16--FLIGHT MANAGEMENT C
NSN 7R-1680-016466153-P8, REF NR 187806-001, QTY 28 EA, DELIVERY FOB ORIGIN. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by ref... NSN 7R-1680-016466153-P8, REF NR 187806-001, QTY 28 EA, DELIVERY FOB ORIGIN. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. For items for which Government inspection and acceptance will be conducted at the source, DLAD clause 52.?-9004, Product Verification Testing, is incorporated by reference. DLAD clauses can be viewed at http://www.dla.mil/Acquisition/Pages/DLAD.aspx. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. All potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable; Offers for such are ineligible for award. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technicallyunacceptable, and therefore ineligible for award. Anydistributors of approved source(s) MUST submit a copyof their authorized distributor letter, on the source's letterhead, to the buyer point of contact indicated onthe solicitation via email, at time of proposal submittal. FOR RAAF CLIN: RAAF Unique Contract Inclusions 1. Background 1.1 The Contractor shall be aware that: a. The P8-A program is a Cooperative Development Program betweenthe United States Department of Defence (US DoD) and the Australian Departmentof Defence (AS DoD) which is managed under the P8 Production, Sustainment, andFollow-On Development (PSFD) Memorandum of Understanding (MOU). b. The P8-A program and the systems and components associated with this contract are in no way related to a Foreign Military Sales (FMS) program. 2. Export Licensing 2.1 The Contractor shall comply with all applicable laws and regulations regarding export-controlled items in accordance with DFARS 252.225-7048. 3. Documentation and Labeling 3.1 The Contractor shall prepare and attach form DD250 to all shipments 3.2 The Contractor shall include the following text as comments in theDD250: a. "Roman Purchase Order 4500945043". b. "This is a special procurement for the Royal Australian Air Force under the authority of the P8 Memorandum of Understanding which operates in accordance with Section 27 of the Arms ExportControl Act." c. the Schedule B Number, weight, dimension, special handlinginstructions (eg. HAZMAT) and notification of classified material, as relevantfor each shipment and d. the applicable ITAR category or EAR ECCN if applicable. FOR FMS CLINS: NAVSUP WSS Code N2 has determined that the requirements at DFARS 211.274 which mandates the use of DFARS clause 252.211-7003 "Item UniqueIdentification and Valuation" in all solicitations and contracts, be deletedfrom all non-CLSSAFMS spares requirements processed by NAVSUP WSS andDLA-Aviation. The affected parts are wholly owned by FMS customer countries,arenot covered by a Cooperative Logistics Supply Support Arrangement (CLSSA),thesesame assets will be delivered to the customer country for their sole use. The IUID definition at DFARS 211.274-1 says IUID "is a system of marking, valuing and tracking items delivered to DoD." These spares are non-CLSSA FMS assets and will never be delivered to DoD. The assets are delivered to a domestic U.S. freight forwarder who is under contract by the FMS customer to ship the assets to the country of record. The FMS customer countries retain ownership of their parts throughout the asset's lifecycle. These parts will never be owned by the U.S. Government, and will never be entered into the DoD supply chain. Based on this, there is no needfor these non-CLSSA FMS country assets to be specially marked for tracking byDoD. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part from other than theication of current source(s). The subject item requires Government sourceapproval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate conducted at to support acquisition via full and open competition. Only theg, is source(s) previously approved by the Government for this itemhave been solicited. The time required for approval of a newsource is normally such that an award cannot be delayed pendingapproval of a new source. If you are not an approved source youstems, is must submit, together with your proposal, the informationdetailed in one of the NAVSUP Weapon Systems Support(NAVSUP WSS) Source Approval Information Brochures listedbelow. Spares: www.neco.navy.mil/sar.aspx Repair: www.neco.navy.mil/sarr.aspx These brochures identify the technical data required to besubmitted based on your company's experience in productionof the same or similar item, or if this is an item you havenever made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letterwhich forwarded your request for source approval. Offersreceived which fail to provide all data required by the SourceApproval Brochure or document previous submission of all data required by the Source Approval Brochure will not be consideredfor award under this solicitation. Please note, if evaluation of asource approval request submitted hereunder cannot beprocessed in time and/or approval requirements precludethe ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continuebased on Fleet support needs. The NAVSUP WSS CommercialItem Identification Brochure is now available at:"https://www.neco.navy.mil/cib.aspx". Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists(QPLs), Qualified Product Databases(QPDs), MilitaryHandbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automationand Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, PurchaseDescriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: https://assist.dla.mil. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website usingthe ASSIST Shopping Wizard after obtaining a DODSSP CustomerAccount by following the registration procedures. Users who do not have access to the internet may contact theDODSSP ASSIST Help Desk at 215-697-6396 (DSN: 442-6396),or mail their request to DLA Document Services, Bldg. 4/D,700 Robbins Avenue, Philadelphia PA 19111-5094. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition ofCommercial Items, in its solicitation for the described suppliesor services. However, interested persons may identify to the contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within15 days of this notice. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is soley within the discretion of the Government. Information received will normally be considered soley for the purpose of determining whether to conduct a competitive procurement.
Data sourced from SAM.gov.
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