ATTACHMENT 3 - Vendor Verification Regarding Excluded Items.pdf

ATTACHMENT 3

VENDOR VERIFICATION REGARDING EXCLUDED ITEMS

In accordance with section A.1.3 of solicitation SP47W1-20-R-0001, it is the Offeror’s responsibility to exclude the following from the proposal and associated catalog:

• Mandatory source items; items that compete with AbilityOne and UNICOR (see FAR 8.602 and 8.700 Policy, and FAR 8.603 and 8.704 Purchase Priorities)

• Non-COTS items (see FAR Subpart 2.101 Definitions, “Commercially available off-the-shelf (COTS) item”)

• Non-DLA type items or items not falling within the scope of the listing at section A.1.2. of solicitation SP47W1-20-R-0001.

• Actively Managed National Stock Numbers (NSNs), which means all NSNs with an Acquisition Advice Code (ACC) except NSNs with an ACC of "J", "V", "Y", or no AAC value

• Items requiring Government Source Inspection

• Qualified product list and critical safety items (see DLAD 8.400-90(d)(2), and FAR 2.101)

• Services

• Surplus Items or Surplus material (see DLAD 11.301)

• Ammunition

• Tires (TACOM managed)

• Any individual item that has an offered price greater than $35,000.

• Items not in accordance with the Buy American Balance of Payments Program or Trade

Agreements (see DFARS 252.225-7001, 252.225-7021, and 225.401-70), and other Authorization Acts, Appropriations Acts, and Other Statutory Restrictions on Foreign Acquisition (see DFARS 225.70) including the “Berry Amendment” (see DFARS 225.7002-1, as implemented by 10 U.S.C. 2533a; see also DFARS 252.225-7012 and

DFARS 252.225-7015).

• NSNs shall not be used to describe any item in the proposal or associated catalog. NSNs shall not appear in any catalog field within FEDMALL.

By signing and dating below, I verify that catalog of items offered by ____________________________ [Offeror shall insert company name] is in compliance with all of the requirements stated above. I verify that the proposed items are not excluded items as defined above.

Name (print or type): __________________________________

Title: _________________________

Company: _________________________

Signature: ______________________ Date: __________________