THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED.

BUSINESS SIZE STANDARD:
(a) NAICS: 337214
(b) NR OF EMPLOYEES: 500
(c) CONTRACT TYPE: FFP

Reqirement: MIL-STD-1553 PCI Cards- 1 each Part # BU- 65569i4-300 and 1 each Part # BU-65549M2-300.

Note 22 applies - Mfr: Digital Device Corporation, OEM.
Justification for Sole Source: Must match existing Digital Mapping Interface System (DMIS), the only system matching fielded and operational software.

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 30 days ARO or earlier.

Quotations should be emailed to Malcolm Plummer ([email protected]) no later than 10 May 10, 4:00 pm EST. The anticipated award date is 21 May 10. Please do not request award status prior to this date.

The following clauses are applicable to subject solicitation (current through FAC 2005-40) dtd 22 Apr 2010, and DFARS -(DCN 20100430):

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 Jul 09) (Added: (n) Prohibition on Contracting with Inverted Domestic Corporations.)
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
FAR 52-212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, and DFARS 252.212-7000
FAR 52.225-1 Buy American Act - Supplies
FAR 52.247-34 FOB Destination
FAR 52.252-2 Clauses incorporated by reference full text of a clause maybe accessed electronically at this website:http;//farsite.hill.af.mil.
FAR 52.252- 6 1stt fill-in - DFARS / 2nd Fill-in - Chapter 2.
FAR 52.232- 33 Payment by electronic funds transfer.
DFARS 52.212-7000 - Offeror representation and Certification - Commercial Items.
DFARS 252.225-7001 - Buy American Act and balance of payments program.
DFARS 252.212- 7001 (Dev) Contract terms and conditions required to implement statutes or executive order applicable to Defense Acqusition of Commercial Items.
DFARS 252.232-7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.)
DFARS 252.204-7004 Alt A Required Central Contractor Registration
DFARS 252.232-7010 Levies on contract payments
DFARS 252.211-7003 Item Identification and Valuation (app if unit price exceeds ($5K) .

See FAR 52.212-3 (Revised Jul 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.
Oral procedures will be used for this solicitation.