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 will order supplies through the DOD EMALL and Next Generation e-Commerce systems for delivery to Department of Defense and other government customers. Offerors must submit catalogs using the provided Excel template and address electronic ordering and receipt capability. Pricing must be freight on board destination inclusive of all costs. The base period of awarded contracts will be one year with four one-year options thereafter not exceeding five years total. Awards will be made to responsible vendors providing supplies at fair and reasonable prices initially without discussions.
ATTACHMENT 5 - Vendor Verification Regarding Excluded Items
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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: |
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