59--Encoder/ Decoder Appliance

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-0376. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-53 and DFARS DPN 20110629. 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 334511 and the Small Business Size Standard is 750 employees. A determination not to compete this requirement is within the discretion of the Government. This notice is for information only. It is neither a request for proposals nor a solicitation of offers. Interested source may identify their interest and capability to respond to the requirement. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the government in future requirements. Response to this notice is not required. The government intends to solicit and negotiate with one source under the authority of FAR 6.302-1(c). Item 0001 Makito SDI Encoder Appliance- HD/SD H.264 IP Video Encoder Part# S-290E-HDSDI Quantity: 7 EA Specifications: 3GSDI, HDSDI, SDI, Composite, S-Video Input; up to 1080p60 HD Video; 150 kbps to 15 Mbps; 2ch embedded AES digital or analog audio input, 10/100/1000 Ethernet; 5VDC w/ 90-240 VAC External Power with Locking Connector Item 0002 Makito Decoder Appliance- HD/SD H.264 IP Video Decoder Part# S-290D-HD Quantity: 7 EA Specifications: HDMI and SDI (SD-SDI, HD-SDI, 3G-SDI) output; up to 1080p60 HD video or up to 1920x1080 60Hz Computer; 150 kbps to 15 Mbps; 2ch. Embedded and analog audio output; 10/100/1000 Ethernet; 5VDC w/ 90-240 VAC External Power with Locking Connector Delivery Location: Norco, CA F.O.B. Destination. Items to be received 30 days ARO. The following FAR provision and clauses are applicable to this procurement: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 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; 52.247-34, F.O.B. Destination; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items with the following clauses applicable to paragraph (b): 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; 52.222-35, Equal Opportunity for Special Disable Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52-222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disable Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.232-33, Payment by Electronic Funds Transfer- Central Contractor Registration. 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: NAVSUP 5252.232-9402, Invoicing and Payment (WAWF) Instructions. 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, to include 252.225-7001, Buy American Act and Balance of Payments Program, and 252.232-7003, Electronic Submission of Payment Requests. The Contracting Office point of contact for this requirement is Michael Oliva, who can be reached at +1 (555) 000-0000 or email contact@example.gov. All responsible sources may submit a quote which shall be considered by the agency. 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/ . Quoters should also complete their Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov.