Replacement and upgrade the communication cameras security equipment, installation and components.

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. Competitive quotes are not being requested and a written solicitation will not be issued. The NAVSUP Fleet Logistics Center Jacksonville intends to procure on a sole source basis, under a firm fixed priced contract with Honeywell Technology Solutions, Inc the physical security perimeter and monitoring upgrade system, located at Naval Station Mayport, Security Department, Florida. Reference solicitation number N68836-12-R-0106 when replying to this Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition and Defense Federal Acquisition Regulations.

The North American Industry Classification System (NAICS) code is 561621 and the business size standard is $12.5 mil.

This acquisition is for replacement of communication security equipment, installation of supplies/components, test all equipment, verify working order, and provide operator training and equipment manual for all newly installed systems manufactured by Honeywell Technology Solutions, Columbia, MD. The requirement covers the following Contract items:



Gate House/Physical Security (CCTV/DVR)

DESCRIPTION UNIT OF ISSUE QUANTITY

Boring/Trenching (3" HDPE) FT 350

Handhole EA 5

Cable/Coas, underground duct (1000' Roll) FT 10

Conduit/Infrastructure LOT 1

Camera, Color, Day/Night, PTZ Dome EA 1

Camera Mount EA 1

Digital Video Recorder, 32 Channel, 2Tb EA 1

Video Monitor, 32' EA 1

Video Monitor Mount EA 1

Misc.

Installation Materials LOT 1

24VAC Transformer EA 1

Enclosure/Backpanel/Lock EA 1

Video/Data Surge Supressor EA 1

Harbor Waterside/Runway Camera

DESCRIPTION UNIT OF ISSUE QUANTITY

Boring/Trenching (2" HDPE) (to existing ductbank) FT 1700

Handhole EA 6

Enclosure/Backpanel/Lock EA 3

Fiber Cable, underground duct, 12 fiber, single mode FT 5000

Power Supply, 12VDC, 5A EA 1

Power Supply, 24VDC, 10A EA 1

Video/Data Surge Protector EA 2

1" Inner Duct, ribbed, pull line FT 5000

2-Channel Video/Data Multiplexer EA 1

Camera, CCD/Thermal Imager w/mount100mm-ED EA 0

ICC Cable, 40' EA 0

Cable/Wire/Jumpers LOT 1

Conduit/Infrastructure LOT 1

Grounding Rod/Cable LOT 1

Fiber WIC Box EA 1

Landscape/Restoration Materials LOT 1



Building 48A (Fiber/Signal Distribution)

DESCRIPTION UNIT OF ISSUE QUANTITY

2-Channel Video/Data Multiplexer EA 3

Equipment Enclosure/Backopanel/Lock EA 2

12VDC Power Supply EA 1

Fiber WIC Box EA 1

Video Splitter EA 2

Cable/Wire/Jumpers LOT 1

Conduit/Infrastructure LOT 1

Misc Installation Materials LOT 1



Harbor Operations (Harbor Camera Monitor & Control)

DESCRIPTION UNIT OF ISSUE QUANTITY

2-Channel Video/Data Multiplexer EA 1

Equipment Enclosure/Backpanel/Lock EA 1

12VDC Power Supply EA 1

Video Monitor, 32" EA 1

Video Monitor Mount EA 1

Desktop Joystick Controller EA 1

Video Quad Unit EA 1

Cable/Wire/Jumpers LOT 1

Conduit/Infrastructure LOT 1

Misc Installation Materials LOT 1



Physical Security (Harbor Camera Monitoring)

DESCRIPTION UNIT OF ISSUE QUANTITY

2-Channel Video/Data Multiplexer EA 1

Equipment Enclosure/Backpanel/Lock EA 1

12VDC Power Supply EA 1

Cable/Wire/Jumpers LOT 1

Conduit/Infrastructure LOT 1

Misc Installation Materials LOT 1



The following provisions and clauses apply: Provision 52.252-1 Solicitation Provisions Incorporated by Reference.

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. (End of Provision) Provision 52.212-1, Instructions to Offers--Commercial; 52.212-3 and its ALT I offeror representations and certifications- commercial items. Clause 52.212-4, Addendum to FAR 52.212-4: Paragraph (o) Warranty- Add: additionally, the Government will accept the contractors commercial warranty. Contract Terms and Conditions--Commercial Items; clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.222-21 Prohibition of segregated facilities, 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for Handicapped Workers; 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era); Clause 52.232-33, Mandatory information for electronic funds transfer payment; clause 52.219-6 Total small Business set-aside, and The following DFARs clauses apply to this acquisition: 252.204-7004 Central Contractor Registration, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items (including 252.225-7001 Buy American Act and Balance of Payment Program).

Registration in the Central Contractor Registration (CCR) Database is requirements for award go to www.ccr.gov to register. The full text of the Federal Acquisition Regulation (FAR) can be accessed on the internet at www.arnet.gov/far. Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) company’s complete mailing and remittance addresses, 2) discounts for prompt payment if applicable 3) cage code, 4) Dun & Bradstreet number, 5) Taxpayer ID number. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer.

Direct all questions regarding this requirement via e-mail to the POC identified in this synopsis. Any response or offer to this solicitation past the quote closing time and date will not be considered. All offers must meet all specifications and/or provide applicable certifications or their offer will not be considered.

The quotation must be received no later than 11:00 am EDT, September 24, 2012. Quotations must be in writing and may be faxed or e-mailed to the following. Attn: Juan Hernandez, NAVSUP Fleet Logistics Center Jacksonville, 110 Yorktown Ave 3rd Floor NAS Jacksonville, 32212-0097, E-Mail: Juan.P.Hernandez@navy.mil. Fax 904-542-1096, telephone 904-542-4838.