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 GORDONDDEAMCGG001 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 2023-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 334118 with a small business size standard of 1,000.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2023-09-08 11:00:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be FT GORDON, GA 30813 The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: WIRED NUMERIC KEYPAD FEATURES 21 SCISSOR KEYS WI (AC106604) 6Epson TM-T88V POS Thermal Receipt Printer(A6980888) non-TAA 6APG Cash DrawerVasario 16-inch x 16-inch Dual Media Cash Drawer - Black A0460054)6Zebra DS8178- Standard Range (SR) - presentation cradle kit - barcode scanner (AB214974) 6Zebra DS8178 - Standard Range (SR)- barcode scanner - portable - 2D imager - decoded - Bluetooth 4.0 (AA090677) 6APC Back-UPS BN450M - UPS - AC 120 V - 255-watt -450 VA - output connectors: 6 - black (AA637899) 6Kensington MicroSaver 2.0 Keyed Cable Lock for Laptops (A9550814)6, 6, EA; LI 002: OS-Windows Media Not Included (620-AALW) 6Desktop BTS/BTP Shipment (800-BBIP) 6Not selected in this configuration (817-BBBC)6ISEPEAT 2018 Registe red (Gold) (379-BDZB)Crowdstrike Endpoint Prot Ent.Prevent lnsight,EDR XOR.DeviceICtrl,ThreatGraph,Essential Support 1yr (634-CCLH)I 6SERI Guide (EN G/FR/Multi) (340-AGIK)Thank you choosing Dell ProSupport. For tech support, visitIS//s upp ort.dell.com/ProSupport (989-3449)6Dell Limited Hardware Warranty Plus Service (997-6870) 6ProSupport: Next Business Day Onsite 3 Years (997-6895) 6ProSupport: 7x24 Technical Support, 3 Years (997-6915) 6No AutoPilot (340-CKSZ )6Print on Demand Label (389-BDQH) 6Trusted Platform Module (Discrete TPM Enabled) (329-BBJL) 6Dell Watchdog Timer (379-BESN) 6Intel vPro Enterprise (631-ADEK)6Quick Start Guide (340-CYGV)6 12th Generation Intel Core i5-12500 (6 Cores/18MB/12T/3.0GHz to 4.6GHz/65W) (338-CCWC)6Keep Your Hard Drive, 3 Year (984-0092)6No External ODD (429-ABGY)6No Co ver Selected (325-BCZQ)6Shipping Material for Fixed Stand / Height Adjustable Stand Opt iPlex AIO (340 -CRJB )6Shipping Label (389-BBUU)6OptiPlex All-in-One Height Adjustable Stand, All-in-One (575-BBRF)6Fixed Hardware Configuration (998-FKVT)6No Additional Cable (379-BBCY)6, 6, EA; LI 003: Optiplex 7400 All-in-one (210-BDEP 616 GB (1X16 GB)DDR4 Non-ECC memory (370-AFWB) 6Dell KB813 Smart Card Keyboard (US} {580-AFDH) 6Inte l Integrated Graphics (490-BBFG} 6Wireless Driver, Intel WiFi 6E AX211 2x2 (Gig+} + Bluetooth 5 (555-BHDI} 6M.2 2230 256GB PCle NVMe Class 35 Solid State Drive (400-BEUW) 6Thermal Pad (412-AALV} 6 Screw for M.2 SATA SSD (773-BBBJ} 6 Windows 10 Pro (Includes Windows 11 Pro License} English , French, Spanish (619-AQMP} 6OptiPlex 7400 AIO, 23.8" FHD Touch, 65W CPU, IR Camera, UMA, 160W Bronze PSDell Optical Mouse- MS116 (Black} (570-ABIE) 6ENERGY STAR Qualified {387-BBLW) 6Screw for M.2 SATA SSO (555-BGOI) 6lntel(R) AX211 Wi-Fi 6E 2x2 and Bluetooht (555-BHHN} 6U (329-BGOU} 6 System Power Cord (Philipine/TH/US) (450-AAOJ) 6, 6, EA; LI 004: oa dditionnal Hard Drive (401-AADF) 6No AFCC statement label AIO (389-DVDQ)6Intel Core i5 vPro Enterprise Processor Label (389-EDDQ)ulatory Label (389-EDEO} 6OptiPlex All-in-One Touch Panel (391-BDPU) 6No Microsoft Office License Included (658-BCSB) 6SupportAssist (525-BBCL) 6Dell(TM) Digital Delivery Cirrus Client (640-BBLW) 6Dell Client System Update (Updates latest Dell RecommendedBIOS, Drivers, Firmware and Apps) (658-BBMR) 6Waves Maxx Audio (658-BBRB) 6Dell SupportAssist OS Recovery Tool (658-BEOK) 6Dell Optimizer (658-BEOP)6Windows PKID Label (658-BFDQ} 6Intel Rapid Storage Technology software and driver for Windows (658-BFKW) 6NO RAID (817-BBBN)6No Anti-Virus Software (650-AAAM} 6 Dell 27 Monitor - P2722H, 68.6cm (27") (210-BBCL) 6Dell Limited Hardware Warranty (814-5380) 6 Advanced Exchange Service, 3 Years (814-5381) 6, 6, EA; Solicitation and Buy Attachments ***Question Submission: Interested Sellers 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 https://marketplace.unisonglobal.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 Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller 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 Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com.Sellers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Sellers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at
[email protected]. Sellers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Sellers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or
[email protected]. 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 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. 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 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. 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, for the extended description here is the website: https://www.acquisition.gov/ The associated North American Industrial Classification System (NAICS) codefor this procurement can be found. The small business sizestandard 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:
[email protected]). 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 CommandOffice of Command Counsel-Deputy Command Counsel4400 Martin RoadRm: A6SE040.001Redstone Arsenal, AL 35898-5000Fax: (256) 450-8840 or email
[email protected] 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. "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 GovernmentBuildings, 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, Materialinspection 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. IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is a pass fail requirement. Evaluation is based on a lowest price technically acceptable. No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an all-or-nothing basis. Wide Area WorkFlow Payment Instructions 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 -
[email protected] 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***** Reporting During Contract Performance Equal Opportunity Prohibition on a ByteDance Covered Application