RMAC 21-12 Kiowa Power Carts

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. The Systems Simulation, Software and Integration (S3I) Directorate of the U.S. Army Combat Capabilities Development Command (CCDC), Aviation & Missile Center (AvMC), Redstone Arsenal, Alabama, requires the 115V 400Hz 60 kVApower cart to meet OH-58D Kiowa manufacturer power and current load requirements to operate the OH-58D Kiowa Combined Armament, Avionics, and Electrical Trainer (CAAET) within specifications and requirements. Item 1. QTY. 2 Model No.: UFC-60M 60.0 kVA Mobile Pwr-Kart series frequency converter, rated as follows: Input: 240 V, 3 phase, 50/60 Hz; maximum full load input current 124 amps Output 1: 115 V L-N / 200 V L-L, 3 phase, 400 Hz Output 2: 115 V L-N / 200 V L-L, 3 phase, 400 Hz Includes the following features: - B-1; Built-in maintenance diagnostic system - C-5, AC output - ON/OFF connect/disconnect - current sensing device with safety interlock - C-6, AC output - ON/OFF connect/disconnect - current sensing device with safety interlock - ECP-2; External Communication Port Access, front panel USB - I-2; Input Surge Protection IAW C62.41, Category B - I-5; 5% Maximum AC input current distortion, IGBT active front end - S-2; AC input on/off connect/disconnect contactor - current sensing device - TSP-4; Touch Screen Panel-Color LCD-4.3 inch - T-3; Alternate Input Voltage - WPO-1; New warranty, parts and labor for one (1) year - Operators/Maintenance Manual Item 2. QTY. 2 WIL-100: Input cable, 100 ft., single jacket 3-conductor with ground for VAC L-L applications, pigtailed and plug ready Item 2a. QTY. 2 Appleton ACP150334CD Plug Head; attached to 100-foot input cable Item 3. QTY. 4 WOA-30M: Output cable, 30 ft., banded multiple conductor for 400 Hz unit, with aircraft plug Item 4. Freight: Shipment to Zadar,Croatia The Army Contracting Command-Redstone is soliciting this requirement to Unitron LP, 10925 Miller Road, Dallas, TX 75238, in accordance with FAR 13.106-1(b) for soliciting from a single source in that the circumstances of the contract action make only one source reasonably available. The corresponding NAICS code for this procurement is 335311 with a small business size standard of 750 employees. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-04. Any award resulting from this RFQ will be issued on Standard Form 1449 and will contain all clauses required by law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. Provision 52.204-24, Representations Regarding Certain Telecommunications and Video Surveillance Services and Equipment; Provision 52.204-26, Covered Telecommunications Equipment or Services; Provision 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations - Representation; Provision 52.212-1, Instructions to Offerors - Commercial; Provision 52.212-2, Evaluation - Commercial items; Provision 52.212-3, Offeror Representations and Certifications - Commercial Items; Clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment; Clause 52.212-4, Contract Terms and Conditions - Commercial Items; Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; Clause 52.222-50 Combating Trafficking in Persons; Clause 52.223-18 Contractor Policy to Ban Text Messaging While Driving; Clause 52.232-18, Availability of Funds; Clause 52.232-39, Unenforceability of Unauthorized Obligations; Provision 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under any Federal Law; Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; Clause 252.225-7036 Buy American Act - Free Trade Agreements - Balance of Payments Program; and Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports are applicable to this acquisition. Other clauses may be included in the award if applicable. All responsible sources may submit a capability statement and quotation which shall be considered by the agency. In the event more than one quote is received, the following factors shall be used to evaluate offers: technical capability of the items offered to meet the Government requirement, price, and delivery. All items shall include shipping costs FOB Destination to Zadar, Croatia. Payment will be made via Wide Area Workflow. As a result, the prospective awardee will have to have an assigned cage code and active profile in the System for Award Management (www.sam.gov) before a purchase order can be fully executed. Responses are due no later than 2:00 PM (local time), 13 August 2021, in the contracting office, Building 5400, Room B-142, Redstone Arsenal, Alabama, 35898. The submitted quote shall also specify the shipping time frame after receipt or order. Oral communications are not acceptable in response to this notice. An electronic quote is preferred, but a faxed quote will also be accepted. Any emailed response should be submitted to: jimmy.w.creech.civ@mail.mil. NOTE: This RFQ does not obligate the Government to award a contract.