ATTACH_3_Vendor Verification Regarding Excluded Items.pdf
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- Attached to
- FedMall Solicitation Federal contract opportunity
- Solicitation number
- SP47W1-24-R0002
- Issued by
- Defense Logistics Agency
About this file
This document is an attachment to a federal solicitation for the FedMall contract. The attachment titled "VENDOR VERIFICATION REGARDING EXCLUDED ITEMS" outlines the types of items that are excluded from the proposal and associated catalog, including mandatory source items, AbilityOne and UNICOR items, non-COTS items, actively managed national stock numbers, items requiring government source inspection, and items over $35,000. The offeror must verify that their proposed catalog is compliant with these exclusions by signing and dating the attachment.
The related federal contract opportunity is Solicitation SP47W1-24-R0002 for a new FedMall contract, which will establish multiple award Indefinite Delivery Indefinite Quantity (IDIQ) contracts for commercially available off-the-shelf (COTS) items. This is a request for proposal (RFP), and a pre-proposal conference will be held for interested vendors.
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Text version
ATTACHMENT 3
VENDOR VERIFICATION REGARDING EXCLUDED ITEMS
In accordance with section B.2.2 of solicitation SP47W1-24-R-0002, 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 or essentially the same type products (see FAR 8.602 and 8.700 Policy, and FAR 8.603 and 8.704 Purchase Priorities). AbilityOne items will not be evaluated or considered under this solicitation.
• 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 SP47W1-24-R-0002.
• 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
• Body Armor
• Combat Helmets
• Services
• Surplus items and material , or refurbished products and materials
• 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: __________________
| 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 .