This is a combined synopsis/ solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 333314 , Size Standard 500. Solicitation/ Purchase Request number F2KBAC0139A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-41 effective 13 May 2010. The Government intends to award on contract line item number: Description: Aperture Sharing Element CLIN 0001-AA: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPT OF DEFENSE AND DoD CONTRACTORS ONLY; CRITICAL TECHNOLOGY. IN ACCORDANCE WITH DoD DIRECTIVE 5230.25, DISTRIBUTION OF SPECIFICATION SHEET WILL BE RESTRICTED TO AUTHORIZED CONTRACTORS. (See Attached Instructions for Obtaining Certification). CLIN 0002-AA: Shipping UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 60 ADC Inspection and Acceptance: DESTINATION. The following provisions and clauses apply to this procurement: 52.211-6; FAR 52.212-1, Instructions to Offerors- Commercial Items; FAR 52.212-3 Offerors Representation and Certification- Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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. [in paragraphs (b) and (c) the following clauses apply 52.203-6, 52.219-6, 52.219-28, 52.219-8, 52.219-14, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.232-33; FAR 52.204-4; FAR 52.252-1, 52.252-2 clauses and provisions may be accessed in full text at http://farsite.hill.af.mil; DFAR 252.212-7000 Offeror Representation and Certification-Commercial items; DFAR 252.204-7004 Alt A, 252.209-7001, 252.211-7003, DFAR 252.212-7001, 52.203-3, 252.225-7002, 252.225-7012, 252.243-7003, 252.247-7023, 252.232-7003. All payments are to be paid via the Internet through the Wide Area WorkFlow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www/wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/ contract number or invoice will be required to inquire status of your payment All offers are due no later than 12PM MST (Mountain Standard Time) 25 June 2010. Offers may be emailed (preferred) to
[email protected], faxed to (505) 846-8925 ATTN: Ms. Heather Miller, or mailed to 377 CONS/LGCA, ATTN: Ms. Heather Miller, 2000 Wyoming Blvd SE, Bldg 20604, Room B-22. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered, you may request an application at (888) 227-2423 or through the CCCR website at http://www.ccr.gov.