SOLICITATION NOTICE
58 -- AMX DXlink and other Misc Hardware
- Notice Date
- 7/19/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334310
— Audio and Video Equipment Manufacturing
- Contracting Office
- 53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001
- ZIP Code
- 92152-5001
- Solicitation Number
- N66001-18-Q-6746
- Response Due
- 7/26/2018
- Archive Date
- 8/25/2018
- Point of Contact
- Point of Contact - Frederick Espiritu, Contract Specialist, 619-553-3387; Peaches Francis, Contracting Officer, 619-553-4507
- E-Mail Address
-
Contract Specialist
(frederick.p.espiritu@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Enclosure 1 Combined Synopsis/Solicitation Template This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Competitive quotes are being requested under Request For Quote (RFQ) # N66001-18-Q- 6746. North American Industry Classification System (NAICS) code applicable to this acquisition is 334310 and the small business size standard is 750 employees. This procurement is a Set-Aside. Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a non-Small Business Concern will not be considered for award. DESCRIPTION OF REQUIREMENTS The Government is seeking to acquire AMX Panel and hardware. To be considered acceptable and eligible for award, quotes must provide all of the items and quantities listed below. The Government will not consider quotes or offers for partial items or quantities. Anticipated contract line items are as follows: BRAND NAME DO NOT SUBSTITUTE (AMX only) BRAND NAME or EQUAL SPECIFICATIONS (All other Brand) Item Description and Partnumber Quantity 0001 ALPHA Classification Signs P/N: 215C Qty: 2 Each 0002 AMX DXLINK Multi-Format Transmitter Module P/N: FG1010-310 Qty: 4 Each 0003 AMX No Com Touch Panel P/N: FG5968-24 MXT-1000 Qty: 1 Each 0004 CPS DGXPRGCP-3255 P/N: NX-3255HD PROGRAM Qty: 1 Each 0005 AMX All-In-One Presentation Switchers w/ NX Control (Multi-Format, Hdmi, Dxlink Inputs 4qty) P/N: FG1906-22 10X4 Qty: 1 Each 0006 AMX AVB-VSTYLE-SURFACE-MNT to include: AMX FG423-46 PSR4.4 13.5 VDC, 4.5 A Power Supply w/ 3.5MM Phoenix Connector with Retention Screws P/N: FG1010-722 Qty: 6 Each 0007 AMX HDMI DXLINK RX P/N: FG1010-500 Qty: 2 Each 0008 AMX Rack Shelf 1RU Dxlink Controller P/N: FG5968-30 Qty: 1 Each 0009 AMX Dual Power Over Dxlink Controller P/N: FG1090-170 Qty: 1 Each 0010 CLEARONE Converge Pro 2 W/Telco P/N: 910-3200-002 Qty: 1 Each 0011 AUDIO TECHNICA Ceiling Mic White P/N: ES945W Qty: 3 Each 0012 KSI Speakers P/N: 8081-CS-FR Qty: 4 Each 0013 DA-LITE Equipment Rack Cart 21RU Cherry Veneer Finish P/N: 93703CHV Qty: 1 Each 0014 TRIPPLITE 16port POE Rackmount Ethernet Switch P/N: NG16POE Qty: 1 Each 0015 KRAMER 1:2 HDMI DA P/N: VM-2HXL Qty: 1 Each 0016 MID ATLANTIC U2 2RU Rack Shelf Qty: 1 Each 0017 MID ATLANTIC Rackmount Power, 9 Outlet, 20a, Basic Surge P/N: PD-920R Qty: 1 Each 0018 MID ATLANTIC 1RU Blank Aluminum Blank Panel P/N: HBL1 Qty: 4 Each 0019 MID ATLANTIC 2RU Blank Aluminum Blank Panel P/N: HBL2 Qty: 2 Each 0020 MID ATLANTIC 3RU Blank Aluminum Blank Panel P/N: HBL3 Qty: 1 Each 0021 MID ATLANTIC RACK LACING BARS 10PK P/N: LPB-1A Qty: 1 Each 0022 VADDIO High Definition Camera Shelf P/N: 535-2000-221 Qty: 1 Each Salient Characteristics: ITEM 0001 Classification Sign Alpha 215C Display Array: 90 pixels wide x 7 pixels high Number of Lines: 1 Maximum Character Height: 2.1" (4.3 cm) Maximum Number of Characters on Sign Display: 15 characters in all modes except Condensed Rotate mode; 30 characters in Condensed Rotate mode. Pixel Size (diameter): 0.2" (.05 cm) Pixel (LED) Colors: Red, Green, Amber, Light Red, Light Green, Brown, Orange, Yellow, Rainbow 1, Rainbow 2 and Mix Center-to-Center Pixel Spacing (Pitch): 0.3" (0.8 cm) Character Set: Block (sans serif); Decorative (serif); Upper and Lower case; Normal, Wide and Double-Wide Automatic Centering Messages center in any mode, except when Fixed Characters is specified. Fixed Characters left justifies messages in any mode. Power: Input 5A, 35W, 7 VAC. 120 VAC or 230 VAC adapter available. Power Cord Length: 13 feet (3.9 m) Keyboard: Handheld, Eurostyle, Infrared-Wireless, Remote operated Case Material: Molded plastic Display Area