G
This requirement is an emergency non stock listed procurement
PR(s): FB20651244X776
SMALL BUSINESS SIZE STANDARD:
(a) NAICS: 336413
(b) NR OF EMPLOYEES: 1000
Justification for Sole Source Acquisition:
581 SMXS/Flight B, requires ITA-01,03,04, and 05 O&M Manuals to operate and maintain existing test equipment to the Versatile Depot Automatic Test Set (VDATS). This will be used to re-host test program sets (TPS) from the NH Research Power Test 8100i that is part of the
APQ-170, CP2108A and AIC-38/40 system to the VDATS in support of future depot repair. Acquisition of the O&M manuals are essential to perform this task. Manuals are required for previously manufactured ITAs by ION Corporation. ION (1BU04) is the only source for the O&M manuals that can deliver the items in accordance with project schedule requirements and has a proven record of delivering quality products.
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 23 December 2011.
Quotations should be emailed to "[email protected]" NLT 16 Sept 2011, 4:00 p.m. EST.
ESTIMATED DELIVERY DATE: 23 December 2011.
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