Combined Synopsis Solicitation Power Supplies

Combined Synopsis/Solicitation

Power Supplies
(1) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this announcement. This announcement constitutes the only solicitation; a written solicitation will not be issued. (2) Solicitation Number: FA822827Q0001
This solicitation is issued as a Request For Quotation (RFQ). (3) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2023-06.
(4) This requirement is sole source to Sure Power Division of Eaton NAICS Code: 423690
Small Business Size Standard: 250 employees
(5) Description of items to be acquired:
The Air Force requirement is to purchase Power Supply units for Minuteman lll. Minimum needs can only be satisfied by the brand name Eaton/Sure Power Division, NSN 6130-01-035-5467, C5D5.0. There are five different part-numbered power supplies that fall under NSN 6130-01-035-5467, but only C5D5.0 has demonstrated that it can reliably tolerate the power load with the precision required. No substitutes will suffice. There are a variety of commercial vendors who are authorized dealers for Eaton. (6) Length and dates of Agreements and place of delivery and acceptance: • Delivery within 24 weeks after contract award
• Delivery and acceptance of all orders shall be at Hill Air Force Base, Utah • FOB Destination delivery terms shall apply
(7) Offerors are advised to include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications – Commercial Items, with its offer. (8) The clause at FAR 52.212-4, Contract Terms and Conditions – Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. (9) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items, applies to this acquisition. The additional FAR clauses that apply to this acquisition included in FAR clause 52.212-5 are included in solicitation FA822827Q0001
(10) Invoices. An invoice shall be submitted for the delivery. In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests, use of electronic payment requests is mandatory. Wide Area WorkFlow (WAWF) is the Department of Defense system of choice for submission of invoices and receipt/acceptance of documents.