Size: 24" L x 2.1" H (68.6 cm L x 5.3 cm H) ITEM 0002 Microphone Mixer with Telephone 910-3200-002 Converge PRO 2 w/Telco ITEM 0003 This low-profile omnidirectional condenser boundary microphone is designed for clear, highly intelligible sound reinforcement, professional recording and teleconferencing in table-, ceiling-, or panel-mount applications. The microphone is equipped with a self-contained power module with an XLRM-type output connector, eliminating the need for an external power module. The microphone offers immunity from radio frequency interference. Protected by a rugged all-metal case with a two-layer steel mesh grille, the microphone has a 360 pickup angle. ES945W Ceiling Mic White Features POLAR PATTERN Omnidirectional FREQUENCY RESPONSE 40-18,000 Hz OPEN CIRCUIT SENSITIVITY -42 dB (7.9 mV) re 1V at 1 Pa IMPEDANCE 200 ohms MAXIMUM INPUT SOUND LEVEL 142 dB SPL, 1 kHz at 1% T.H.D. DYNAMIC RANGE (typical) 112 dB, 1 kHz at Max SPL SIGNAL-TO-NOISE RATIO 64 dB, 1 kHz at 1 Pa PHANTOM POWER REQUIREMENTS 11-52V DC, 2 mA typical OUTPUT CONNECTOR Integral 3-pin XLRM-type ITEM 004 2x2 grid ceiling mount loudspeaker Extron 42-141-03 Full-Range Flat Field Speakers with Low Profile Enclosure and 70/100 V Transformer (White) Frequency Response 48-20,000 HZ +/- 3 db Sensitivity 92 db (1w/1m) Power Capacity, watts 50 RMS; 100 Program Crossover Frequency 3500 HZ passive Nominal Impedance 8 ohms Nominal Dispersion At least 110 degrees up to 6000 HZ ITEM 0005 20-25 Space Equipment Rack Cart (Mahogany Veneer) Built-in Rails for 20-25 Racks Sturdy casters negotiate thresholds and uneven surfaces protecting components. Oval shaped cutouts provide additional ventilation. Plexi-paneled Front Door UL listed cooling fan provides air circulation as do the dual bottom vents. Front and rear looking doors for security. Comparable Parts MFG Part Number Part Name DA-LITE 93703MV Equipment Rack Cart 21 Rack Spaces (MV finish) Mid Atlantic RFR-2028CR RFR Series Rack, RFR-2028CR Item 0006 PoE+ Fast Ethernet Unmanaged Switch with Rack Mounting kit. Tripp Lite NG8POE IEEE 802.3at compliant. Width: 19" Powers devices directly through your LAN cables Number of Ports: 8 ITEM 0007 HDMI 4K Distribution Amplifiers Extron 60-148-01 DA2 HD 4K 4K HDMI Distribution Amplifier Supports computer and video resolutions up to 4K Supported HDMI specification features include data rates up to 10.2 Gbps, Deep Color up to 12 bit, 3D, and HD lossless audio formats EDID Minder automatically manages EDID communication between connected devices HDCP compliant Automatic input cable equalization to 50 feet (15 meters) when used with Extron HDMI Pro Series cable Selectable output muting via RS 232 ITEM 8,9,10,11,12,13 Equipment Rack Components comparable parts MFG Part Number Part Name Qty Mid Atlantic U2 2RU RACK SHELF 1 Mid Atlantic PD-920R Rackmount Power, 9 Outlet, 20A, Basic Surge 1 Mid Atlantic HBL1 1RU Blank ALUMINUM BLANK PANEL 4 Mid Atlantic HBL2 2RU Blank ALUMINUM BLANK PANEL 2 Mid Atlantic HBL3 3RU Blank ALUMINUM BLANK PANEL 1 Mid Atlantic LPB-1A RACK LACING BARS 10PK 1 ITEM 14 Camera Shelf High Definition Camera Shelf VADDIO 535-2000-221 The estimate delivery of 31Aug2018. The Government is seeking Free on Board (FOB) Destination Shipping Address for Delivery and Acceptance: N66001 Ship to: Ship to Address: Ship to Address: N66001 SPAWAR Systems Center Pacific Receiving Officer 4297 Pacific Highway, Bldg OT7 San Diego, CA 92110-5000 OFFEROR INSTRUCTIONS The Government will award a Firm Fixed Price contract resulting from this solicitation to the responsible offer whose quotation conforming to the solicitation represents the Lowest Price Technically Acceptable (LPTA) as defined in the 'EVALUATION FACTORS FOR AWARD' Section below. A complete quote must be received for consideration. Respond to each item listed below, if the response is "None" or "Not applicable," explicitly state and explain. The Government may consider quotes that fail to address or follow all instructions to be unacceptable and ineligible for contract award. A complete quote includes a response and submission to each of the following: Carefully consider the items below and tailor the offeror instructions to the procurement. 