This is a combined Synopsis/Solicitation to satisfy the government’s requirement for commercial item(s)/service(s) VIDEO CONFERENCING per format in subpart part 12.6 as supplemented with additional information included in this solicitation. This announcement constitutes the only publication; quotes are being requested and a written solicitation will not be issued. This is a request for quotation (RFQ) and the solicitation number is M6700107Q0056 Documentation number M2013307SS00101. This solicitation is 100% set-aside for all qualified small businesses the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-05. The North American Industrial Classification System (NAICS) for this requirement is 517310 and the small business size standard is 500 employees. The purpose of this solicitation is to procure the commercial item/service listed below, in support of II MEF MHG BLDG H-21, CAMP LEJEUNE, NC 285! 42 The items/service required: Line Item 0001: Qty (001) MAKE/MODEL# 7200-22750-001 VSX8000 VIDEOCONFERENCING INCLUDES VSX 8000, POWERCAM PLUS, 2 MICROPHONE ARRAYS, IMAGESHARE II, PEOPLE + CONTENT IP, 6-WAY MMPLUS, ENGLISH REMOTE. Line Item 0002 Qty (001) MAKE/MODEL# 2200-20920960-001 POWERCAM MAIN CAMERA TO BE CAMPATIBLE WITH VSX 8000 SERIES. AND VSX 7000E TO INCLUDE 10FT/3M CABLE. LINE ITEM 0003 QTY (001) MAKE/MODEL# 2215-20730-001 VSX ADDITIONAL MICROPHONE ARRAY KIT CONTAINS ONE MICTOPHONE ARRAY. COMPATIBLE WITH VSX 8000 SERIES, VSX 7000E, VSX 7000S AND VSX 7000. INCLUDES 10FT/3M CABLE. LINE ITEM 0004 QTY (001) MAKE/MODEL# 7260-21703-001 CAMERA CABLE FOR POWERCAM 50FT/15M. INCLUDES POWER SUPPLY AND PWR-CBL-A.. LINE ITEM 0005 QTY (001) MAKE/MODEL# OTC-PM3-VSX8000 PREMIER THREE YEAR VSX8000 PARTS SHIPPED PRIORITY LEVEL SAME BUSINESS DAY PHONE SUPPORT DURING BUSINESS HRS FRIMWARE UPDATES AND UPGRADES. LINE ITEM 0006 QTY (002) 63” WIDE SCREEN PLASMA MONITOR. If further description of service i! s necessary, please email Sharon Humphrey (email listed below). Quotes other than FOB Destination will be rejected. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.212-1 Instructions to Offers. Commercial Items; FAR 52.212-3 Offeror Representations and Certifications. Commercial Items; FAR 52.212-4 Contract Terms and Conditions. Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders. Commercial Items, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate, and DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items. OFFEROR SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH T! HEIR QUOTE, these clauses can be found at www.acquisition.gov/far/inde x.html. The Offeror is required to provide their Contractors DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. DFAR 252.204-7004 (Mar 1998) Offerors are required to be registered in the Central Contractor Registration database (CCR), and Wide Area Work Flow database, FAR 252.232-7003 (DEC 2004). For WAWF-RA at http://wawf.eb.mil. WAWF Assistance 910-451-2142. For more information about registering, contact CCR Regional Assistance Center 888-227-2423 or visit their website (www.ccr.dlsc.dla.mil). Offerors must be registered prior to receiving an award for this solicitation or for any future awards. Offeror responding to this announcement shall submit their quotations in accordance with FAR 52.212-1. The closing date for this solicitation is 09 APRIL 07 by 1600, EST. Submit quotes to [email protected] or fax 910-451-2193

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