ATTACHMENT_5_-_Vendor_Verification_Regarding_Excluded_Items.pdf
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- Attached to
- FEDMALL Multiple Award Schedule Solicitation Federal contract opportunity
- Solicitation number
- SP4708-15-R-0001
- Issued by
- Defense Logistics Agency Troop Support
About this file
This solicitation seeks to establish multiple indefinite delivery/indefinite quantity contracts for commercially available off-the-shelf items across various federal supply classes and product service codes. The Defense Logistics Agency Troop Support intends to award the contracts to support ordering through the DOD EMALL and future Next Generation e-Commerce systems. Offerors must submit catalogs using the provided Excel template detailing items, pricing, delivery terms, and other required information. The base period of awarded contracts will be one year with four one-year option periods, not to exceed five total years. The minimum order value is $100 and maximum order value is $100,000. The aggregate maximum contract value is set at $100 million. Proposals are due by the closing date with an intent to award without discussions, though the government reserves the right to hold discussions and request final proposal revisions if advantageous.
ATTACHMENT 5 - Vendor Verification Regarding Excluded Items.pdf
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Text version
ATTACHMENT 5
VENDOR VERIFICATION REGARDING EXCLUDED ITEMS
In accordance with section A.6.3.1. of solicitation SP4708-15-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 above at section A.6.2.1.
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), 11.301, and
52.211-9005, 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 $100,000.00 (or $35,000 if only
Fast Payment Procedures are utilized under the contract).
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).
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: __________________
| Offeror shall insert company name is in compliance with all: |
| Name print or type: |
| Title: |
| Company: |
| Date: |
File details come from the government source that posted it. Updated .