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 businesses only. The NAICS Code for this synopsis/solicitation is 334515, Size Standard 500 employees. Solicitation/Purchase Request number F2KBAD7088A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-16 effective 22 Mar 07. The Government intends to award the following: Contract line item number (CLIN 0001) Laser Power Sensor, able to handle 5 kilowatts continuously, water cooled, 100 mm in diameter, Model# PM5K-100, Coherent Part# 0012-2182// QUANTITY: 1// UNIT OF MEASURE: Each// (CLIN 0002) Laser Power Sensor, able to handle 3 kilowatts continuously, water cooled, 100 mm in diameter, Model# PM3K-100, Coherent Part# 0012-2181// QUANTITY: 1// UNIT OF MEASURE: Each// (CLIN 0003) Laser Power Sensor, able to handle 1 kilowatt continuously, water cooled, 100 mm in diameter, Model# PM1K-100, Coherent Part# 0012-2180// QUANTITY: 1// UNIT OF MEASURE: Each// (CLIN 0004) Shipping Charges if applicable.// QUANTITY: 1// UNIT OF MEASURE: Each// DELIVERY DATE: 30 Days After Receipt of Purchase Order or sooner// FOB: Destination Preferred// INSPECTION & ACCEPTANCE: Destination Preferred. 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, 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 52.212-4 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; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; 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; 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 DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 3:00 p.m. (Eastern Daylight Savings Time) on 25 Apr 07. Offers may be mailed to 377 CONS/LGCA, ATTN: David Clonts, 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: 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.