1. General Information: Offeror Business Name, Address, Cage and DUNS Codes (ensure Representation and Certifications are up to date in SAM.gov), Business Size and Type of Small Business based on applicable NAICS Code as provided above, Federal Tax ID, Primary Point of Contract (to include telephone and e-mail address) and provide a GSA contract number if some or all items proposed are on the GSA schedule. 2. Technical Acceptability Documentation: a. Technical Approach or Specifications: Include a separate concise, clear, and descriptive narrative technical approach on how all of the XXXX services/supplies to the different sites and at different times will be provided. Offerors are encouraged to submit product manufacturer specifications, pictures, brochures, or and other pertinent technical information of the quoted XXXX to facilitate the evaluation. The offer must address and meet the requirements/specifications as defined under Technical Acceptability in Factor I below. b. Sustainable Acquisitions Information and Certification: The contractor shall comply with all sustainable acquisition policies in an effort to minimize the Government's environmental impact and deliver community benefits through better selection and improved usage of products and services. In accordance FAR 23, sustainable acquisition policies apply to both contracts for supplies and services that require the delivery, use, or furnishing of products/services to the Government. Indicate if any the following sustainable acquisition categories apply to any products or services proposed: Energy Efficient, Water Efficient, Recycled, Bio-Based, Environmentally Preferable, Non-ozone depleting substances, Less Toxic and/or Less GHGs. c. Authorized Source Confirmation: If the solicitation includes delivery of products that are considered critical or high risk material* and are currently in production or currently available, insert 2(c) IAW SECNAVINST 4855.20. *Note: A "Critical or high risk material" status is determined by the Contracting Officer based on the requirement (e.g., brand name products). The following product certification statement below applies to line items 0001 through XXXX and each offeror must submit supporting documentation, as needed: To be considered for award, the offeror/contractor is required to submit documentation confirming that they are an authorized source. An "Authorized Source" is defined as the original manufacturer, a source with the express written authority of the original manufacturer or current design activity, or an authorized aftermarket manufacturer. d. Counterfeit IT Certification: If the solicitation includes the delivery of IT products or services with incidental IT products, consider including DFARS 252.246-7007 and DFARS 252.246-7008 in addition to inserting the following mandatory solicitation language (IPM 14-012CON) as item 2(d). The following IT related statement applies to line items XXXX through XXXX and each offeror must explicitly confirm and submit supporting documentation, as needed: The offeror/contractor certifies that the product(s) being offered are new and in their original packaging. The subject product(s) are eligible for all manufacturer warranties and other ancillary services or options provided by the original manufacturers, authorized suppliers, or suppliers that obtain parts from the manufacturer or its authorized supplier. The offeror/contractor further certifies that it is authorized by the manufacturer to sell the product(s). The offeror is required to submit documentation identifying its supply chain for the product(s). Within the aforementioned documentation, the offeror shall also identify the country of manufacture and indicate one of the following, if applicable: Manufacturing occurs in the U.S., but more than 50% is foreign content Originally foreign manufactured products significantly modified by U.S. Company The contractor assumes responsibility for authenticity. Costs of counterfeit parts are unallowable unless the conditions set forth in DFARS 231.205-71(b) are met. By making an offer, the offeror acknowledges that a no cost cancellation or partial termination for default/cause for non-compliant awarded items may occur if any of the products provided are not recognized or acknowledged by the manufacturer as new products eligible for warranties and all other ancillary services or options provided by the manufacturer or that offeror was not authorized by the manufacturer to sell the product in the U.S. 3. Price Quote: Submit complete pricing for each individual item listed in the "DESCRIPTION OF REQUIREMENTS" Section above to include the unit of issue, the extended price for each line item and a total price in US Dollars ($). Note: Ensure FOB Destination shipping costs are included in the pricing. 