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___334111____, Size Standard ___1000____. [If this changes to unrestricted needs to be resolicited on unrestricted basis IAW 19.502-2(a)] Solicitation/Purchase Request number _____F2K3AP0168AC01________is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular ___2005-44____effective ____8 July 2010______. The Government intends to award one contract with 3 item numbers. Brand Name or Equal. Funds are not presently available for this requirement. The Government's obligation under this solicitation is contingent upon the availability of appropriated funds from end of fiscal year funding. No legal liability on the part of the Government for payment of any money shall arise unless, and until, funds are made available to the Contracting Officer for this procurement and award has been made by the Contracting Officer. (CLIN 0001) Model 1200-235 SecureSync Time and Frequency Synchronization System with AC and DC (24-48 VDC) power, Rubidium oscillator, and SAASM Secure GPS module (includes 8225S SAASM GPS Antenna). QUANTITY:___2___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____30 Nov 10_____ FOB: DESTINATION Inspection and acceptance: DESTINATION. (CLIN 0002) Model 1204-04 SecureSync Option Card with (1) ASCII Time Code Input and (1) ASCII Time Code Output. Limit 6 per system. QUANTITY:___2___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____30 Nov 10____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0003) Model 9388 Stratum 2 ethernet Time Server provides NTP protocol over the Ethernet TCP/IP network. Stratum 1 when synchronized via RS-485 time code from a NetClock. MIL-STD-810F tested chassis includes rear panel ethernet connector, lock-down power connector, 19" width (1RU) and rack mounting ears with handles. RoHS and CE compliant. QUANTITY:___2___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____30 Nov 10_____ FOB: DESTINATION Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; 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 52.212-2 Evaluation -- 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 52.219-6, 52.219-28; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.232-33; 52.225-13, 52.219-1, 52.219-1 Alt 1, 52.237-1, 52.237-2. 52.252-1, 52.252-2, 52.204-10]; Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; Offeror Representations and Certifications--Commercial Items.; FAR 52.213-2; 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, 252.225-7001, 252.225-7002. 252.225-7036, 252.204-7004, 252.232-7003, 252.247-7023 Alt III, 252.232-7007, 252.211-7003. 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 __28 July 10__ (Mountain Standard Time) ___1200____. Offers may be mailed to AFNWC/PKOA, ATTN: Benjamin Farber, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to
[email protected], or faxed to (505) 846-8925 ATTN Benjamin Farber for 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.