H -- Testing of Wafer Reliability

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 being set-aside for a sole source acquisition to Sanida Technologies. The NAICS Code for this synopsis/solicitation is 334413, Size Standard 500 employees. The purchase Request number F2KBAA6075A200 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2995-07 effective 2 Feb2006. The Government intends to award one contract line item number (CLIN 0001) for testing of wafer reliability QUANTITY: 1 UNIT OF MEASURE: EA. DESIRED PERIOD OF PERFORMANCE: 30 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. In accordance with the FAR 212.2(a), offerors are notified that award will be made on the basis of price and technical capability of item offered to meet the Government requirement. 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 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, in paragraphs (b) and (c) the following clauses apply; 52.222-3, 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33, 52.222-41, 52.222-42; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; 52.237-2 Protection of Government Buildings, Equipment and Vegetation; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, in paragraph (b) the following clause applies 252.225-7001, 252.225-7021, 252.225-7036, and 252.232-7003. 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 1400 hours, 17 Apr 06 (Eastern Standard Time). Offers may be mailed to 377 CONS/LGCA, ATTN: C. Sonny Singh, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB, NM 87117-5606, emailed to [email protected], or faxed to (505) 846-8925, ATTN: C. Sonny Singh. 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.