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The Government intends to issue a sole-source, firm-fixed price contract to procure a total of 127 each of SAFRAN FADEC ETF40B, NIIN: 016177948, Part Number: 300-30153-02. VERICOR POWER SYSTEMS (1N8S8) is identified as the approved source of supply. There are no authorized substitutes of this item. This is the only item that meets performance and compatibility requirements. The solicitation number/identifier for this procurement is SPRMM1-18-R-YG29 and is being issued as a request for pricing. All responsible sources may submit a proposal/quotation for this exact item; or a capability statement which shall be considered by the agency for future procurements. Response date for proposal is July 6, 2018.
This procurement is being conducted using the Simplified Acquisition Procedures authorized in FAR Part 13.5, Test Program for Certain Commercial Items. The solicitation/award will incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-95 (Effective 19 Jan 2017). The North American Industry Classification System (NAICS) code is 335312. The Small Business Size Standard for this code is 1000.
THIS COMBINED SYNOPSIS/ SOLICITATION IS BEING ISSUED UNDER THE SPECIAL EMERGENCY PROCUREMENT AUTHORITY PER FAR 5.202(a)(2)
APPROVED SOURCE: VERICOR POWER SYSTEMS
NSN: 6110 016177948
P/N: 300-30153-02
QTY: 127 EA
ISO9001 HIGHER LEVEL INSPECTION REQUIRED
MIL-STD-2073 Packaging required
Delivery: W25G1U, W62G2T
FOB: Origin
Point of Contact:
Sean McDonnell
DLA Maritime-Mechanicsburg Contract Specialist
The full text of a FAR provision or clause may be accessed electronically at www.farsite.af.mil. The following provisions will be included in the established agreements:
FAR 52.212-1 - Instructions to Offerors -- Commercial, applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Price, Payment terms, Any discount terms, F.O.B. Origin, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration.
FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. Offerors shall submit a completed copy of the provision at 52.212-3 with its offer unless Online Reps and Certs are utilized within the System for Award Management (SAM) and are accurate, current and complete.
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
FAR 52.219-1, Small Business Program Representation
FAR 52.219-26, Small Disadvantaged Business Participation Program - Incentive Subcontracting
FAR 52.219-8, Utilization of Small Business Concerns
FAR 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products
FAR 52.222-21, Prohibition of Segregated Facilities
FAR 52.222-3, Convict Labor
FAR 52.222-35, Equal Opportunity for Veterans
FAR 52.222-36, Equal opportunity for Workers with Disabilities
FAR 52.222-37, Employment Reports on Veterans
FAR 52.222-40, Notification of Employee Rights under the National Labor Relations Act
FAR 52.225-13, Restriction on Certain Foreign Purchases
FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran - Representation and Certifications
FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management
FAR 52.246-2, Inspection of Supplies - Fixed Price
FAR 52.246-15, Certificate of Conformance
FAR 52.202-1, Definitions
FAR 52.203-3, Gratuities
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
FAR 52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
FAR 52.204-7, System for Award Management
FAR 52.209-7, Information Regarding Responsibility Matters
FAR 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use
DFARS 252.204-7004 ALT A, System for Award Management
DFARS 252.204-7011, Alternative Line Item Structure
DFARS 252.205-7000, Provision of Information to Cooperative Agreement Holders
DFARS 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law
DFARS 252.211-7003, Item Unique Identification and Valuation
DFARS 252.225-7000, Buy American - Balance of Payments Program Certificate
DFARS 252.225-7001, Buy American and Balance of Payments Program
DFARS 252.225-7012, Preference for Certain Domestic Commodities
DFARS 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools
DFARS 252.225-7016, Restriction on the Acquisition of Ball and Roller Bearings
DFARS 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales
DFARS 252.225-7028, Exclusionary Policies and Practices of Foreign Governments
DFARS 252.225-7035, Buy American - Free Trade Agreements - Balance of Payments Certificate
DFARS 252.232-7003, Electronic Submission of Payment Requests & Receiving Reports
DFARS 252.232-7006, Wide Area Workflow Payment Instructions
DFARS 252.243-7002, Requests for Equitable Adjustment
DFARS 252.247-7023, Transportation of Supplies by Sea
DFARS 252.247-7024, Notification of Transportation of Supplies by Sea
NAVSUPWSSBA02, Commercial Item Procurement Notice - Award
NAVSUPWSSBA03, Commercial Item Procurement Notice - Solicitation
NAVSUPWSSEA03, Higher-Level Contract Quality Requirement
NAVSUPWSSEA05, Inspection and Acceptance of Supplies
NAVSUPWSSFA03, Transportation Assistance
NAVSUPWSSGA02, Note for Contractor/Administrative Contracting Officer (ACO)
NAVSUPWSSLA19, Consignment Instructions
NAVSUPWSSHA10, Alternate Offers Clause