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This requirement is an emergency non stock listed procurement
PR(s): FB20651304X777
SMALL BUSINESS SIZE STANDARD:
(a) NAICS: 335931
(b) NR OF EMPLOYEES: 500
Justification for Sole Source Acquisition:
581 SMXS/Flight E, requires a Cable (PN: 717744603-19) to connect existing test equipment to Versatile Depot Automatic Test Set (VDATS). This will be used to re-host test program sets (TPS) from the Radio-Frequency Test Station (RFTS) that is part of the Low
Altitude Navigation and Targeting Infrared for Night (LANTIRN) system to the VDATS in support of future LANTIRN depot repair. Acquisition of this kit is essential to perform this task. The Cable is manufactured by ION Corporation (1BU04). ION is the only known source for this kit who can deliver the items in accordance with project schedule requirements. ION has a proven record of supplying more than 450 kits similar to this one to customers as varied as Boeing. Tinker Air Force Base and even Robins Air Force Base.
Only quotes for new equipment will be considered.
Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is NLT 15 February 2012.
Quotations should be emailed to "[email protected]" NLT 23 November 2011, 4:00 p.m. EST.
ESTIMATED DELIVERY DATE: 15 February 2012.
The following clauses are applicable to subject solicitation (current through FAC 2005-52 dated 31 May 2011 and DFARS Change Notice 20110623, Effective 23 June 2011:
FAR 52.212-1 Instructions to Offerors
FAR 52.212-2 Evaluation-Commercial Items
FAR 52.212-3 Offeror Representations and Certifications - Commercial Items (Rev'd Aug 09) (Added: (n) Prohibition on Contracting with Inverted Domestic Corporations.)
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
FAR 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, and DFARS 252.212-7000
FAR 52.247-34 FOB Destination
DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.)
DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.)
In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors.
See FAR 52.212-3 (Revised Aug 09): By submission of its offer, the offeror represents that it is not an inverted domestic corporation and is not a subsidiary of one.
IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov.
Please call me if you have any questions.
Thank you,
Kathryn Driskell (478) 926-0165