|Agency:||Department of the Interior|
|Type of Government:||Federal|
|Set Aside:||Indian Small Business Economic Enterprises|
|Posted Date:||Sep 19, 2017|
|Due Date:||Sep 21, 2017|
|Bid Source:||Please Login to View Page|
|Contact information:||Please Login to View Page|
|Bid Documents:||Please Login to View Page|
Solicitation Number :
Notice Type :
Added: Sep 19, 2017 4:05 pm Modified: Sep 19, 2017 4:27 pm Track ChangesAMENDMENT 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 40363275 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 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 334111 with a small business size standard of 1,000.00 employees. This requirement is an [ Indian Small Business Economic Enterprises ] set-aside 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 2017-09-21 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Sacramento, CA 95825
The Bureau of Indian Affairs requires the following items, Meet or Exceed, to the following:
LI 001: ALL BIDS MUST MEET MINIMUM REQUIREMENTS. SPECIFICATIONS: Dell Precision 7520 XGA Type C SC Base - 15.6" UltraSharpa?? FHD IPS(1920x1080) AG LED-backlit w/Premium Panel Guarantee (72% color gamut) Camera & Mic, Non-touch - Part# 319-BBEK, 320-BCDQ, 391-BDD/ - Windows 10 Pro 64bit English, French, Spanish - external CD/DVD reader - Part# 619-AHKN - IntelA XeonA E3-1505M v6 (Quad Core Xeon 3.00GHz, 4.00GHz Turbo, 8MB 45W, w/lntel HD Graphics 630 - Part# 379-BCRK - 16GB (2x8GB) 2400MHz DDR4 ECC SDRAM - Part# 370-AD/J - 512GB 2.5 inch SATA Solid State Drive - Part# 400-ARWX -
NVIDIA Quadro M1200 w/4GB GDDR5 - Part 490-BDJW, 490-BDJX Integrated - Integrated Gigabit Ethernet & IntelA WiFi Link 8265 2x2 802.l ac + BT - 4.1(vPro) - Part# 555-BDGG - 6-cell (91 Whr) Lithium Ion Polymer Battery with ExpressChargea?? - Part# 451-BBPQ - Powered Thunderbolt 3 Docking Station TB16 -240W with USB - dual monitor connections (minimum) supported via VGA, DVl/DisplayPort, and/or HDMI,or digital connections - Part# 452-BCNU - IntelA vPro Technology Advanced Management Features - Palm reast with Integrated FIPS-201 Approved Smart Card Reader - Placemat - TPM Version 2.0 - 3 Years ProSupport with Next Business Day Onsite Service 3 Years Federal Keep Your Hard Drive Service - No CompuTrace - Disabled in BIOS - EPEAT: Gold (Silver or Gold for Tablets only) - Energy Star Compliant - TAA Compliant - Section 508 Compliant - Delivery Time (Days): 30 or less - 180W AC Adapter 7.4mm, 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.***
The offeror represents as part of its offer that it [ ] does [ ] does not meet the definition of Indian economic enterprise as defined in 1480.201. [End of provision]
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.
This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.
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/.
Payment requests must be submitted electronically through the U. S. Department of the Treasuryas Invoice Processing Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor.
To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts.
The IPP website address is: https://www.ipp.gov.
Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:
1. Attach Hardcopy Invoice.
The Contractor must use the IPP website to register, access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in CCR) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email email@example.com or phone (866) 973-3131.
The drives need to be on the approved Opal list so that BIAs McAffee encryption does not kill the laptop. Vendors need to check this link to be certain their components are listed. Opal list can be found here: https://kc.mcafee.com/corporate/index?page=content&id=KB81136# ***** Due to the necessity to reimage all computers to the standard DOI/BIA image, it is unacceptable to receive computers from companies other than DELL, as other brand computers malfunction when the image is applied. We have laptops which were ordered and are still non-functional. Only DELL has proven to be functional. In the past, we have accepted other brands but we can no longer do so as the new generation of other brand laptops and desktops have proven to be incompatible with not only our ISO image but with our need for PIV authentication and currently are also not compatible with our McAfee requirements for ALL laptops. All 3 year warranties (e.g. in the case of DELL computers), must be maintained with DELL rather than a third party such as the vendor. Upon award of computer equipment, vendor must place a phone call to the hardware company transferring the entitlements (warranty) to the Bureau of Indian Affairs.
Additional Info :
Contracting Office Address :
2800 Cottage Way, Sacramento, CA 95825
Place of Performance :
Sacramento, CA 95825
Point of Contact(s) :
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@fedbid.com;
|Sep 23, 2017||[Award] 70--Laptop & Eport Docking Station|
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