href="http://www.UnisonMarketplace.com" target="_blank">www.UnisonMarketplace.com. FOB Destination shall be in the Statement of Work.The APG - Huachuca Installation requires the following items, Brand Name or Equal, to the following:LI 001: Eqmt - Security System (Data Ctr)- See Attach for Salient Characteristics - Site Visit Info: Date: May 1, 2019 Time: 8:00 -12:00 A.M. and 1:00- 4:00 P.M. POC: Mary Lawson, 301-619-2092 Alternate POC: Patrick Bartholow, 301-619-7688, 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, APG - Huachuca Installation 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. APG - Huachuca Installation 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.It is also required any contractor doing business with the government under contract be registered in the System for Award Management (SAM) website url:
https://www.sam.gov/portal/public/SAM/QUOTES/BIDS are to be submitted on the Unison Marketplace ONLY or they will not be accepted.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.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/.It is also required any contractor doing business with the government under contract be registered in ORCA, website url below:
https://orca.bpn.gov/QUOTES/BIDS are to be submitted on the FedBid ONLY or they will not be accepted.VENDOR'S MUST BE AN AUTHORIZED FEDERAL PARTNER IF Re-instatement Fees apply, please add a Separate line item to cover the Re-instatement fee, Vendor MUST Read the Entire 1449 RFQ Regarding (REFERENCING ALL LINE ITEMS QUANTITIES Salient Characteristics Line Items and special instructions and Must List in Detail on what you are bidding on. Offers who submit a revision to the RFQ must identify when submitting to the POC, e.g. Revision 1, Revision 2 etc...........