MODIFICATION
67 -- 360 VIDEO SYSTEMS AND TRAINING
- Notice Date
- 1/11/2017
- Notice Type
- Modification/Amendment
- NAICS
- 333316
— Photographic and Photocopying Equipment Manufacturing
- Contracting Office
- 53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001
- ZIP Code
- 92152-5001
- Solicitation Number
- N66001-17-T-7231
- Response Due
- 1/17/2017
- Archive Date
- 2/16/2017
- Point of Contact
- Point of Contact - Sylvia Paguio, Contract Specialist, 619.553.6415; Dorothy J Powell, Contracting Officer, 619-553-4455
- E-Mail Address
-
Contract Specialist
(sylvia.paguio@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The purpose of this amendment is to extend the solicitation. All other provisions of the solicitation remain unchanged. ******************************************** This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes only the solicitation. This is a Total Small Business Set Aside (FAR 52.219-6). Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a Small Business will not be considered for award. Competitive quotes are being requested under N66001-17-T-7231. This requirement is set-aside for small businesses, NAICS code is 333316 and the size standard is 1000 Employees. Basis of award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest priced technically acceptable. PLEASE NOTE: 1. Quotes and questions emailed directly to my email inbox will NOT be considered. 2. If you need assistance with the website you MUST contact the SPAWAR Helpdesk at 858-537-0644 or email at paperless.spawar@navy.mil prior to the closing date. BRAND NAME OR EQUAL CLIN 0001 CAMERA SYSTEM DESCRIPTION: CAMERA SYSTEM P/N: NONE QUANTITY: 1 DESCRIPTION: 360 HEROES MOUNT-BASIC, PRO6-VR-BUNDLE VR STARTER BUNDLE PRO6 360CAMMAN VR MEIDA MNGMT V2 VIDEO STITCH STUDIO V2 360 PLUG-N-PLAY 360H6 FOR INCLEMENT WEATHER AND HARSH ENVIRONMENTS CAMERAS - HERO 4 BLACK, CHDHX-401 X 7 = QUOTE MSRP $500 FOR ITPR. 1 CAMERA ADDED AS SPARE GO PRO REMOTE X 2 = ALLOW TURN-ON/TURN-OFF OF ALL CAMERAS VIA WIFI MEMORY CARDS FOR CAMERAS, SDSDQX-032G-AFFP-A X 14 = SANDISK EXTREME 32GB MICRO SD HC I (3). TWO SETS OF SIX CARDS AND TWO MORE AS SPARES PERIPHERALS 1 - 10 PORT USB3 HUB + (7) USB3 READERS KIT THIS READER/HUB COMBO IS A MUST FOR PULLING DATA FROM THE HERO 4 BLACK CAMERAS. USB CHARGER - 10 DEVICES AT ONCE ANKER POWERPORT 10 (60W 10-PORT USB CHARGING HUB) MULTI-PORT USB CHARGER FOR APPLE IPHONE 6 / 6 PLUS, IPAD AIR 2 / MINI 3, SAMSUNG GALAXY S6 / S6 EDGE AND MORE- RETAIL PACKAGING-(BLACK). QUOTE MSRP OF $119.99 FOR ITPR. BATTERIES AND CHARGERS FIELD KIT, AK-A1271011 X 4 = ANKER POWERCORE 20100MAH - ULTRA HIGH CAPACITY POWER BANK WITH MOST POWERFUL 4.8A OUTPUT, POWERIQ TECHNOLOGY. [SAMSUNG S6 AND NOTE 5 BATTERIES AREN'T REPLACEABLE AS WITH THE SAMSUNG TRAVEL CASE, PELICAN 1560 CASE X 5 = SMALL WHEELS AND CASE SIZE SHOULD FIT IN OVERHEAD COMPARTMENT TRIPOD, NODAL NINJA TRAVEL POLE + SAFETY KIT NODAL NINJA TRAVEL POLE + SAFETY KIT TRIPOD - GEAR PACK 1, MANFROTTO 209 MINI TRIPOD TRIPOD BASE, WEIGHTS, CLAMP SOFTWARE 2 (IN ADDITION TO 360 HEROES) KOLOR AUTOPANO VIDEO (PRO) (AV/AVP) AND AUTOPANO PRO/GIGA (APP/APG) BUNDLE. HIGH END SOFTWARE FOR THOSE THAT WANT TO TAKE THINGS FURTHER. ONE LICENSE CAN SUPPOSEDLY BE INSTALLED ON THREE SEPARATE WORKSTATIONS. CLIN 0002 GOGGLES SYSTEM DESCRIPTION: GOGGLES SYSTEM QUANTITY: 1 DESCRIPTION: GEAR VR, SM-R322NZWAXAR X 16 = 3RD GENERATION, CONSUMER RETAIL, HOLDS SAMSUNG S6 CELL PHONE. USB PORT USABLE FOR CHARGING BUT NOT FOR EXTERNAL DEVICES REQUIRING DATA FLOW. MICRO SD PRO+ 128GB MEMORY CARD W/ ADAPTER, MB-MD128DA/AM X 16 = MUST GET 128GB MEMORY EXPANSION CARD AS CELL PHONE MEMORY WILL QUICKLY BECOME FULL WITH 360-DEGREE FILM CONTENT. ALSO, MEMORY CARDS CAN BE SWAPPED AS EVEN THESE CARDS BECOME FULL. HEAD PHONES, JVC HA-RX700 X 16 = STEREO HEADPHONE MSRP SO THAT ITPRS GO THROUGH, THEN BUYER CAN