4. Commercial Warranty: If available, provide the terms and length of the Workmanship and/or Manufacturer Warranty on the product(s) and/or services proposed included in the proposed purchase price. EVALUATION FACTORS FOR AWARD: Insert a statement regarding the applicability of FAR provision 52.212-2, Evaluation -- Commercial Items, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision. If provision 52.212-2 is not used, describe the evaluation procedures to be used. Sample language provided below. Basis For Award: The Government intends to award a contract to the lowest priced, technically acceptable offeror, who is registered with Wide Area Work Flow (WAWF) and System for Award Management (SAM); however, the Government reserves the right to award no contract at all, depending on the quality of quotes submitted and availability of funds. An offer will be considered non-responsive if technical acceptability is not met. Technical Acceptability is defined in Factor I below. Factor I Technical Acceptability: The Government will evaluate the quote to see if the following specification requirements are met to include all information required for a complete quote as defined in paragraph #2 above: Edit to include technical acceptability specifications/requirements for the requirement. Other points to consider under technical acceptability are: If pursuing "Brand Name," ensure to attach the justification to the solicitation as required per FAR 13.106-1(b). Consider the following recommended language: This requirement contains supplies that are Brand Name pursuant to FAR 11.105, Items Peculiar to One Manufacturer. To be considered for award, the offeror is required to certify that the product being offered is an original, new, and TAA compliant (reference 2 (c) above) Insert Name of the Brand product. The Government will only accept the required brand name product as specified in Attachment XX. If pursuing "Brand Name or Equal," consider the following recommended language: The "Brand Name" item(s) (including part numbers) along with the salient physical, functional, and performance characteristics that an "equal" product must meet are specified in Attachment XX. Offerors shall provide a quote that identifies the Brand Name items or "Equal" items. Additionally, offerors shall specify delivery timeframes in their quote that meet or exceed the required delivery date specified above. When proposing an "equal" item(s), the "equal" product(s) must meet the salient physical, functional, and performance characteristic specified in Attachment XX. To propose an "equal" item, offerors shall clearly identify the item by providing in the quote the brand name/manufacturer of the "equal" item, the make/model/part number of the "equal" item and a website link to the descriptive literature which demonstrates the "equal" item meets, at a minimum, the salient characteristics provided in Attachment XX. Factor II Price: The Government will evaluate the total price to determine if it is fair and reasonable. The price quote shall include a unit price for each item and a total firm- fixed-price for all line items. The total firm-fixed-price shall include all applicable taxes, shipping, and handling costs to the shipping address listed above as outlined in paragraph #3 above. Notice: Any offer rated "Unacceptable" under any one of the above factors may be determined to be ineligible for contract award. DUE DATE AND SUBMISSION INFORMATION Eligible Offerors: All offerors must have a completed registration in the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov/. Complete