The 37th Contracting Squadron is intending to award a sole-source purchase order to Windham Maier, LTD for purchase of the following: 0001 - Consew 199RB-1A - Sewing Machine with table and thread stand, 1ea; 0002 - Consew 206RB-5 - Sewing Machine with table and thread stand, 1ea; 0003 - Juki LK1900 Bartacker w/E-prom, 1ea; 0004 - Misc parts, tools, equipment (162 items), 1lot; 0005 - Rigging instruction including written test, practical/oral test, 4ea; 0006 - Sewing machine training on 3 sewing machines above, 4ea; 0007 - Custom skydiving helmet. NVertigo-V (2 Large, 1 Medium), Each w/ BH Goldmember # 3069113, HypEye D Pro (Video Ind & Control system) # 3065660, Sony HDR-CX100 Handycam Camcorder, L&B Optima LED, and Liquid5 Cookie lens w/Filter 30mm, 3ea; 0008 - Cypres2, Automatic Activation Device - Expert, 1-pin, 10ea; 0009 - L&B Alti-Track Altimeter, Black, 12 ea; 0010 - Optima Audible Altimeter Model # 3510020 Black, 10ea; 0011 - Suunto Observer ST Altimeter, Black watches, 4ea; 0012 - Harness/container Vector3 containers w/Skyhook, Magnetic riser covers, hip rings, adjustable MLW, cypres ready, gear bag. with instructions for logo removal, 3ea; 0013 - Main Canopy, Spectre 230 mains, micro lines, 3.5 SS links. PD Spectre 230, 3ea; 0014 - Freight charges. This purchase will be made under simplified acquisition procedures and Other than Full and Open Competition as authorized by FAR 6.302-1. The anticipated award date is 24 Aug 09. This notice is neither a request for competitive proposals nor a solicitation of offers. A determination by the government not to compete this requirement based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. The intent of this procurement is to award based on Sole Source requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-25 effective 22 April, 2008 and DFARS Change Notice 20080124 , Standard Industrial Code 2391, North American Industry Classification System Code 423990 and Size Standard of 500 apply to this procurement. For questions regarding this purchase, please contact TSgt Michael Brown at (210) 671-4684, e-mail:
[email protected]. Contracting Officer Mrs. Shirley M. Henderson, (210) 671-5165, e-mail:
[email protected]. The following FAR clauses and provisions apply to this requirement: 52-211-17 Delivery of Excess Quantities, 52.212-4 Contract Terms and Conditions, 52.212-5 (DEV) Full text Contract terms and Conditions required to Implement Statues or Executive Orders - commercial items, 52.247-34 - FOB Destination, 52.252-2 Clause Incorporated by Reference available at http://farsite.af.mil or www.arnet.gov, 52.252-6 Authorized Deviation in Clauses, 252.204-7004 Required CCR Registration, 252.212-7001 - (DEV) Contract Terms and Conditions, 252.232-7003 Electronic Submission of Payment Request. The Government intends to evaluate and award without discussions on this procurement. The intent of this procurement is to award based on sole source requirement. Quotes are not being requested and written solicitation will not be used. The justification for this sole source procurement is the ability to procure all required items listed in a timely manner under a single purchase request. Windham Maier, LTD currently holds an active partnership with all suppliers required to fulfill the government's needs and can provide these units immediately.