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 Employees. Solicitation/Purchase Request number F2KBAD0097A002 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 Apr 2010. The Government intends to award one contract for line item: CLIN 0001 SC 400-4 Supercontinuum Fiber Laser QUANTITY: One (1) UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 5 Jul 2010 FOB: DESTINATION Inspection and acceptance: DESTINATION MANUFACTURER: Fainium Inc. MFR PART NUMBER: SC 400-4 MFR MODEL: Supercontinuum Fiber Laser OR EQUAL SPECIFICATIONS: Spectral Range: 450nm - 2500nm Total Power Output: ≥ 4 Watts Minimum Spectral Power: ≥ 1 mw/nm 450-2000 nm M2: ≤ 1.1 when collimated Power Stability ≤ 2% instability Light Production: Quasi CW single mode supercontinuum white light laser Light output: Switchable between a collimated beam and a windowed fiber without any collimation that is attached to a 1" aluminum head threaded to match standard 1" optics tube Fiber length: ≥ 1 meter Weight: ≤ 40 pounds Power: USA standard 120 VAC Interface: USB, GPIB, or Ethernet Warranty: 2 yr warranty for repair and service CLIN 0002 Extended 2 Year Warranty QUANTITY: One (1) UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 5 Jul 2010 FOB: DESTINATION Inspection and acceptance: DESTINATION The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 52.211-6 In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52-212-3 Offeror Representations 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 52.219-6, 52.219-28; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.222-35, 52-222-36, 52.222-37; 52.225-13, 52.232-33; 52.222-41; 52.222-42; 52.222-43]; Addendum to FAR 52.212-5: FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.211-7003 Item Identification and Evaluation DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 52.203-3, 252.225-7001, 252.243-7002;] Addendum to DFAR 252.212-7001 252.225-7002. All payments are to be paid via the Internet through the Wide Area Work Flow (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 11 May 2010, 12:00 p.m. Mountain Standard Time. Offers may be mailed to 377 CONS/LGCA, ATTN: TSgt. Rowe, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to
[email protected], or faxed to (505) 846- 8925 ATTN: TSgt. Rowe 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 CCR website at http://www.ccr.gov.