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 in this notice. The solicitation number is W90V71629001000 and is issued as a request for quote. The associated North American Industrial Classification System (NAICS) code for this procurement is 511210 and the small business size standard is $38.5 million. This requirement will being solicited as a small business set-aside. The Utah Army National Guard Purchasing and Contracting office has a requirement to fill for a iOSx Multiple Device Management (MDM) System. The MDM System will conform to the following standards and a J&A is attached to this solicitation: 500 each, Casper Suite for iOS Perpetual License, Tech Data Part number 12024322; 500 each, Casper Suite for iOS Perpetual Maintenance, Tech Data Part Number 12024267; 1 each, JumpStart 4 + 4 Remote iOS, Tech Data Part Number 12024318; and Training Pass - Organization, Tech Data Part Number 12024876. This requirement is for a base plus four option years (contract not to exceed 5 years) and all quotes must include pricing for the base and the seperate option years (pricing should be identified as base or option year and not simply be a combined total). This is a brand name and model sole source, and is necessary to provide consistency with the product being used byt the Defense Language Institute. The sole source justification is attached. The award will be made based on best value to the government with price being the primary concern, and delivery will also be considered. The government reserves the right to award to other than lowest quote under best value. Questions: Interested vendors may submit questions to
[email protected] and questions must be submitted in sufficient time to respond prior to the closing date and time of this solicitation. Late questions will not be an acceptable reason to justify extending the due date of this solicitation. System for Award Management (SAM) Registration: the responding companies must be registered in SAM and be in good standing. Shipping is FOB Destination CONUS. New Equipment Only. No used or remanufactured products will be accepted. Companies responding must comply with the following commercial item terms and conditions: FAR 52.252-1, FAR 52.212-1, FAR 52.212-3, and FAR 52.211-6. The following clauses and provisions also apply to this solicitation: FAR 52.212-4 Contract Terms and Conditions Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items FAR 52.204-10 Reporting Executive Compensation and First Tier Subcontract Awards FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-36 Affirmative Action for Workers with Disabilities FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management FAR 52.233-4 Applicable Law for Breach of Contract Claim DFARS 252.204-7004 Alternate A System for Award Management DFARS 252.211-7003 Item Identification and Valuation DFARS 252.225-7002 Qualifying Country Sources as Subcontractors DFARS 252.232-7010 Levies on Contract Payments DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.225-7001 Buy American Act and Balance of Payment Program DFARS 252.225-7036 Buy American Act - Free Trade Agreements Balance of Payments Program DFARS 252.232-7003 Electronic Submission of Payment Requests DFARS 252.247-7023 Primary and Alt III, Transportation of Supplies by Sea Wide Area Workflow: WAWF is the method of electronically submitting and processing invoice and payments. Firms responding must be registered to invoice through WAWF.