This requirement is an emergency non stock listed procurement PR(s): FB206512691547 SMALL BUSINESS SIZE STANDARD: (a) NAICS: 332116 (b) NR OF EMPLOYEES: 500 The purchase of: (a) Potentiometer PN: 85011020-02 Qty: 5 Justification for Sole Source Acquisition: An urgent requirement exists in the 567th Electronics Maintenance Squadron for the purchase of five Potentiometers required for the production of end-items on the APN 232 Height Indicator. MOOG Components Group, Atlanta, Ga. (CAGE 1K426) is the most reasonably has the shortest procurement time to satisfy the government's requirements. The Potentiometers are used in repair of the Height Indicator on the APN 232 System. Without new Potentiometers (PIN 8501 1020-02), the Height Indicator cannot be made serviceable thus resulting in a work stoppage on the ARN 232 System. According to recent procurement the current replacement percentage of Potentiometer is five percent. In an effort to remove or overcome barriers to competition in the future the market will be scanned for new companies that could satisfy the government's requirements. Where possible, the government will make future requirement descriptions suitable for full and open competition. Only quotes for new equipment will be considered . Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number . Requested delivery date is NLT 6 April 2012 . Quotations should be emailed to "
[email protected]" NLT 9 Oct 2011, 4:00 p.m. EST . ESTIMATED DELIVERY DATE: 6 April 2012 The following clauses are applicable to subject solicitation (current through FAC 2005-52 dated 31 May 2011 and DFARS Change Notice 20110623, Effective 23 June 2011 : FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certifications - Commercial Items (Rev'd Aug 09) (Added: (n) Prohibition on Contracting with Inverted Domestic Corporations.) 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, and DFARS 252.212-7000 FAR 52.247-34 FOB Destination DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.) DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. See FAR 52.212-3 (Revised Aug 09): By submission of its offer, the offeror represents that it is not an inverted domestic corporation and is not a subsidiary of one. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov . Please call me if you have any questions. Thank you , Kathryn Driskell (478) 926-0165