공고명: VOLTAGE STANDARD

게시일: 2018/05/09

마감일: 2018/06/07

수행지역: 미국

카테고리: 31 - 제조부품

공고내용

Solicitation Number :

SPRMM118RYE20

Notice Type :

Combined Synopsis/Solicitation

Synopsis :

Added: May 03, 2018 12:39 pm Modified: May 07, 2018 2:18 pmTrack Changes
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Government intends to issue a sole-source, firm-fixed price contract to procure a total of 79 each of Voltage Standard, NSN: 7ZH 6625 014972037, Part Number: 5790B/AN OPT3.  Fluke Electronics Corp (4U744) 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-YE20 and is being issued as a request for Proposal (RFP).  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.  This procurement is being conducted using the Simplified Acquisition Procedures authorized in FAR Part 13.5, Test Program for Certain Commercial Items. The solicitation/award will incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-95 (Effective 19 Jan 2017). The North American Industry Classification System (NAICS) code is 334412. The Small Business Size Standard for this code is 750.   NSN: 7ZH 6625 014972037 P/N: 5790B/AN OPT 03 TOTAL QTY: 79 each (100% OPTION PRICING REQUESTED) Description: VOLTAGE STANDARD PACKAGING: MIL-STD-2073 HIGHER LEVEL INSPECTION (ISO9001 OR EQUIVALENT) REQUIRED FOB: Origin     Point of Contact: Sean McDonnell DLA Maritime-Mechanicsburg Contract Specialist Sean.mcdonnell@dla.mil 717-605-1838     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 NAVSUPWSSEA05, Inspection and Acceptance of Supplies NAVSUPWSSFA03, Transportation Assistance NAVSUPWSSGA02, Note for Contractor/Administrative Contracting Officer (ACO) NAVSUPWSSLA19, Consignment Instructions NAVSUPWSSHA10, Alternate Offers Clause

Contracting Office Address :

P O Box 3990 Columbus, Ohio 43218-3990 United States

Primary Point of Contact. :

Sean McDonnell

sean.mcdonnell@dla.mil

원본 URL: https://www.fbo.gov/?s=opportunity&mode=form&id=2903d7c0b4d5dc8c55c6d499708acecd&tab=core&_cview=1