VIDEO SURVIELLANCE AND SECURITY SYSTEM

Combined Synopsis/Solicitation Notice of Intent to Sole Source Solicitation Number: N68094-13-T-0063 Purchase Description: BERGELECTRIC CORP. This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This notice/announcement provides intent to award a "Sole Source" procurement. The Navy Hospital Camp Pendleton (NHCP), Material Management Department, Contracting Division is issuing this combined synopsis/solicitation, N6809413RC40436, as a Notice of Intent to Sole Source IAW FAR Part 5, Publicizing Contract Actions; 12, Acquisition of Commercial Items; & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is "333316", with a small business standard of "1000" employees. The Government intends to award a Commercial Firm Fixed-Price Sole Source Award to contractor "BERGELECTRIC CORP". The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-69 effective September 3, 2013 and Defense Federal Acquisition Regulation Supplement DPN 20130909 effective September 9, 2013. The Sole Source Justification is attached. DESCRIPTION OF ITEMS/SERVICES: All CLIN's F.O.B. Destination. CLIN 0001: Furnish installation, configuration and training of video surveillance and security system inside the Main Pharmacy located at Bldg H-200 Replacement Naval Hospital Camp Pendleton (new hospital). ITEM 0001: Quantity 1 LOT: (2) HP 24 Port POE Switches Part # J8692AZ MANUFACTURER: HP;(1) Rack Mounted 2200VA UPS Part # PR2200SWRM2U MANUFACTURER: CYBER POWER;(1) BCD Video NVR 6TB Storage Part # VSS310-6TB-24ACS MANUFACTURER: HP;(1) Samsung 23" LED Monitor Part # B2330 MANUFACTURER: Samsung; (1)1500VA UPS Part # PR1500LCDRT2UTAA MANUFACTURER: CYBER POWER; (1) Patch Panel Part # BELF4P63848AB5 MANUFACTURER: BELKIN;(1) Emergency circuit for security equipment for NVR; (1) 4 hour training session for using authority ITEM 0002: Quantity 29 EA: Axis Indoor Fixed 1MP Dome Camera mounting plate adapter (labor included) MANUFACTURER: AXIS COMMUNICATIONS PART/ITEM NUMBER: 0352-001 ITEM 0003: Quantity 2 EA: Axis Indoor PTZ 5MP Dome Cameras and mounting plate adapter (labor included) MANUFACTURER: AXIS COMMUNICATIONS PART/ITEM NUMBER: 0511-001 ITEM 0004: Quantity 1 EA :Axis Indoor PTZ Dome Camera and mounting plate adapter (labor included) MANUFACTURER: AXIS COMMUNICATIONS PART/ITEM NUMBER: 0511-001 ITEM 0005: Quantity 1 EA: Video Intercom System with door release at the double doors on the south west corner (labor included) MANUFACTURER: AIPHONE PART/ITEM NUMBER: IS-DVF-HID-I ITEM 0006: Quantity 1 LOT: Relocate Five (5) existing Cameras TOTAL PRICE: tiny_mce_marker________________________ DELIVERY DATE AND PERIOD OF PERFORMANCE(S): September 30, 2013 - December 31, 2013 PLACE OF DELIVERY: Naval Hospital Camp Pendleton Ferdinand Caballero Bldg: H-200 Camp Pendleton, 92055-5191 Responses/quotes MUST be received no later than September 25, 2013; 11:00 AM (Pacific Daylight Time). Forward responses by e-mail to contact@example.gov or fax to +1 (555) 000-0000. Due to technical issues, please allow additional time if you're using electronic means. Offers, Challenges, and/or Capability Statements received in respond to this notice will not be used to determine an alternate awardee other than the proposed sole source contractor, responses will only be used by the Contracting Officer to determine whether to proceed with the proposed sole source procurement. For competition purposes this procurement would be posted as an Unrestricted Procurement. Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to: https://www.sam.gov/portal/public/SAM/ APPLICABLE FAR CLAUSES: (1) FAR 52.212-1 (Instructions to Offerors - Commercial Items) (JUL2013): (2) FAR 52.212-2: Evaluation - Commercial Items (JAN1999): Award will be made to the contractor who is deemed responsible in accordance with the Federal Acquisition Regulation (FAR) and whose offer represents the lowest priced technically acceptable offer using the following evaluation criteria: (a) Technical Capability: Meets Sole Source Government requirement/specifications as identified within each CLIN or attached Performance