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 333315, Size Standard 500. Solicitation/Purchase Request number F2KBAD8227A004 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular Fac 2005-26, Effective 12 Jun 2008 (CLIN 0001) LBA-FW-SCOR20 including Software, Camera, Power Supply, Cables, Unit of Issue, Part No. SP90001, 3 Each, Brand Name or Equal (CLIN 0002) LBS - 100-C, Camera Head, Part No. SP90061, Unit of Issue, 2 Each, Brand Name or Equal. Desired Delivery Date: 30 days after award. FOB: DESTINATION; Inspection and Acceptance: Destination This requirement is being procured as a brand name or equal acquisition: Technical Literature must be submitted for "Equal" products offered for the Government to perform a technical evaluation. The following provisions and clauses apply to this procurement 52.211-6 Brand Name or Equal; 52.204-7, FAR 52.212-1 Instructions to Offerors-Commercial Items ; FAR 52.212-3 Offeror Representations and Certification-Commercial Items; See https://orca.bpn.gov 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; 52.222-3,52.222-19,52.222-21,52.222-26,52.222-36,52.225-13,52.232-33, FAR 52.252-1 &52.252-2 Clauses and provisions may be accessed in full text at http;//farsite.hill.af.mil/. DFAR 252.204-7004 ALT A; 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: 252.225-7036,252.232-7003, 252.247-7023,252.225-7002,252.225-7036 Alt I, 252,225-7023 Alt III 5352.223-9001. 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 8 Sep 08 (Mountain Standard Time) 1600. Offers may be mailed to 377 CONS/LGCA, ATTN: MARYANN LOVATO, 2000 Wyoming Blvd SE, Bldg 20604, Room B-14, Kirtland AFB NM 87117-5606, emailed to
[email protected] or faxed to (505)846-8925. ATTN: MaryAnn Lovato 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.