This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included with or attached to this notice. This announcement constitutes the only solicitation; responses are being requested; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation shall be posted on FEDBIZOPPS. The RFQ number is N62306-14-T-B020. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-76 and DFARS Changes Notice 20140731. It is the contractor's responsibility 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/dars/dfars/html/current/252201.htm. The NAICS code is 334111 Electronic Computer Manufacturing and the Small Business size standard is 1000 employees. The Naval Oceanographic Office, Stennis Space Center, MS, intends to issue a sole source, fixed price purchase order to Nauticomp Inc., 8 Callaghan Rd, Lindsay, ON, K9V4R4, Canada. The requirement is for: (Qty 13 Each) Display - 15" Genesis Series Display; (Qty 13 Each) Ram Mounting System for 15" Display (Qty 13 Each) Display Power Supply 115/230 VAC. Nauticomp Inc. is the manufacturer of the specified system and holds proprietary rights. The system is not available from a third party. Delivery is requested is 4 weeks ARO or as soon as possible. FOB: Destination to Stennis Space Center, MS, 39522. The Government reserves the right to make one, multiple or no award resulting from this solicitation. The following FAR provisions and clauses are applicable to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Item; FAR 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Item; FAR 52.212-4, Contract Terms and Conditions - Commercial Item; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Item; FAR 52.232-33 Payment by Electric Funds Transfer - System for Award Management; DFARS 252.225-7021 - Trade Agreements; DFARS 252.225-7001 - Buy American Act and Balance of Payments Program; DFARS 252.225-7002 - Qualifying Country Sources as Subcontractors. Quoters are reminded to include a complete copy of FAR 52.212-3 and its ALT I with quotes. Any inquiries concerning this requirement are to be submitted in writing to the Contracting Officer within 5 calendar days after publication of this notice. A determination by the Government not to compete this proposed action based upon responses to this notice is solely within the discretion of the Government. See Note 22. This announcement will close at 4:00 PM, CST on 13 August 2014. Quotes are to be submitted to
[email protected]. Oral communications are not acceptable in response to this notice. Quoters shall provide Commercial and Government Entity (CAGE) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in SAM at www.sam.gov and Wide Area Work Flow (WAWF) to be considered for award. All quotes shall include price(s), a point of contact, name and phone number, business size, and payment terms. Each response much clearly indicate the capability of the offeror to meet all specifications and requirements.