Work Statement (PWS) or Statement of Work (SOW). For supplies and equipment the Government will consider offers/quotes only from "authorized distributors/resellers" of the offered manufacturers. (b) Price: No additional information from the offeror will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices. (c) Past Performance: Will be evaluated as Acceptable or Unacceptable based on past performance information obtained from any other sources available to the Government, to include, but not limited to, the Past Performance Information Retrieval System (PPIRS). In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will not be evaluated favorably or unfavorably on past performance. Past Performance Evaluation Ratings Rating Description Acceptable Based on the offeror's performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror's performance record is unknown. Unacceptable Based on the offeror's performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort. (3) Offers/Quotes must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (AUG2013) or indication that offeror representations and certifications are in System for Award Management (SAM). (4) FAR 52.212-4 (Contract Terms and Conditions - Commercial Items) (JUL2013) (5) FAR 52.212-5: Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (DEVIATION) (SEPT2013) OTHER CLAUSES, TERMS, AND CONDITIONS: INVOICING INSTRUCTIONS - MANDATORY: SUP 5252.232-9402 INVOICING AND PAYMENT (WAWF) INSTRUCTIONS (April 2008) (a) Invoices for goods received or services rendered under this contract shall be submitted electronically through Wide Area Work Flow -- Receipt and Acceptance (WAWF): (1) The vendor shall have their cage code activated by calling +1 (555) 000-0000. Once activated, the vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the Internet at http://www.wawftraining.com. Additional support can be obtained by calling the NAVY WAWF Assistance Line: 1-877-251-WAWF (9293). (2) WAWF Vendor "Quick Reference" Guides are located at the following web site: http://acquisition.navy.mil/rda/home/acquisition_one_source/ebusiness/don_ebusiness_solutions/wawf_overview/vendor_information) (3) Select the invoice type within WAWF as specified below. Back up documentation (such as timesheets, receiving reports etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. Total limit for each file is not to exceed 2MB. Multiple attachments are allowed. (b) The following information, regarding invoice routing DODAAC's, must be entered for completion of the invoice in WAWF: (c) Contractors approved by DCAA for direct billing will not process vouchers through DCAA, but may submit directly to DFAS. Vendors MUST still provide a copy of the invoice and any applicable documentation that supports payment to the Acceptor/Contracting Officer's Representative (COR) if applicable. Additionally, a copy of the invoice(s) and attachment(s) at time of submission in WAWF must also be provided to each point of contact identified in section (d) of this clause by email. If the invoice and/or receiving report are delivered in the email as an attachment it must be provided as a .PDF, Microsoft Office product or other mutually agreed upon form between the Contracting Officer and vendor. Routing Table WAWF Invoice Type COMBO Contract Number N/A Delivery Order Number N/A Issuing Office DODAAC N68094 Admin Office DODAAC N68094 Inspector DODAAC (usually only used when Inspector & Acceptor are different people) N/A Ship To DoDAAC (for Combo), Service Acceptor DODAAC (for 2 in 1),Service Approver DODAAC (Cost Voucher) N68094 Acceptance At Other N68094 Local Processing Office (Certifier) N68094 DCAA Office DODAAC (Used on Cost Voucher's only) N/A Paying Office DODAAC HQ0248 Acceptor/COR Email Address N/A (d) For each invoice / cost voucher submitted for payment, the contractor shall include the following email addresses for the WAWF automated invoice notification to the following points of contact: Name Email Phone Role Ferdinand Caballero contact@example.gov Requesting Activity Ferdinand Caballero contact@example.gov,mil WAWF Acceptor