Gyro, ring laser

Added: Jun 21, 2018 11:11 am Modified: Jun 29, 2018 9:06 amTrack Changes

A 100% option is being added to this annoucement for all 3 NSN's for up to 180 days after date of award.  The following clauses have been added.  52.217-5 and 52.217-6.
 An option provision has been included in this solicitation in the event the Government has additional requirements prior to or after issuance of the award. This option provision will authorize the Government to add the additional quantity, up to the percentage cited, to the order at time or award or via modification after award without having to resolicit.

It is requested that pricing be submitted on the option provision, which is shown on the schedule page as a separate item.

Evaluation for award of the proposed requirement will be based upon the lowest aggregate total price submitted for the total quantity, inclusive of the option provision.

The Government intends to issue a sole-source, firm-fixed price contract to procure a total of the following:

 

78 each of Gyro Ring Laser, NIIN:  016236425, p/n GG1342 AE 44

78 each of Gyro Ring Laser, NIIN:  016236437, p/n GG1342 AE 45

78 each of Gyro Ring Laser, NIIN:  016236432, p/n GG1342 AE 46

Honeywell International Inc (94580) is identified as the approved source of supply.  There are no authorized substitutes of this item.  This is the only item that meets performance and compatibility requirements.  The solicitation number/identifier for this procurement is SPRMM1-18-R-HB15 and is being issued as a request for pricing.  All responsible sources may submit a proposal/quotation for this exact item; or a capability statement which shall be considered by the agency for future procurements. 

The North American Industry Classification System (NAICS) code is 334511. The Small Business Size Standard for this code is 1500.

APPROVED SOURCE: Honeywell International (94580)

1. NSN: 6615-016236425

P/N: GG1342 AE 44

QTY: 78 EA

2. NSN: 6615-016236437

P/N: GG1342 AE 45

QTY: 78 EA

3. NSN: 6615-016236432

P/N: GG1342 AE 46

QTY: 78 EA

Standard Government Inspection/ Acceptance at Source

MIL-STD-2073 Packaging required

Description:  GRYO RING LASER

Delivery:  Q99714

FOB: Origin

POINT OF CONTACT:  ADRIENNE HAWKINS DLA MARITIME MECHANICSBURG

Adrienne.hawkins@dla.mil

 

The full text of a FAR provision or clause may be accessed electronically at www.farsite.af.mil.  The following provisions will be included in the established agreements:

 

FAR 52.212-1 - Instructions to Offerors -- Commercial, applies to this acquisition.  The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number  of Offeror; Price, Payment terms, Any discount terms, F.O.B. Origin, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration.

 

FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items.  Offerors shall submit a completed copy of the provision at 52.212-3 with its offer unless Online Reps and Certs are utilized within the System for Award Management (SAM) and are accurate, current and complete.

 

FAR 52.212-4, Contract Terms and Conditions -- Commercial Items

FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items

FAR 52.219-1, Small Business Program Representation

FAR 52.219-26, Small Disadvantaged Business Participation Program – Incentive Subcontracting

FAR 52.219-8, Utilization of Small Business Concerns

FAR 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products

FAR 52.222-21, Prohibition of Segregated Facilities

FAR 52.222-3, Convict Labor

FAR 52.222-35, Equal Opportunity for Veterans

FAR 52.222-36, Equal opportunity for Workers with Disabilities

FAR 52.222-37, Employment Reports on Veterans

FAR 52.222-40, Notification of Employee Rights under the National Labor Relations Act

FAR 52.225-13, Restriction on Certain Foreign Purchases

FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran – Representation and Certifications

FAR 52.232-33, Payment by Electronic Funds Transfer – System for Award Management

FAR 52.246-2, Inspection of Supplies – Fixed Price

FAR 52.246-15, Certificate of Conformance

FAR 52.202-1, Definitions

FAR 52.203-3, Gratuities

FAR 52.203-6, Restrictions on Subcontractor Sales to the Government

FAR 52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

FAR 52.204-7, System for Award Management

FAR 52.209-7, Information Regarding Responsibility Matters

FAR 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use

DFARS 252.204-7004 ALT A, System for Award Management

DFARS 252.204-7011, Alternative Line Item Structure

DFARS 252.205-7000, Provision of Information to Cooperative Agreement Holders

DFARS 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law

DFARS 252.211-7003, Item Unique Identification and Valuation

DFARS 252.225-7000, Buy American – Balance of Payments Program Certificate

DFARS 252.225-7001, Buy American and Balance of Payments Program

DFARS 252.225-7012, Preference for Certain Domestic Commodities

DFARS 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools

DFARS 252.225-7016, Restriction on the Acquisition of Ball and Roller Bearings

DFARS 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales

DFARS 252.225-7028, Exclusionary Policies and Practices of Foreign Governments

DFARS 252.225-7035, Buy American – Free Trade Agreements – Balance of Payments Certificate

DFARS 252.232-7003, Electronic Submission of Payment Requests & Receiving Reports

DFARS 252.232-7006, Wide Area Workflow Payment Instructions

DFARS 252.243-7002, Requests for Equitable Adjustment

DFARS 252.247-7023, Transportation of Supplies by Sea

DFARS 252.247-7024, Notification of Transportation of Supplies by Sea

NAVSUPWSSBA02, Commercial Item Procurement Notice – Award

NAVSUPWSSBA03, Commercial Item Procurement Notice – Solicitation

NAVSUPWSSEA03, Higher-Level Contract Quality Requirement

NAVSUPWSSEA05, Inspection and Acceptance of Supplies

NAVSUPWSSFA03, Transportation Assistance

NAVSUPWSSGA02, Note for Contractor/Administrative Contracting Officer (ACO)

NAVSUPWSSLA19, Consignment Instructions

NAVSUPWSSHA10, Alternate Offers Clause