SAM registration means offerors shall have registered CAGE and DUNS Codes. Page Limitations: Ensure to stay within the page limitations as follows: address page limitations, if none state or if page limitation are by each item listed in "Offeror Instructions" provide in bullet form. If pages need to be numbered specify here. Formatting Requirements: Submit quotes in electronic PDF or Excel format; and text shall be formatted on an 8 by 11 inch page in 12 point Times New Roman font. Questions Due Date and Submission Requirements: All questions must be received before 23July 2018 at 10:00AM, Pacific Time. Questions must be uploaded on the SPAWAR e-Commerce website at https://e-commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions N66001-18-Q-6746. Include RFQ# N66001-18-Q-6746 on all inquiries. Questions may be addressed at the discretion of the Government. RFQ Due Date and Submission Requirements: This RFQ closes on 26July 18 at 10:00AM, Pacific Time. Quotes must be uploaded on the SPAWAR e-Commerce website at https://e- commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions/N66001-18-Q- 6746. E-mail quotes or offers will not be accepted and late quotes will not be accepted. SPAWAR e-Commerce website Assistance: For e-Commerce technical issues, contact the SPAWAR Paperless Initiatives Help Desk at 858-537-0644 or paperless.spawar@navy.mil. Government RFQ Point of Contract: The point of contact for this solicitation is Name of Contract Specialist/Purchasing Agent at frederick.p.espiritu @navy.mil. Reference RFQ# N66001-18-Q-6746 on all email exchanges regarding this acquisition. APPLICABLE PROVISIONS AND CLAUSES This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) Verify the current Federal Register No. which can be found at http://farsite.hill.af.mil/vmfara.htm and insert '2005-96' and Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil or https://acquistion.gov/far/. The following FAR and DFARS provisions, incorporated by reference, apply to this acquisition: Reference clause matrix provided in IPM 17-006CON, consider provisions, and tailor to this acquisition. FAR 52.204-7, System for Award Management (Oct 2016); FAR 52.212-1, Instructions to Offerors Commercial Items (Jan 2017); FAR 52.212-3 and Alt I, Offeror Representations and CertificationsCommercial Items (Jan 2017); FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to IranRepresentation and Certifications (Oct 2015); 252.203-7005, Representation Relating to Compensation of Former DoD Officials (Nov 2011); and 252.247-7022, Representation of Extent of Transportation by Sea (Aug 1992). The following clauses, incorporated by reference, apply to this acquisition: 52.204-16, Commercial and Government Entity Code Reporting (Jul 2016); 52.204-18, Commercial and Government Entity Code Maintenance (Jul 2016); 52.212-4, Contract Terms and Conditions -- Commercial Items (Jan 2017). FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to this acquisition and includes the following clauses by reference: Reference clause matrix provided in IPM 17-006CON and tailor which clauses contained within FAR 52.212-5 are applicable to this acquisition. The following additional FAR and DFARS clauses, incorporated by reference, apply to this solicitation: 52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013); 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013); 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004); 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011); 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013); 252.204-7003, Control of Government Personnel Work Product (Apr 1992); 252.204-7006, Billing Instructions (Oct 2005); 252.204-7011, Alternative Line Item Structure (Sep 2011); 252.204-7012, Safeguarding of Unclassified Controlled Technical Information (Oct 2016); 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun 2012); 252.232-7006, Wide Area Work Flow Payment Instructions (May 2013); 252.232-7010, Levies on Contract Payments (Dec 2006); 252.244-7000, Subcontracts for Commercial Items (Jun 2013); and, 252.247-7023, Transportation of Supplies by Sea (Apr 2014).
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