04 Jun 2018

Notice of Intent to Sole Source: EST II Small Arms Trainer Upgrades

Type of document: Contract Notice
Country: United States

Notice of Intent to Sole Source: EST II Small Arms Trainer Upgrades

Department of the Army

Official Address:
3601 Technology Drive, Room 112 Ft Dix NJ 08640

Zip Code:

John M. Moreland, Phone 609-562-0251, Email john.m.moreland.mil@mail.mil


Date Posted:


Contract Description:
The USPFO New Jersey National Guard, in accordance with Federal Acquisition Regulation (FAR) Part 13, Simplified Acquisition Procedures, is posting an Intent to Sole Source to Meggitt Training Systems, Inc. for the following Line Items listed below associated with the Engagement Skills Trainer (EST) II (BRAND NAME OR EQUIVALENT):
CLIN 0001: AK-47 Weapon Installer
CLIN 0002: Glock 17 Weapon Installer
CLIN 0003: Scenario/Courseware Installer
CLIN 0004: Scripting
Video Courseware:
CLIN 0005: Officer Involved Shooting (NYPD)
CLIN 0006: Military Security 1
CLIN 0007: Military Security 2
CLIN 0008: Hospital and Campus Security
CLIN 0009: Anti-Terrorism
CLIN 0010: Vehicle Stops
CLIN 0011: Airport and Checkpoint Security
CLIN 0012: School and Workplace Violence Disk 1
CLIN 0013: SWAT Disk 2
CLIN 0014: Law Enforcement Marksmanship Courseware, including:
 New Jersey Qualification Course
 Federal Qualification Course
 SS Qualification Course
CLIN 0015: Program Management
CLIN 0016: EST II System Testing
Items must be compatible with the Engagement Skills Trainer (EST) II (Manufacturer: Meggitt Training Systems, Inc.)
Items will be delivered to Fort Dix, NJ 08640. Installation and all other associated costs (i.e.: vendor travel) will be included.

Equipment Condition New Equipment ONLY; NO remanufactured or gray market items. All items must be covered by the manufacturer’s warranty.

SAM Requirement: Registration required with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Electronic Submission of Payment Requests and Receiving Reports DFAR 252.232-7003, 252.232-7006 apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, vendors must acquire an account available at Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at 866-618-5988.
Delivery Requirement: Delivery must be made within 180 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days- not to exceed 60- required to make delivery after it receives a purchase order from the buyer.
Commercial Items Terms and Conditions: The selected offeror must comply with the following item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors- Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications- Commercial Items- the selected vendor must submit a completed copy of the listed representation and certifications; 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, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at

Please submit any questions by email to MAJ John Moreland, john.m.moreland.mil@mail.mil.

Response Date:

Sol Number: