Nikon D3S 12MP FX d-SLR camera body

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00244-11-T-00246. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-50 and DFARS Change Notice 20110518. 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 443130 and the Small Business Standard is $7. The proposed contract is 100% set aside for small business concerns. The proposed contract action is for a brand name only. The brand name and model number of the product(s) are: NIKON D3S 12MP FX D-SLR Camera Body. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached. The Fleet Industrial Supply Center San Diego (FISCSD) requests responses from qualified sources capable of providing:



CLIN 0001 NIKON D3S 12MP FX D-SLR Camera Body, 20 (twenty) Each supplied with (minimum) following items:



- D3 Body

- EN-EL4a Rechargeable Li-ion Battery

- MH-22 Quick Charger; UC-E4 USB Cable

- EG-D2 Audio Video Cable; AN-d3 Camera Strap

- BF-1A Body Cap; BS-2 Accessory Shoe Cap

- DK-17 Eyepiece; BL-4 Battery Chamber Cover

- USB Cable Clip; Nikon Software Suite CD-ROM



Delivery is July 11, 2011; Delivery Location is Fleet Imaging Command Pacific, Bldg 251 Saufley Road, NAS North Island, San Diego, CA 92135; FOB Destination applies.

Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement:



52.212-1, Instructions to Offerors - Commercial Items;

52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items;

52.212-4, Contract Terms and Conditions - Commercial Items;

52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.219-6, Notice of Total Small Business Set-Aside; 52.222-3, Convict Labor; 52.222-19, Child Labor;

52.222-21, Prohibition of Segregated Facilities; 52.222-35, Equal Opportunity; 52.225-3, Buy American Act; and 52.232-33, Payment by Electronic Funds Transfer.

Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes.

All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are:

DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items;

DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.225-7001, Buy American Act and Balance of Payment Program.



This announcement will close at 12 am PST June 5, 2011. Contact Isabelito M. Cabana who can be reached at 619-532-2557 or email Isabelito.cabana@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.

Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. (Note: No gray market merchandize will be accepted.)



Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ .



All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Submit quote via email to Isabelito.cabana@navy.mil. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.





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