Purchase Circuit Card Assembly

NOTICE OF PROPOSED CONTRACT ACTION (NOPCA). THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The Cryptologic and Cyber Systems Division, Contracting Branch (AFLCMC/HNCK) hereby gives notice of intent to award a sole source Firm Fixed Price contract as implemented by the Federal Acquisition Regulation (FAR) 13.106-1(b), soliciting from a single source to satisfy agency requirements. AFLCMC/HNCK intends to award a sole source contract to procure Circuit Card Assemblies from the OEM, General Dynamics C4 Systems, Inc., 400 John Quincy Adams Rd., Taunton, MA 02780-1036. This proposed acquisition will include the following: twenty-eight (28) each, Circuit Card Assembly, P/N: 0N8022250-1. Required Delivery is 52 weeks after receipt of order. The Government intends to make an award December 2014. General Dynamics (OEM) is the only known source that meets the Government's requirement as it has proprietary rights for the Manufacture of the required items. No technical data/drawings/Technical Orders are available. If a firm believes it is capable of meeting the Government's requirement, it may identify its interest and capability to the Contract Specialist within seven (7) days of this publication. Those interested firms must indicate whether they are a large, small, small-disadvantaged, 8(a) or women owned business and whether they are U.S. or foreign owned. Point of Contacts: Tina Pettyjohn, Contract Specialist, Phone (210) 925-2532, Email tina.pettyjohn.1@us.af.mil; and LaVonne Lee, Contracting Officer, Phone (210) 925-0743, Email lavonne.lee.1@us.af.mil. This is not a request for competitive proposals and no solicitation is available. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement An AFLCMC Ombudsman has been appointed to consider and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. Before consulting the Ombudsman concerned parties should first address their concerns, issues, disagreements, and/or recommendation to the Contracting Officer for resolution. In addition, AFFARS 5352.201-9101, Ombudsman, will be included in this acquisition's solicitation and contract. The AFLCMC Ombudsman is Ms. Jill Willingham who can be contacted at: AFLCMC/AQP, 1790 10th Street, Wright Patterson AFB, OH 45433-7630, Telephone #: 937 255-5472, E-Mail: jill.willinghamallen.1@us.af.mil. The incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular (FAC), Defense Federal Acquisition Regulation Supplement Change Notice (DPN) and the Air Force Acquisition Circular (AFAC). The following FAR clauses are incorporated by reference: 52.252-2 Clauses Incorporated by Reference: fill-in: www.farsite.hill.af.mil 52.204-7 System for Award Management 52.212-1 Instructions to Offerors 52.212-2 Evaluations- -Commercial Items 52.212-3 Offerors Representations and Certifications- -Commercial Items & Alternate I (NOTE: Reps/Certs should be completed on-line at www.sam.gov) 52.212-4 Contract Terms and Conditions - Commercial Items 52.233-4 Applicable Law for Breach of Contract Claim 52.246-2 Inspection of Supplies - Fixed Price 52.247-34 FOB Destination 252.203-7000 Requirements Relating to Compensation of former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7004 Alt System for Award Management 252.225-7001 Buy American Act and Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports See Attachment 1, for the following clauses in full text: 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 252.211-7003 Item Identification and Valuation 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies on Contract Payments 5352.201-9101Ombudsman