FLIRBOASynopsis.docx

REF: BOA N00383-13-G-005N

Starting on September 18, 2013 the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) Philadelphia entered into, on a sole source basis, a Commercial Repair Basic Ordering Agreement (BOA) for the Brite Star System used in support of the H-1 Helicopter and the FireScout Program under the authority of Federal Acquisition Regulation (FAR) 6.302-1, “Only one responsible source and no other supplies or services will satisfy agency requirements.” This is not a small business set-aside. The anticipated ceiling amount for this agreement was $26million with a five year ordering period.

The BOA is FOB Origin. Ship-to points and Defense Priorities Allocation Systems ratings will be identified on individual delivery orders.

The following is a list of some but may not be all of the part numbers to be repaired.

The applicable NAICS codes are 334412, 334210, 336413, and 334220 and the applicable FSC codes are 5998, 5885, 1680, and 5850 respectively.

The government is contracting with sole source Flir Systems Inc. (64869) 27700 SW Parkway Avenue, Wilsonville OR, 97070. The government has awarded a five year unpriced BOA with the intention of negotiating pricing as more history is acquired. The government anticipates a total of about 413 repairs over the course of five years.

These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil select NAVSUP WSS under activity; then select Business Opportunities; select Commodities. Offers received which fail to provide all data required by the source approval brochure will not be considered for award. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Gvoernment requirements, award of this requirement may be continued based on Fleet support needs.

Contractors must be SAM registered. Representations and Certifications will be collected online. Contractors should provide Representations and Certifications electronically via www.sam.gov.

Point of Contact:

Megan Kelly, 700 Robbins Avenue, Building 1 Room 2200, Philadelphia, PA 19111. For information or questions regarding this notice please contact Megan Kelly by email (Megan.E.Kelly@navy.mil) or call 215-697-2533.