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 UNRESTRICTED . The NAICS Code for this synopsis/solicitation is 333513, Machine Tool (Metal Forming Types Manufacturing), Size Standard 500 employees. This acquistion has been modified TO reflect FROM "100% small business set-aside only" TO "UNRESTRICTED." Solicitation/Purchase Request Number F2KBAD0111A002 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 two contract line items: (CLIN 0001) - Narrow Line 50 Fiber Amplifiers @ 1064 nm, Manufacturer: IPG Photonics Corporation Part Number: YAR-50K-1064-LP-SF or Equivalent, Quantity: 3 EACH; A. Optical Characteristics Mode of Operation: Continuous Wave (Single Mode) Polarization: Linear Polarization Extinction Ratio (ER): 20 dB Operational Wavelength: 1064 nm Operational Spectral Range: 1060 - 1070 nm Input Power (PIN): 5 mW (Provided by user), Input Signal Linewidth: 50 W (at 1064 nm) Input Signal Linewidth: <5 KHz Output Isolation: 30dB Beam quality (M2): 1.2 (Measured after isolator) Collimated Beam Diameter after Isolator: 3.0 mm (at 1/e2 level) Beam Diameter Variance After Isolator: +- 3% Beam Defocus: <= 1mm (@ 50W) Operational Wavelength: 1064 nm Operational Spectral Range: 1060 - 1070 nm Isolator Must Connect Directly to Output Collimator (no table mount free space coupling) Operating Temperature Range: 20 - 25 degrees Celsius Cooling Method: Air Cooling (No Water Cooling) DESIRED DELIVERY DATE: 90 days After Date of Contract FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.211-6, Brand Name or Equal; 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 52.212-1, Instructions to Offerors-Commercial Items; 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 52.203-6 Alt I, 52.219-6 Alt II, 52.219-8, 52.219-14, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.222-35, 52-222-36, 52.222-37; 52.222-39, 52.222-50, 52.225-13, 52.232-33]; FAR 52.204-4, Printed or Copied Double-Sided on Recycled Paper; FAR 52.219-1 Alt I, Small Business Program Representations; FAR 52.242-13, Bankruptcy; FAR 52.252-1, Solicitation provisions incorporated by reference; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ DFAR 252.204-7004 ALT A, Central Contractor Registration; DFAR 252.209-7001, Disclosure of Ownership or Control by the Government or a Terrorist Country; DFAR 252.211-7003, Item Identification and Valuation; DFAR 252.212-7000, Offeror Representations and Certifications--Commercial Items; 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, 252.225-7002, 252.225-7012, 252.225-7021 Alt I, 252.232-7003, 252.243-7002, and 252.247-7023]. DFAR 252.225-7000, Buy American Act - Balance of Payments Program Certificate; DFAR 252.232-7010, Levies on Contract Payments 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 quotes are due no later than 25 Jun 2010, Friday, at 16:00 PM MST (Mountain Standard Time). Quotes may be E-mailed (preferred) to
[email protected] or mailed to 377 CONS/LGCA, ATTN: Marilyn Hockersmith, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB., NM 87117, or faxed to (505) 846-8925 ATTN: Marilyn Hockersmith. 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.