 socket, 2, EA;
LI 017: Lens Kit 2.5 mm (4), 8 mm (2), 16 mm (2) Pre-focused lens, 1, EA;
LI 018: Indoor Micro Camera (Kit of 2) 55 deg FOV, Color 1 ft cable and PVX adapter, 1, EA;
LI 019: Indoor Wireless Camera 1.2 GHz, 3 Channels, 500 mW 3.7 mm lens (interchangeable) color (see attached for specs), 2, EA;
LI 020: Indoor Video Receiver 1.2 GHz, 3 channels, 500 mW, 2, EA;
LI 021: MicroView Lock II Video Scrambling Encoder/Decoder Pair, 2, EA;
LI 022: RAC Camera Mount Magnetic 1/4 x 20 Socket, 2, EA;
LI 023: Omni - directional antenna 1.2 GHz 5dBi LOS Range LI 024: Lithium NH Series Battery 14.4 v, 89 Wh with fuel gage, 5, EA;
LI 025: RAC1 Power Supply 100-250 VAC 50/60Hz Wall Adapter 7ft cord, 2, EA;
LI 026: Adhesives Box Assorted: Velcro Strips, 2x tape strips, putty, 3, EA;
LI 027: Adhesives Box Assorted: Velcro strips, 2x tape strips, 2, EA;
LI 028: Media Box 2 DVR SD- cards 1 DVR SD- card reader 1 USB Drive (manuals), 1, EA;
LI 029: 2 inch Diameter Magntic Mount 1/4 x 20 stud, 2, EA;
LI 030: 2 inch screw clamp mount 1/4 x 20 stud, 2, EA;
LI 031: 2 inch ball head mount 1/4 x 20 socket 1/4 x 20 stud, 2, EA;
LI 032: 4 inch mini tripod mount 1/4 x 20 stud mini ball head mount, 2, EA;
LI 033: Drop ceiling mount 1/4 x 20 stud, 2, EA;
LI 034: Battery charging cable NH battery series, 1, EA;
LI 035: GSM Antenna - Right angel 3 dBi, Quad - band, 1, EA;
LI 036: Remote GSM Antenna 3 dBi, Quad - band, 3m cable, 1, EA;
LI 037: PVX to CSN Camera adaptor, 1, EA;
LI 038: Indoor PVX Cable - M/M - 10 ft, 2, EA;
LI 039: Indoor PVX Cable - M/M - 25 ft, 2, EA;
LI 040: Indoor PVX Cable - M/M - 50 ft, 2, EA;
LI 041: Indoor PVX extension cable - M/F - 50 ft, 4, EA;
LI 042: Indoor PVX NH Series Battery Cable 7 ft length, 2, EA;
LI 043: Indoor I-Conex Network Cable P4Me - FB4 to local LAN or customer network bridge, 230 mm, 1, EA;
LI 044: Indoor I-Conex 4G Power/Data cable P4Me - FB4 to 4G Modem, 0.5 m, 1, EA;
LI 045: Indoor I-Conex 4G Power/Data Cable P4Me - FB4 to 4G Modem, 0.1 m, 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 FAR 52.212-2; Evaluation - Commercial Items, the following factors 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.

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.

No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an “all-or-nothing” basis.

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

5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer (Phone: (315)772-7272 or Email: usarmy.drum.acc-micc.mbx.micc@mail.mil). However, you may also file a protest to the 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 35 calendar 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. 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 email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: https://nam03.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.amc.army.mil%2Famc%2Fcommandcounsel.html&data=02%7C01%7CJosh.Beardsley%40unisonglobal.com%7C2798dadfe71f4cf276d608d82f6d881d%7C876dcbb6031f4d679f1a1bcbb73b2c30%7C1%7C0%7C637311494778959440&sdata=VeNAjNmsXtBnHrEKgEIvqt2wS2xvU30Czpqg1LRHpgY%3D&reserved=0. 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.

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.

In accordance with DFAR provision 252.225-7000 Buy American Act--Balance of Payments Program Certificate, I certify that each end product, except those listed in paragraphs (c)(2) or (3) of the attached provision, is a domestic end product. ****YOU MUST FILL OUT THE ATTACHED IF OTHER THAN DOMESTIC END PRODUCT IF YOU DO NOT FILL IT OUT AND YOU DELIVER OTHER THAN A DOMESTIC END PRODUCT YOUR DELIVERY WILL NOT BE ACCEPTED********** ****READ DFARs Clause 252.225-7001 to ensure your product comes from a QUALIFYING COUNTRY******* ****IF YOU QUOTE A PRODUCT OTHER THAN DOMESTIC FROM A NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED*****
Attachments/Links
Contact Information
Contracting Office Address
  • KO DIRECTORATE OF CONTRACTIN 45 WEST STREET
  • FORT DRUM , NY 13602-5220
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Jul 31, 2020 12:16 pm EDTCombined Synopsis/Solicitation (Original)

Related Document

Aug 4, 2020[Combined Synopsis/Solicitation (Updated)] 58--Intrusion Detection System

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