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 326199-All Other Plastics Product Manufacturing, Size Standard 500 employees. Solicitation/Purchase Request number F2KBAE9020A001 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 one contract line item number (CLIN 0001) for three (3) satellite models, one at 1/3 scale and the other two at 1/7 scale, in accordance with the following specifications: 1. Client: United States Air Force, Air Force Research Laboratory located at Kirtland Air Force Base, New Mexico. 2. Specific Requirements: a. The quote must cover the firm cost of one 1/3 scale model and two 1/7 scale models of the TacSat-3 spacecraft, as depicted in the attached drawing. Models will conform to the general appearance of the isometric drawing; photograph of assembled spacecraft is provided for size reference only. b. Overall appearance: models will be low-fidelity and conform to general appearance in supplied drawing. Accurate dimensions will be provided upon contract award and agreement to appropriate disclosure agreements. c. Finish: matte white on spacecraft and solar array finish appears as depicted in drawing. d. Imager detail: no internal detail will be visible in the barrel. Barrel will be blanked off a short distance aft of the aperture. e. External details: antennas (dish and horn on bays of spacecraft bus, plus fore cone antenna on imager and aft cone antenna on bus bottom deck) will be depicted with low fidelity. No fastener detail will be depicted. Star camera baffles (two, mounted to base of imager) will be depicted but need not be hollowed out. Solar array mounting brackets (six, mounted to upper deck of spacecraft bus) will be depicted in low fidelity. f. Solar arrays: should be foldable for transport and storage. Details of individual cells need not be depicted. Flipped array segment will be depicted (one of six array segments has cells mounted on opposite side relative to other five segments.) g. Estimate criteria: general dimensions and notes on appearance of the models; general description of the fidelity of detail and surface finish; general description of the display bases for the models; general description of the shipping arrangements. Desired Delivery Date: 45 calendar days from award of contract FOB: DESTINATION Inspection and acceptance: DESTINATION The following provisions and clauses apply to this procurement: FAR 52.204-7 Central Contractor Registration; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3 Offeror Representations and Certifications-Commercial Items; FAR 52.219-1 Small Business Program Representations and FAR 52.219-1 Alternate I; FAR 52.251-1 Government Supply Sources; DFARS 252204-7004 Central Contractor Registration; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or Executive orders applicable to Defense acquisitions of commercial items. DFARS 252.225-7001 Buy American Act and Balance of Payments Program; DFARS 252.225-7036 Buy America Act-Free Trade Agreements-Balance of Payments Program and DFARS 252.225-7036 Alternate I; DFARS 252.232-7003 Electronic Submission of Payment Requests; DFARS 252.247-7023 Transportation of supplies by sea; DFARS 252.247-7023 Alternate III; DFARS 252.225-7002 Qualifying country sources as subcontractors; DFARS 252.211-7003 Item Identification and Valuation; Offeror will be evaluated in accordance with FAR 13.106-2 Evaluation of quotations or offers; 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 52.252-2 Clauses Incorporated by Reference, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; 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. SHIPMENT MUST BE RECEIVED COMPLETE IN ORDER TO INVOICE. PARTIAL SHIPMENTS AND PAYMENTS ARE NOT AUTHORIZED ON THIS ORDER. Offers may be mailed to 377 CONS/LGCA, ATTN: Lloyd Porterfield, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, emailed to
[email protected] or faxed to (505) 846-4262, ATTN: Lloyd Porterfield. 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.