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 businesses and Service Disabled Veteran Owned businesses only. The NAICS Code for this synopsis/solicitation is 333298, Size Standard 500 Employees. Solicitation/Purchase Request number F2KBAD8225A003 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-26 effective 12 June, 2008. The Government intends to award fourteen (14) contract line item numbers (CLINs) (CLIN 0001) - APF-03-250 Graphite V-groove insert (FFS-2000/FFS-1000 positioners) (OR EQUAL) QUANTITY: 1 EACH (CLIN 0002) - APF-03-125 Graphite V-groove insert (FFS-2000/FFS-1000 positioners) (OR EQUAL) QUANTITY: 1 SET (CLIN 0003) - APF-03-200 Graphite V-groove insert (FFS-2000/FFS-1000 positioners) (OR EQUAL) QUANTITY: 1 SET (CLIN 0004) - FHBR-2000S-400 Set of right and left hand fiber holding blocks with PM rotation mechanism for FFS-2000 (OR EQUAL) QUANTITY: 1 EACH (CLIN 0005) - ROT-03-250 One set of V-groove inserts for FFS-1000 rotary fiber holding blocks (XXX=coating diameter in mm) (OR EQUAL) QUANTITY: 2 SETS (CLIN 0006) - ROT-03-400 One set of V-groove inserts for FFS-1000 rotary fiber holding blocks (XXX=coating diameter in mm) (OR EQUAL) QUANTITY: 2 SETS (CLIN 0007) - SCV-07 Cleave inserts - top & bottom set (Note: 2 sets used per system) (OR EQUAL) QUANTITY: 2 SETS (CLIN 0008) - LDC-15-0500 Set-of-two LDC-200 or GPX-3400 Top Inserts (OR EQUAL) QUANTITY: 1 SET (CLIN 0009) - LDC-15-1000 Set-of-two LDC-200 or GPX-3400 Top Inserts (OR EQUAL) QUANTITY: 1 SET (CLIN 00010) - FHB-68-250 Set-of-two LDC-200 or GPX-3400 vacuum vgroove bottom inserts. (OR EQUAL) QUANTITY: 1 SET (CLIN 00011) - FHB-68-400 Set-of-two LDC-200 or GPX-3400 vacuum vgroove bottom inserts. (OR EQUAL) QUANTITY: 1 SET (CLIN 00012) - PC-3 Ultrasonic fiber cleaner with foot-switch control. (OR EQUAL) QUANTITY: 1 EACH (CLIN 00013) - WCS-3000 Water Cooling System/Stand-alone watercirculating system for cooling the furnace assembly on a GPX-3300 or GPX-3400 system (OR EQUAL) QUANTITY: 1 EACH (CLIN 00014) - Shipping QUANTITY: 1 EACH DESIRED DELIVERY DATE: 30 Days ADC 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 technical capability and price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-2 Evaluation -- Commercial Items 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; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; 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 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001;] 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 DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 1600 (Mountain Standard Time) 27 August, 2008. Offers may be mailed to 377 CONS/LGCA, ATTN: A1C Jason Falkner, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB NM 87117-5606, emailed to
[email protected], or faxed to (505) 846-7692 ATTN: A1C Jason Falkner ADDITIONAL INFORMATION: PRICE LISTS WILL NOT BE ACCEPTED AS A QUOTE. 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.