SOLICITATION NOTICE
70 -- OPTION - Digital Library Catalog Services
- Notice Date
- 7/27/2020 11:42:25 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- USCIS CONTRACTING OFFICE(ERBUR) SOUTH BURLINGTON VT 05403 USA
- ZIP Code
- 05403
- Solicitation Number
- 70SBUR20Q00000192_02
- Response Due
- 8/4/2020 12:00:00 AM
- Archive Date
- 01/31/2021
- Point of Contact
- Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: MarketplaceSupport@unisonglobal.com;
- E-Mail Address
-
marketplacesupport@unisonglobal.com
(marketplacesupport@unisonglobal.com)
- Awardee
- null
- Description
- 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 70SBUR20Q00000192_02 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 2020-08. The associated North American Industrial Classification System (NAICS) code for this procurement is 511210 with a small business size standard of $38.50M. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-08-04 12:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Statement of Work. The DHS Citizenship and Immigration Services (CIS) requires the following items, Meet or Exceed, to the following: Base Period of Performance: 09/01/2020 - 08/31/2021 LI 001: Digital Library Catalog Services as requested in the attached Statement of Work Contract Line Item Type: FFP PSC - 7030 - IT Software, 1, LO; Option 1 Period of Performance: 09/01/2021 - 08/31/2022 LI 001: Digital Library Catalog Services as requested in the attached Statement of Work Contract Line Item Type: FFP PSC - 7030 - IT Software, 1, LO; Option 2 Period of Performance: 09/01/2022 - 08/31/2023 LI 001: Digital Library Catalog Services as requested in the attached Statement of Work Contract Line Item Type: FFP PSC - 7030 - IT Software, 1, LO; Option 3 Period of Performance: 09/01/2023 - 08/31/2024 LI 001: Digital Library Catalog Services as requested in the attached Statement of Work Contract Line Item Type: FFP PSC - 7030 - IT Software, 1, LO; Option 4 Period of Performance: 09/01/2024 - 08/31/2025 LI 001: Digital Library Catalog Services as requested in the attached Statement of Work Contract Line Item Type: FFP PSC - 7030 - IT Software, 1, LO; Solicitation and Buy Attachments ***Question Submission: Interested Offerers 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, DHS Citizenship and Immigration Services (CIS) 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. DHS Citizenship and Immigration Services (CIS) 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 Offerers 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. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers 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 Offerers 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. 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. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be ""ACTIVE"" 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 https://www.acquisition.gov/far/. Vendor shall fill in the amount for each Contract Line Item on the Attached SF1449 Document. The vendor shall fill out the technical acceptability checklist, affirming they can meet the requirements in Part III, 3.2 � Statement of Work, Section 5 � Description of the Requirement, and return as part of their quote. RFQ 70SBUR20Q00000192 Terms and Conditions v2 -- Page 19 -- Part 4.2 -- Section 4.2.1 -- VENDOR SHALL FILL IN BULLET (C) in FAR 52.209-2 -- PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS-REPRESENTATION (NOV 2015) RFQ 70SBUR20Q00000192 Terms and Conditions v2 -- Page 20 -- Part 4.2 -- Section 4.2.2 -- VENDOR SHALL FILL IN BULLET b(1) and b(2) IN FAR 52.209-11 � Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (FEB 2016) RFQ 70SBUR20Q00000192 Terms and Conditions v2 -- Page 22 -- Part 4.4 -- Section 4.4.1 -- VENDOR SHALL FILL IN BULLET (C) IN FAR 52.204-24 -- REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/0f546b31629f482f8b47d4b6eb112290/view)
- Place of Performance
- Address: See Statement of Work.
- Record
- SN05735080-F 20200729/200727230138 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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