SAVE MONEY BY SHOPPING. QTY: 1 EACH CLIN 0003 UNDERWATER CAMERA UNDERWATER FILMING KIT P/N: 360ABYSSKIT QUANTITY: 1 DESCRIPTION: 360ABYSSKIT INCLUDES 360ABYSS V4 AND WATER JET CUSTOMIZED PELICAN CASE. USUALLY SHIPS IN 4-6 WEEKS. CY FILTER QUANTITY 6 - URPRO CY FILTER DOME ADD-ONS GR FILTER QUANTITY 6 - URPRO GR FILTER DOME ADD-ONS SWCY FILTER QUANTITY 6 - SHALLOW WATER DOME ADD-ON FILTERS 360 HEROES STAND QTY: 1 EACH CLIN 0004 SHIPPING QTY: 1 LOT To be considered for award, the offeror certifies that the product(s) being offered is an original, new and Trade Agreements Act (TAA) compliant product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufacturer to sell the products that are the subject of this action in the US (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the US). Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in their original packaging. By making an offer, offeror also consents to no cost cancellation of the non-compliant awarded items if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturer or that offeror was not authorized by the manufacturer to sell the product in the US, or that the product is in some manner not TAA compliant. " Vendors: Make sure to reference the following information in the quote: a. Dun & Bradstreet number b. Cage Code c. Business Size/ NAICS Code: d. RFQ Number N66001-17-T-7231 e. Requested Delivery date: 30 days after receipt of order (ARO) f. Preferred method of shipment: FOB Destination. Ship to Address: 55360 HULL STREET BLDG A33 SAN DIEGO, CA 92152-5001 This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-81 (08/03/2015) and Defense Federal Acquisition Regulation Supplement (DFARS), June 26, 2015. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The following clauses shown below can be accessed in full text at www.farsite.hill.af.mil/: 52.204-2, Security Requirements 52.204-6, Data Universal Numbering System (DUNS) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.212-1, Instructions to Offerors ? Commercial Items 52.212-2, Evaluation ? Commercial Items 52.212-3, 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 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items (Deviation 2013-O0019) (July 2014) 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post-Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor?Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)) 52.223-15, Energy Efficiency In Energy-Consuming Products 52.223-16, Acquisition of EPEAT-Registered Personal Computer Products 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer?System for Award Management 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.239-1, Privacy or Security Safeguards 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7000, Disclosure of Information 252.204-7004 Alternate A, System for Award Management 252.204-7012, Safeguarding of Unclassified Controlled Technical Information 252.209-7998, Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law. 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law 252.212-7000, Offeror Representations and Certifications--Commercial Items 252.225-7001, Buy American and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Workflow Payment Instructions 252.203-7998 - Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements? Representation. (DEVIATION 2015-O0010) PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS? REPRESENTATION (DEVIATION 2015-O0010) (FEB 2015) (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113- 235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (End of provision) This RFQ closes January 11, 2017 at 10:00 AM, Pacific Standard Time (PST). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil under SSC Pacific/Simplified Acquisitions/N66001-17-T-7231. All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.
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