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 solicited with unrestricted competition. The NAICS Code for this synopsis/solicitation is 334220-Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Size Standard 750 employees. Solicitation/Purchase Request number F2KBAB9013A002-A 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 in accordance with the following specifications: CLIN 0001 for one (1) each Pulsed 500kWatt Universal Magnetron Power Supply Peak output power up to 500kWatts, greater than 5000kWatts desireable. Frequency range: determined by magnetron procured separately Duty cycle: 0.001 Cathode voltage: -10 kV to -36 kV Beam current: 0 to 40 amps Pulse width range: continuously adjustable 0.2 to 1 us, with a goal of 0.1 to 5 us Pulse repetition frequency: continuously adjustable 0 to 2 kHz, with a goal of 0 to 5 kHz Pulse control via externally supplied 5 Volts into 50 ohms RF rise time: 0.15 us, with a goal of 0.05 RF fall time: 0.2 us, with a goal of 0.05 Pulse to pulse amplitude variation: 0.2 db Pulse droop: 1 dB Filament Voltage and Current: 55 V max at 3.5 Amps and 12 V min at 5.0 Amps Remote interface: RS 232 or RS 422 Cooling: internal forced air Prime power: 3 phase 208 or 480 VAC, 60 Hz Weight and dimensions: any Operating temperature: 0 to 40 C Altitude: up to 10,000 feet Magnetron protection features: Arc energy limit, over duty cycle, HVPS over current, filament voltage high/low, reflected power trip input. Front panel controls: power on/off, operate, standby, fault reset, local/remote Setup and acceptance at Kirtland AFB NOTE: The Government may supply a Sorenson SGA 330/30 (330 VDC, 30 amps) power supply to the winning bidder if the inclusion of the unit represents a significant cost savings to the Government. Bids should clearly demonstrate whether the government Sorenson SGA 330/30 will be used or not. This should be presented as an optional discount. Desired Delivery Date: 150 days ARO 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 52.251-1 Government Supply Sources; DFARS 252.204-7004 Central Contractor Registration; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or Executive orders applicable to Defense acquititions 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 52.219-28; 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.