OPTION - Bldg 1109 Security Maintenance   2

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 W91QF5190011302364-01 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 2019-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 561621 with a small business size standard of $20.50M. 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 2019-08-15 14:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Statement of Work.
The MICC Fort Lee requires the following items, Meet or Exceed, to the following:
Base Period of Performance: 08/19/2019 - 08/18/2020
LI 001: Base Year: Contractor shall provide all resources necessary to perform the service support for the security control system for building 1109, SEC-Lee/TLD IAW the attached Performance Work Statement. Vendor shall be an authorized C-Cure Software vendor and authorized Software House equipment installer/repairer. For more details see PWS. POP: 08/19/2019 through 08/18/2020, 1, EA;
Option 1 Period of Performance: 08/19/2020 - 08/18/2021
LI 001: OPTION YEAR ONE (1): Contractor shall provide all resources necessary to perform the service support for the security control system for building 1109, SEC-Lee/TLD IAW the attached Performance Work Statement. Vendor shall be an authorized C-Cure Software vendor and authorized Software House equipment installer/repairer. For more details see PWS. POP: 08/19/2020 through 08/18/2021, 1, EA;
Option 2 Period of Performance: 08/19/2021 - 08/18/2022
LI 001: OPTION YEAR TWO (2): Contractor shall provide all resources necessary to perform the service support for the security control system for building 1109, SEC-Lee/TLD IAW the attached Performance Work Statement. Vendor shall be an authorized C-Cure Software vendor and authorized Software House equipment installer/repairer. For more details see PWS. POP: 08/19/2021 through 08/18/2022, 1, EA;
Option 3 Period of Performance: 08/19/2022 - 08/18/2023
LI 001: OPTION YEAR THREE (3): Contractor shall provide all resources necessary to perform the service support for the security control system for building 1109, SEC-Lee/TLD IAW the attached Performance Work Statement. Vendor shall be an authorized C-Cure Software vendor and authorized Software House equipment installer/repairer. For more details see PWS. POP: 08/19/2022 through 08/18/2023, 1, EA;
Option 4 Period of Performance: 08/19/2023 - 08/18/2024
LI 001: OPTION YEAR FOUR (4): Contractor shall provide all resources necessary to perform the service support for the security control system for building 1109, SEC-Lee/TLD IAW the attached Performance Work Statement. Vendor shall be an authorized C-Cure Software vendor and authorized Software House equipment installer/repairer. For more details see PWS. POP: 08/19/2023 through 08/18/2024, 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 Fort Lee 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 Lee 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.
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.
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.
EFFECTIVE JAN 2005, all offerors are required to use Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company.
No partial shipments are permitted unless specifically authorized at the time of award.
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 http://www.acqnet.gov/far.