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 on an unrestricted basis in accordance with (IAW) 19.502-2(a). The NAICS Code for this synopsis/solicitation is 334419, Size Standard is 500 employees. Solicitation/Purchase Request number F2KBAD8157A002 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 Jun 2008. The Government intends to award one contract line item number (CLIN 0001) for GaSb single crystal wafers: Double sided Polished, Tellurium doped (1-4_ E17, Diameter 50.5 mm + - 0.5mm, 500um + - 25um thick, Epi ready, Flat option. QUANTITY: 100 UNIT OF MEASURE: EACH DESIRED DELIVERY DATE: 8 Weeks after Receipt of Order FOB: DESTINATION--Preferred (or ORIGIN). Inspection and acceptance: DESTINATION--Preferred (or ORIGIN). 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 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 52-212-3 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, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36; 52.225-13, 52.232-33]; FAR 52.219-1 , Small Business Program Representations, FAR 52.219-1 Alt I ; FAR 52.219-28 , Post Award Small Business Program Representations; FAR 52.252-1 , Solicitation Provisions Incorporated by Reference; FAR 52.252-2 , Clauses Incorporated by Reference . Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.204-7004 Alt A , Central Contractor Registration; 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, 252.232-7003, 252.247-7023, 252.247-7023 Alt III] DFAR 252.225-7002 , Qualifying Country Sources as Subcontractors. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system by Electronic Funds Transfer (EFT). 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 09 Jul 2008 at 5:00 p.m.(Eastern Standard Time). Offers may be mailed to 377 CONS/LGCA, ATTN: David Clonts, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to
[email protected], or faxed to (505) 846-8391 ATTN: David Clonts 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.