This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, 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 N5701214RC0046. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-72 and DFARS Change Notice 2014-0129. 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 333316 and the Small Business Standard is 1000. The proposed contract is to be processed as a UNRESTRICTED requirement. The Fleet Logistics Center Norfolk VA intends to procure the following: OPTASK VI AIRLANT Packup Kit Qty U/I Nikon D800 Body DSLR (Mfr # 25480) 1 EA Nikon MB-D12 Multi Power Battery Pack for D800 Camera (Mfr # 27040) 1 EA Nikon EN-EL15 Lithium-Ion Battery Power Pack (Mfr # 27011) 4 EA Nikon 70-200mm f2/8 ED VR II Lens (77mm) (Mfr # 2185) 1 EA Nikon AF-S Nikkor 200-400mm f/4G ED VR ii Lens (Mfr # 2187) 1 EA Nikon AF-S Nikkor 600mm f/4G ED VR AF Lens (Mfr # 2173) 1 EA Nikon TC-14EII 1.4x Teleconverter (Mfr # 2129) 1 EA Nikon TC-20E III Teleconverter (Mfr # 2189) 1 EA Hoya 77mm UV Haze NXT HMC filter (Mfr # ANXT77UV) 3 EA Hoya 77mm NXT Circular Polarizer Filter (Mfr # ANXT77CRPL) 3 EA Giottos Aegis Glass LCD Screen Protector for Nikon D800 (Mfr # SP8321) 1 EA Lexar 32GB SDHC Pro 400x Class 10 UHS-I (Mfr # LSD32GCTBNA400) 4 EA Delkin Devices USB 3.0 Universal Memory Card Reader (Mfr # DDREADER-42) 2 EA Kata E-702 PL Pro Light Rain Cover (Mfr # KT PL-E-702) 1 EA Kata Extension Lens Sleeve Kit (Mfr # KT PL-E-704) 1 EA Gitzo 4-Section Carbon Fiber Tripod with Ballhead (Mfr # GK2580QR) 1 EA Gitzo Series 5 Aluminum Systematic 3-Section Tripod (Mfr # GT5532S) 1 EA Gitzo Systematic Head for Series 5 Systematic Tipods (Mfr # GH5381SQR) 1 EA Gitzo GC-5100 Padded Trippod Bag (Mfr # GC5100) 1 EA LRS-18 Pocketscope w/Adapters for Nikon DSLR and Canon XF-305, Pelican Case 1 EA Pelican 1654 Waterproof 1650 Case w/Dividers (Mfr # 1650-024-110) 1 EA MACBOOK Pro, 15-inch, 2.6GHz, 1 TB, SuperDrive, Thunderbolt Display 1 EA Adobe Master Suite Collection CS5.5.x(gov volume license) 1 EA Adobe Lightroom v3.x (gov volume license) 1 EA Nero 2014 Platinum (volume license) 1 EA Camerabits Photomechanic v5 (volume license) 1 EA Norton by Symantec Anti Virus Corporate Edition (Free) 1 EA Microsoft Office Pro Plus 2010 (gov volume license) 1 EA WINZIP v17.5 (volume license) 1 EA Norton Ghost V14 9 (gov volume license) 1 EA **Labor for Acquisition, Integration, and PMO 1 LT Shipping and Handling 1 LT FOB: Destination Delivery: NO LATER THAN 14 February 2014 Method of Payment: Wide-Area Work Flow (WAWF) Please email your quotes to the Contract Specialist listed below no later than 1500, 10 February 2014. Location is NORFOLK VA 23511 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 and DFARS provisions and clauses are applicable to this procurement and are incorporated by reference: 52.211-6 Brand Name or Equal AUG 1999 52.212-4 Contract Terms and Conditions-Commercial Items SEP 2013 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders-Commercial Items (DEVIATION 2013-O0019) JAN 2014 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-28 Post-Award Small Business Program Re-representation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2014 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving AUG 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7003 Agency Office of the Inspector General DEC 2012 252.211-7003 Item Unique Identification and Valuation DEC 2013 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7000 Buy American--Balance Of Payments Program Certificate JUN 2012 252.225-7001 Buy American And Balance Of Payments Program DEC 2012 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.232-7006 252.232-7010 Wide-Area Work Flow (WAWF) Payment Instructions Levies on Contract Payments MAY 2013 DEC 2006 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Alt III Transportation of Supplies by Sea (JUN 2013) Alternate III MAY 2002 This announcement will close at 1500 (EST) on 10 February 2014. Contact the Contracting Officer for this procurement, Mr. Charles Loss, FLC-Norfolk, who can be reached at 757-443-1343 or email [email protected]. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at https://www.sam.gov/portal/public/SAM/. 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. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********

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