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CANCELLATION 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 t... CANCELLATION 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 N0018919Q0497_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 2019-06. 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 quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-09-17 12:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be annapolis, MD 21402 The FLC - Norfolk requires the following items, Brand Name Only (Exact Match), to the following: Base Period of Performance: 09/30/2019 - 09/29/2020 LI 001: IBM Power System AC922 (8335-GTH). Provide the total price of the IBM Power System AC922 (8335-GTH) inclusive of the hardware/software detail items listed on the attached spreadsheet. The total price should be provided under this line item no. 001. *REQUIRED* - COMPLETE THE ATTACHED SPREADSHEET TO INCLUDE THE UNIT & TOTAL PRICE, IF APPLICABLE,(IN THE DESIGNATED COLUMN) OF EACH ITEM LISTED. *NOTE* - COMPLETE AND INCLUDE AS AN ATTACHMENT. THE VENDOR MUST BE AN AUTHORIZED IBM RESELLER/PARTNER. ONLY QUOTES PROVIDED BY IBM AUTHORIZED RESELLERS WILL BE CONSIDERED/ACCEPTED. VENDOR MUST ATTACH/INCLUDE DOCUMENTATION SHOWING THEY ARE AN IBM AUTHORIZED RESELLER., 1, LOT; LI 002: SE Services - Install and Configure AC922 Server. THE VENDOR MUST BE AN AUTHORIZED IBM RESELLER/PARTNER. ONLY QUOTES PROVIDED BY IBM AUTHORIZED RESELLERS WILL BE CONSIDERED/ACCEPTED. VENDOR MUST ATTACH/INCLUDE DOCUMENTATION SHOWING THEY ARE AN IBM AUTHORIZED RESELLER., 1, LOT; LI 003: SE Services - Provide ongoing support hours for one year from date of award. THE VENDOR MUST BE AN AUTHORIZED IBM RESELLER/PARTNER. ONLY QUOTES PROVIDED BY IBM AUTHORIZED RESELLERS WILL BE CONSIDERED/ACCEPTED. VENDOR MUST ATTACH/INCLUDE DOCUMENTATION SHOWING THEY ARE AN IBM AUTHORIZED RESELLER., 1, LOT; Option 1 Period of Performance: 09/30/2020 - 09/29/2021 LI 001: IBM Power System AC922 (8335-GTH). Provide the total price of the IBM Power System AC922 (8335-GTH) inclusive of the hardware/software detail items listed on the attached spreadsheet. The total price should be provided under this line item no. 001. *REQUIRED* - COMPLETE THE ATTACHED SPREADSHEET TO INCLUDE THE UNIT & TOTAL PRICE, IF APPLICABLE,(IN THE DESIGNATED COLUMN) OF EACH ITEM LISTED. *NOTE* - COMPLETE AND INCLUDE AS AN ATTACHMENT. THE VENDOR MUST BE AN AUTHORIZED IBM RESELLER/PARTNER. ONLY QUOTES PROVIDED BY IBM AUTHORIZED RESELLERS WILL BE CONSIDERED/ACCEPTED. VENDOR MUST ATTACH/INCLUDE DOCUMENTATION SHOWING THEY ARE AN IBM AUTHORIZED RESELLER., 1, LOT; LI 002: SE Services - Install and Configure AC922 Server. THE VENDOR MUST BE AN AUTHORIZED IBM RESELLER/PARTNER. ONLY QUOTES PROVIDED BY IBM AUTHORIZED RESELLERS WILL BE CONSIDERED/ACCEPTED. VENDOR MUST ATTACH/INCLUDE DOCUMENTATION SHOWING THEY ARE AN IBM AUTHORIZED RESELLER., 1, LOT; LI 003: SE Services - Provide ongoing support hours for one year from date of award. 15 Hours of Support Required. THE VENDOR MUST BE AN AUTHORIZED IBM RESELLER/PARTNER. ONLY QUOTES PROVIDED BY IBM AUTHORIZED RESELLERS WILL BE CONSIDERED/ACCEPTED. VENDOR MUST ATTACH/INCLUDE DOCUMENTATION SHOWING THEY ARE AN IBM AUTHORIZED RESELLER., 1, LOT; Option 2 Period of Performance: 09/30/2021 - 09/29/2022 LI 001: IBM Power System AC922 (8335-GTH). Provide the total price of the IBM Power System AC922 (8335-GTH) inclusive of the hardware/software detail items listed on the attached spreadsheet. The total price should be provided under this line item no. 001. *REQUIRED* - COMPLETE THE ATTACHED SPREADSHEET TO INCLUDE THE UNIT & TOTAL PRICE, IF APPLICABLE,(IN THE DESIGNATED COLUMN) OF EACH ITEM LISTED. *NOTE* - COMPLETE AND INCLUDE AS AN ATTACHMENT. THE VENDOR MUST BE AN AUTHORIZED IBM RESELLER/PARTNER. ONLY QUOTES PROVIDED BY IBM AUTHORIZED RESELLERS WILL BE CONSIDERED/ACCEPTED. VENDOR MUST ATTACH/INCLUDE DOCUMENTATION SHOWING THEY ARE AN IBM AUTHORIZED RESELLER., 1, LOT; LI 002: SE Services - Install and Configure AC922 Server. THE VENDOR MUST BE AN AUTHORIZED IBM RESELLER/PARTNER. ONLY QUOTES PROVIDED BY IBM AUTHORIZED RESELLERS WILL BE CONSIDERED/ACCEPTED. VENDOR MUST ATTACH/INCLUDE DOCUMENTATION SHOWING THEY ARE AN IBM AUTHORIZED RESELLER., 1, LOT; LI 003: SE Services - Provide ongoing support hours for one year from date of award. 15 Hours of Support Required. THE VENDOR MUST BE AN AUTHORIZED IBM RESELLER/PARTNER. ONLY QUOTES PROVIDED BY IBM AUTHORIZED RESELLERS WILL BE CONSIDERED/ACCEPTED. VENDOR MUST ATTACH/INCLUDE DOCUMENTATION SHOWING THEY ARE AN IBM AUTHORIZED RESELLER., 1, LOT; 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, FLC - Norfolk 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 quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Norfolk 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 quotes. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote 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 quotes, 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 announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 511210 and the Small Business Standard is 41.5M. FAR 52.247-34, F.o.b. Destination applies New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ System for Award Management 52.204-10 Reporting Subcontract Awards. Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) 52.222-36 Affirmative Action for Workers w/ Disabilities 52.232-18 Availability of Funds Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) 252.211-7003 Item Identification & Valuation (AUG 2008) -252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Buy American Act & Balance of Payments (Oct 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002)