GYRO, RING LASER

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 contact@example.gov 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