Inactive

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 solic... 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 N0018920Q0537 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 2020-09. The associated North American Industrial Classification System (NAICS) code for this procurement is 334516 with a small business size standard of 1,000.00 employees. 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, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-09-10 12:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Richmond, VA 23297 The FLC - Norfolk requires the following items, Brand Name Only (Exact Match), to the following: LI 001: Bruker BRAVO Spectrometer. BRAVO-ID; Material Analyzer BRAVO. ONE (1) NEW BRUKER BRAVO HANDHELD RAMAN SPECTROMETER AND ACCOMPANYING ACCESSORIES SHALL BE PROVIDED AS FOLLOWS: - BRAVO analyzer with dedicated material identification software - Additional battery and charger - Changeable measuring tips for point-shoot mode and vials - Polystyrene reference sample (BRM400) - Calcite reference sample (BRM401) - OPUS/IR spectroscopy software and OPUS/Search on USB stick - Documentation on USB stick - Quick reference guide - Strap for carrying/holding BRAVO including tools for de/mounting - Microfiber tissue - Carrying case, Dimensions (LxWxH): 406mm x 330mm x 174mm Weight: 2.5kg - S011 BRAVO Qualification and Validation Package - Data system - S201 Docking station - S940-1 Service/installation charge, on-site - S020-MR Validation Service (for validated systems only) *NOTE: SELLERS MUST PROVIDE DOCUMENTATION FROM THE MANUFACTURER STATING THAT THE SELLER IS AUTHORIZED TO SELL/RESELL THE PRODUCTS/SERVICES.*, 1, PC; LI 002: BRAVO ACCESSORY: DOCKING STATION FOR BRAVO - S201. Docking station facilitates: - up-/downloading of data and reports onto a PC/network - internal battery compartment for charging a battery - storage position for one measuring tip - storage position for Polystyrene reference sample BRM400 - charging the battery inside BRAVO DELIVERY COMPRISES: - docking station including 1x USB A, 1x Ethernet RJ45 - power supply and power cord - Cable, RJ45, crossover, 3m - storage case, Dimensions (LxWxH): 470mm x 357mm x 176mm Weight: 2.9kg. *NOTE: SELLERS MUST PROVIDE DOCUMENTATION FROM THE MANUFACTURER STATING THAT THE SELLER IS AUTHORIZED TO SELL/RESELL THE PRODUCTS/SERVICES.*, 1, PC; LI 003: BRAVO ACCESSORY: MEASURING TIP - R422. - Measuring tip with adjustable focus position - Measuring tip for measuring samples in point-shoot-mode through packaging materials of different thickness, e.g. glass bottles. *NOTE: SELLERS MUST PROVIDE DOCUMENTATION FROM THE MANUFACTURER STATING THAT THE SELLER IS AUTHORIZED TO SELL/RESELL THE PRODUCTS/SERVICES.*, 1, PC; LI 004: DATA SYSTEMS: CS81/25+ Data System, Mini PC SPECIFICATIONS: - "Intel" processor, 3GHz or better - 4GB RAM - 500GB HDD or better - CD/DVD writer - 21.5" TFT display - USB 3.0, RJ-45 Network (1 + 1 USB-Ethernet Adapter), DisplayPort - Operating System: Windows 10 Enterprise *NOTE: SELLERS MUST PROVIDE DOCUMENTATION FROM THE MANUFACTURER STATING THAT THE SELLER IS AUTHORIZED TO SELL/RESELL THE PRODUCTS/SERVICES.*, 1, PC; LI 005: BRUKER LIBRARIES: BBART-1 Art Library Contains 164spectra of common pigments, binders, waxes, resins Note: Most of the library entries were acquired using advanced settings, as elongated integration times are often needed to achieve the necessary sensitivity. *NOTE: SELLERS MUST PROVIDE DOCUMENTATION FROM THE MANUFACTURER STATING THAT THE SELLER IS AUTHORIZED TO SELL/RESELL THE PRODUCTS/SERVICES.*, 1, PC; LI 006: S.T.JAPAN LIBRARIES: 1869429 Forensic RAMAN Spectra Database 1,702 spectra, S.T. Japan, PN:60014. *NOTE: SELLERS MUST PROVIDE DOCUMENTATION FROM THE MANUFACTURER STATING THAT THE SELLER IS AUTHORIZED TO SELL/RESELL THE PRODUCTS/SERVICES.*, 1, PC; LI 007: SERVICE CONTRACT: S9200/BRAVO-P PLATINUM service contract for BRAVO Unlimited service, repair, service parts, remote diagnostics. - To Include: one preventive maintenance (PM) visit per year and related travel costs. - OPUS software upgrade, 1 per year to be done during PM visit (hardware excluded). - Priority response time *NOTE: SELLERS MUST PROVIDE DOCUMENTATION FROM THE MANUFACTURER STATING THAT THE SELLER IS AUTHORIZED TO SELL/RESELL THE PRODUCTS/SERVICES.*, 2, PC; LI 008: Freight. *NOTE: SELLERS MUST PROVIDE DOCUMENTATION FROM THE MANUFACTURER STATING THAT THE SELLER IS AUTHORIZED TO SELL/RESELL THE PRODUCTS/SERVICES.*, 1, EA; 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, 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 Offerers 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. 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 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 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. 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 334516 and the Small Business Standard is 1000. 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/ 52.222-19 Child Labor--Cooperation with Authorities and Remedies Sellers understand that the Marketplace ranks all Bids by price; however, sellers will be evaluated by the Buyer in accordance with the basis established in the solicitation and pursuant to applicable acquisition regulations and/or departmental guidelines. The award decision is the sole discretion of the Buyer.