Inactive Total Small Business Set-Aside (FAR 19.5)

Quotes are being solicited under solicitation number N6883622Q0214. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The s... Quotes are being solicited under solicitation number N6883622Q0214. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation is issued as a Request for Quote (RFQ), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to https://marketplace.unisonglobal.com and reference Buy No. 1099802. NASA SEWP V Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing NASA SEWP V contract. The contract must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's contract. Sellers must not bid more than their applicable contract ceiling price, excluding the Unison Marketplace Fee, for contract-specific items. If Unison receives notice that, due to inclusion of the Unison Marketplace Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the Unison Marketplace Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective NASA SEWP V contract AND upon approval from the soliciting Contracting officer. Information regarding NASA SEWP V contracts is available at http://www.sewp.nasa.gov. The Seller must include the SEWP Agency Handling Fee (AHF) in their line item pricing in accordance with SEWP guidelines. The Unison Marketplace Fee will be calculated based solely on the price of the goods included in the Seller's bid. The portion of the pricing (.39%) that corresponds with the SEWP AHF will be excluded from the Unison Marketplace Fee calculations. This requirement is a Small Business Set-Aside and only qualified sellers may submit quotes. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2022-05-23 12:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Special Shipping Instructions. The FLC - Jacksonville requires the following items, Brand Name Only (Exact Match), to the following: LI 001: PIVOT Case – iPad Mini 4 and iPad Mini 5 (Item No. PC-MN5-GRY-E); Brand Name Only a. Unbeatable Device Protection: Exceeds the most stringent military standards without unnecessary bulk or weight. b. PIVOT Folio Cover: 360-degree protection. Features an improved integrated kickstand for comfortable viewing at multiple angles. c. Superior Cooling Design: Only 30% of the case back directly contacts the iPad, minimizing heat transfer and allowing air circulation through vents in the bottom of the case. d. I.D. Window: Located in the back of the case, the ID window can be used to display asset tracking labels or individual contact information. e. Improved Speaker Outlets: 35% larger speaker outlet openings for improved sound quality. f. PIVOT Click-Connect: Quickly and securely attaches to any PIVOT mounting solution. ? Item will be used in the T-6, T-44, TH-57, and T-45 Naval Training Aircraft “Quoter shall provide the country of origin for the item in this CLIN”, 265, EA; LI 002: PIVOT Leg Strap (Item No. PC-LS1-BLK); Brand Name Only a. Rotating PIVOT mounting plate: Provides a wide range of device viewing orientations. b. PIVOT Click-Connect. Fully compatibility with any PIVOT case, past, present, or future. c. Two Adjustable Leg Straps: Provides a comfortable and secure fit for virtually anyone. d. Belt Tether: Provides additional security for the Leg Strap, keeping it firmly in place, even when walking. “Quoter shall provide the country of origin for the item in this CLIN”, 720, 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 https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Jacksonville intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Jacksonville is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time quotes. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a quote on https://marketplace.unisonglobal.com. Sellers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Sellers that require special considerations or assistance may contact the Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Sellers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Sellers require additional clarification, contact 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. The NAICS code is 334118 and the Small Business Standard is 1,000. FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. 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. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. 252.212-7001 Contract Terms and Conditions for Defense Acquisition of Commercial Items 252.211-7003 Item Identification & Valuation (AUG 2008) 252.211-7003 Alt 1 Item Identification & Valuation (AUG 2008) - Alt I 252.232-7010 Levies on Contract Payments (DEC 2006) DFARS 252.232-7003 Wide Area Workflow (WAWF) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, using Simplified Acquisition Procedures found at FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is N688363622Q0214 and this solicitation issued as a request for quote (RFQ). The solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-09. The small business standard for the associated NAICS code is 334118 with a size standard of 1,000. The Offeror must be actively registered in the NAICS code of 334118 at the time of closing to be considered for award of any resulting contract. Failure to be properly registered at the time and date of closing will render the quote non-responsive. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein in full text (see attachment): SUPTXT243-9400(1-92) Authorized Changes Only By The Contracting Officer; 52.212-2 Evaluation -- Commercial Items; 52.212-3 Offeror Representations and Certifications -- Commercial Items (Alt I); 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Items; 52.222-19 Child Labor—Cooperation with Authorities and Remedies (Dev 2020-O0019); 52.252-1 Solicitation Provisions Incorporated by Reference; 52.252-2 Clauses Incorporated by Reference; 52.252-5 Authorized Deviations In Provisions; 52.252-6 Authorized Deviations In Clauses; 252.211-7003 Item Unique Identification and Valuation; 252.232-7006 Wide Area Workflow Payment Instructions The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 52.203-12 Limitation on Payments to Influence Certain Federal Transactions; 52.204-7 System For Award Management; 52.204-13 System For Award Management Maintenance; 52.204-16 Commercial and Government Entity Code Reporting; 52.204-18 Commercial and Government Entity Code Maintenance; 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment; 52.212-1 Instructions to Offerors - Commercial Items; 52.212-4 Contract Terms And Conditions -- Commercial Items; 52.219- 6, Notice of Total Small Business Set-Aside (DEVIATION 2020-O0008); 52.219-6, Notice of Total Small Business Set-Aside (DEVIATION 2020-O0008) Alt I; 52.232-40 Providing Accelerated Payments to Small Business Subcontractors; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.203-7005 Representation Relating To Compensation Of Former DoD Officials; 252.204-7003 Control Of Government Personnel Work Product; 252.204-7015 Disclosure Of Information To Litigation Support Contractors; 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services – Representation; 252.204- 7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services; 252.223-7008 Prohibition of Hexavalent Chromium; 252.225-7012 Preference for Certain Domestic Commodities; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7010 Levies On Contract Payments; 252.244-7000 Subcontracts For Commercial Items And Commercial Components (DoD Contracts); 252.247-7023 Transportation Of Supplies By Sea. Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities. Representation Regarding Certain Telecommunications And Video Surveillance Services or Equipment Covered Telecommunications Equipment or Services Representation Economic Purchase Quantity-Supplies Convict Labor Previous Contracts And Compliance Reports Drug-Free Workplace Protest After Award Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information Prohibition of Hexavalent Chromium Payments in Support of Emergencies and Contingency Operations Accelerating Payments to Small Business Subcontractors Prohibition on Fees and Consideration A Dealer/Reseller Authorization Letter-- showing offerors are authorized sellers/dealers of Pivot products—is hereby required as a submittal to proposals/quotes in response to this RFQ.