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 334419, Size Standard 500 employees. Solicitation/Purchase Request number F2KBAD0083A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-40 effective 22 April 2010. The government intends to award one (1) contract for Diameter Fusion Splicer at Kirtland Air Force Base, NM. Description of System Requirements is attached. The Government intends to award line item number (CLIN0001) for Three Phase, Wide Area Plasma, And Fiber Optic Fusion Splicer. QUANTITY: 1. UNIT OF MEASURE: EACH. DESIRED DELIVERY DATE: 30 Days After Award; Respondees are requested to furnish their best delivery date based on Government desired delivery date. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The Government intends to award line item number (CLIN 0002) for custom fiber clamps with rear lids. QUANTITY: 2. UNIT OF MEASURE: EACH. DESIRED DELIVERY DATE: 30 Days After Award; Respondees are requested to furnish their best delivery date based on Government desired delivery date. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The Government intends to award line item number (CLIN 0003) for fusion splicer interface control module. QUANTITY: 1. UNIT OF MEASURE: EACH. DESIRED DELIVERY DATE: 30 Days After Award; Respondees are requested to furnish their best delivery date based on Government desired delivery date. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The Government intends to award line item number (CLIN 0004) for training on advanced operational service, splicing and preventative maintenance. QUANTITY: 1. UNIT OF MEASURE: EACH. DESIRED DELIVERY DATE: 30 Days After Award; Respondees are requested to furnish their best delivery date based on Government desired delivery date. 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 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and technical suitability. FAR 52.212-3 Offeror Representations and Certification-Commercial Items, An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; 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, 52.225-13, 52.232-33, 52.222-41; 52.222-42; Addendum to FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. FAR 52.252-1, Solicitation Provisions Incorporated by Reference. 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; Addendum to DFAR 252.212-7001, 252.225-7002. DFAR 252.211-7003 Item Identification and Valuation. DFAR 252.211-7003 ALT I Item Identification and Valuation. DFAR 252.232-7010 Levies on Contract Payments. DFAR 252.204-7004, Alternate A, Central Contractor Registration. DFAR 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. 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 of invoice will be required to inquire status of your payment. All offers are due no later than 12 NOON (Mountain Daylight Time) 21 May 2010. Offers may be mailed to 377 CONS/LGCA, ATTN: Debbie Acosta, 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: Debbie Acosta. 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.