67 -- F2kBAD6131A200 Thermo Vision Camera

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 334511, Size Standard 750 Employees. Solicitation/Purchase Request number F2kBAD6131A200 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-09 effective 19 April 2006. The Government intends to award one contract line item number (CLIN 0001 ThermoVision A40M-FireWire Brand name or equal. QUANTITY:1 UNIT OF MEASURE:EachFOB: DESTINATION Inspection and acceptance: DESTINATION CLIN 0002 LabView Digital Toolkit Version (#1195709). Brand name or equalQUANTITY:1 UNIT OF MEASURE: Each_ FOB: DESTINATION Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, If supplying equal item please include descriptive literature Instructions to Offerors-Commercial Items 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 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 deviation, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- apply 52.219-6, 52.222-3; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; 52.222-41; 52.222-; 52.222-43 or 52.222-44]; 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 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 12:00 P.M. (Eastern Standard Time) 06-04-2006. Offers may be mailed to 377 CONS/LGCA, ATTN: A1C Ortiz,2000 Wyoming Blvd SE, Bldg. 20604, Room B-18 , Kirtland AFB, NM 87117, emailed to [email protected], or faxed to (505) 846-4547 ATTN: A1C Miguel Ortiz 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.