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; proposals are being requested and a written solicitation will not be issued. This solicitation number N68936-14-R-0034 is being issued as a request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-72 dated 29 Jan 2014. The North American Industry Classification (NAICS) for this acquisition is 334111 and the size standard is 500 employees for this procurement. The Naval Air Warfare Center Weapons Division (NAWCWD) China Lake, CA 93555 intends to procure on an other than full and open competition basis, Firm-Fixed Price purchase order for the commercial purchase of CLIN 0001, VMP2 Central Processing Unit (CPU) Circuit Cards, quantity 225. The sole source contractor is Kontron America, Inc. located at: 14118 Stowe Drive Poway, CA 92064-7147 Sole Source determination is based on FAR 6.302-1 - Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. After an extensive internet search the agency concluded, only Kontron possesses the unique capability and expertise that can satisfy the minimum needs of the Government. Description of requirements for the items to be acquired: The contractor shall manufacture, test and deliver the CPU Circuit Card in accordance with the attached Statement of Work. ALL prices and quantities shall be guaranteed valid for 90 days from response date. Delivery: Items shall be shall be delivered free-on-board (FOB) destination (FAR 52.247-34) and shall be preserved, packaged and packed in transparent, re-sealable Electro Static Discharge (ESD) bags to insure safe delivery to: Naval Base Ventura County (NBVC) Receiving Officer, Code N41VW/Bldg. 65 311 Main Road Point Mugu, CA 93042-5033 MARK: ATSO Receiving Desk, Code 539400E Bldg. 351, Room 1210, ext. 0883 Nomenclature Quantity Government Contract Number Delivery Order Number Serial Number Contractor's name and address ATTN: Jo-Ellen Poston Inspection and acceptance shall be at destination by the Government. Required delivery schedule, CLIN 0001, at a minimum rate of 10 each per month to commence within 120 days after issuance of the contract. All responsible sources may submit a capabilities statement, which shall be considered by the agency. If a determination is made to compete this proposed contract then the provision at FAR 52.212-2- Evaluation, will apply. FAR 52.212-1 Instructions to Offerors- Commercial Items Applies, FAR 52.212-3 Offeror Representations and Certifications-Commercial Items applies: lack of registration in the System for Award Management (SAM) database will make an offeror ineligible for award. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, CD 2013-O0019, Commercial Item Omnibus Clauses for Acquisitions Using the Standard Procurement System. The following addenda or additional terms and conditions apply: Section F 52.242-15 Stop-Work Order; 52.247-34 F.O.B. Destination Section G 52.202-1 Definitions; 252.232-7006-Wide Area WorkFlow Payment Instructions and PGI 232.7004(b)(1) allowed in Commercial Item Actions Section I; 52.203-3 Gratuities; 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government (Sep 2006) -- Alternate I; 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper; 52.204-7 System for Award Management; 52.204-13; 252.204-7004 Alt. A, System for Award Management; 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment; 52.209-9 Use of Publicly Available Information Regarding Responsibility Matters; 52.219-8 Utilization of Small Business Concerns; 52.219-9 (Dev) Small Business Subcontracting Plan; 52.219-16 Liquidated Damages - Subcontracting Plan; 52.219-28 Post-Award Small Business Program Representation; 52.222-3 Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35 Equal Opportunity for Veterans; 52.222-36 Affirmative Action For Workers With Disabilities; 52.222-37 Employment Reports on Veterans; 52.222-40 Notification of Employee Rights Under the National Labor Relations Act; 52.222-50 Combating Trafficking in Persons; 52.222-54 Employment Eligibility Verification; 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases;52.227-1 Authorization and consent; 52.227-2 Notice And Assistance Regarding Patent And Copyright Infringement; 52.229-3 Federal State and Local Taxes;52.232-1 Payments; 52.232-17 Interest; 52.232-33 Payment by Electronic Funds Transfer--System for Award Management; 52.232-39 Unenforceability of Unauthorized Obligations; 52.233-3 Protest After Award; 52.233-4 Applicable Law for Breach of Contract Claim; 52.243-1 Changes -- Fixed Price; 52.252-2 Clauses Incorporated By Reference; 52.252-6 Authorized Deviations in Clauses; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 255.203-7002 Requirements to Inform Employees of Whistleblower Rights; 252.204-7006 Billing Instructions; 252.204-7011 Alternate Line Item Structure; 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.204-7015 Disclosure of Information to Litigation Support Contractors; 252.219-7003 (Dev) Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (DoD Contracts); 252.223-7008 Prohibition on Hexavalent Chromium; 252.232-7010 Levies on Contract Payments; 252.225-7001 Buy American and Balance of Payments Program252.225-7012 Preference for Certain Domestic Commodities; 252.226-7001Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns; 252.232-7003Electronic Submission of Payment Requests; 252.239-7018 Supply Chain Risk; 252.243-7002 Requests for Equitable Adjustment; 252.247-7023Transportation of Supplies by Sea Section K 52.209-7 Information Regarding Responsibility Matters; ; 252.203-7005 Representing Relating to Compensation of Former DoD Officials; 252.239-7017 Notice of Supply Chain Risk Section L 52.211-14 Notice Of Priority Rating For National Defense, Emergency Preparedness, and Energy Program Use; 52.212-1 Instructions to Offerors - Commercial Items; 52.233-2 Service Of Protest; 52.252-1 Solicitation Provisions Incorporated by Reference The Defense Priorities and Allocations System (DPAS) rating is not rated. Offerors shall be determined responsible in accordance with FAR 9.104-1. The price quotation shall state the unit price and the total amount of the line item required inclusive of shipping to the destination at Point Mugu, CA. Proposal Submission: Proposals shall include the respondent's Tax Identification Number (TIN), DUNS Number, and Commercial and Government Entity (CAGE) Code if one has been assigned, and a copy of the respondent's terms and conditions for review. Proposals must be submitted electronically via email to Amanda Bartel (
[email protected]) no later than 04 June 2014 at 10:00 a.m. PST. The anticipated award date is 18 June, 2014.