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; quotes are 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 Requisition Number F2KBAD0152A003 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-42 effective 16 June 2010. The Government intends to award one contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government price and other factors considered. The Government intends to award one contract with 3 contract line item numbers: CLIN 0001 - CW Single Frequency IR Laser QUANTITY - 2 Each Mfr: JDSU, Mfr P/N: M126N-1064-700 or equal Specifications: Solid State Laser, 1064nm, 700mW, Non-Planar Ring Oscillator, Free Space output. NPRO 126 (1); Wavelength, 1064nm; CW power, >700mW; Longitudinal mode, Single frequency; Linewidth, 1000m; Frequency drift (2), 10 GHz; Thermal tuning range, total, >30 GHz; Thermal tuning rate, >1 GHz/second; Piezo tuning range, 0 to 100 V, >30 MHz; Piezo response bandwidth, small signal, >30 kHz; Polarization, 300:1; Beam roundness, <20% elliptical; Waste location, from shutter housing, 5 cm nominal outside laser; Waste diameter, 1/e2 vertical, 0.38 mm nominal, horizontal, 0.50 mm nominal; Beam divergence, full angle vertical, 4.4 mrad nominal, horizontal, 3.4 mrad nominal; Warm-up time, from cold start (AC off), 1 minute; Dimensions, Laser head size (WxHxD), 6x8x20cm, Weight, 1.2kg (2.65 lbs). Free-space output. Base temperature constant to within <2?C, total range, after 30 minute warm-up. Base temperature constant to within <5?C, total range, after 30 minute warm-up. CLIN 0002 - CW Single Frequency IR Laser, Laser Power Supply, Microprocessor Based, for M126N-1064-700 Laser Head. QUANTITY - 2 Each Mfr: JDSU, Mfr P/N: M125/6-OPN-PS or equal CLIN 0003 - Shipping and Handling QUANTITY - 1 Each FOB: Destination Inspection and Acceptance: Destination The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items. Addenda to FAR 52.212-1, 52.211-6. 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 52.212-5; 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 (b) the following clause applies 252.225-7001; Addendum to DFAR 252.212-7001, 252.225-7002. DFAR 252.232-7010 Levies on Contract Payments. 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 25 June 2010 at 12:00 pm (Mountain Daylight Time). Offers may be E-mailed (preferred) to
[email protected] or mailed to 377 CONS/LGCA, ATTN: Mark Johnson, 2000 Wyoming Blvd., SE, Bldg 20604, Rm B-18, Kirtland AFB, NM 87117, or, faxed to (505) 846-4262 ATTN: Mark Johnson or call (505)-853-2931 for additional information. Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) and Online Representations and Certifications Application (ORCA) Databases in order to receive an award. You can registered with CCR at (888) 227-2423 or through the CCR website at http://www.ccr.gov , and ORCA at https://orca.bpn.gov/ .