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 for Full and Open Competition. The NAICS Code for this synopsis/solicitation is 334515, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Size Standard 500. Solicitation/Purchase Request number F2KBAD0223A003 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-43 effective 02 August, 2010. The Government intends to award one (1) contract with four (4) contract line items (CLINs) for the MSTAT4 Test Equipment purchase for Kirtland Air Force Base, NM. DESIRED DELIVERY DATE: 30 days ADC FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0001) - MSTAT4 Basic Charge. Mfr: Arbin Corporation. Description: MSTAT4 basic charge with charge for Pentium IV computer with 22" monitor, chassis, power supply, hardware/software interface card, chassis, wiring, and electrical and electronic hardware or EQUAL (qty 1 each) (CLIN 0002) - MITS Pro Testing Software. Mfr: Arbin Corporation. Description: Arbin MITS Pro battery testing software: Provides comprehensive tools for testing batteries, super-capacitors, electro-chemical cells and others. or EQUAL (qty 1 each) (CLIN 0003) - MSTAT4+-(-2)V-10V-5A. Mfr: Arbin Corporation. Description: MSTAT4 system configuration with 3 current ranges; Minimum voltage: -2V; Maximum voltage: 10V; Max charge/discharge current: 5A; Current ranges: 5A/0.1A/0.001A; Maximum channel power: 50W. Total channel number: 4ch. or EQUAL (qty 4 each) (CLIN 0004) - Cable-I/V-10A-4C-4p TB plug-algt. Mfr: Arbin Corporation. Description: 10A cable of 4 conductors with 4p TB plug on one end and alligator on the other end. Cable length of 6ft. or EQUAL (qty 4 each) 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 52.211-6, Brand Name or Equal. 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); 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: 52.219-1, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.225-1, 52.225-13, 52-232-33, 52.252-1, 52.252-5, 52.252-6]; FAR 52.252-2, Clauses and provisions incorporated by reference. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFARS 252.203-7003, Requirements Relating to Compensation of Former DoD Officials , DFARS 252.204-7004 Alt A, Central Contractor Registration; DFARS 252.211-7003, DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraphs (b) and (c) the following clauses apply: 252.225-7001, 252.225-7002, 252.225-7021 Alt I, 252-232-7003, 252-247-7023 Alt III]; DFARS 252.225-7000, Buy American-Balance of Payments Program Certificates, DFARS 252.232-7010, Levies on Contract Payments. AFFARS 5352.201-9101, Ombudsman. 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 quotes are due no later than Wednesday, 25 August 2010 at 1:00 PM MST (Mountain Standard Time). Quotes may be E-mailed (PREFERRED) to
[email protected] or mailed to AFNWC/PKOA, ATTN: Eric Nagel, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB., NM 87117, or faxed to (505) 846-8925 ATTN: Eric Nagel. 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.