66 -- Thre each of a 3-phase power analyzer and printer outputs with operating software plus shipping FOB destination

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 334516, Size Standard 500 employees. Purchase Request number F2KBAD6067A100 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-07 effective 2 Feb 06. The Government intends to award this contract brand name or equal for the following three Contract Line Item Numbers (CLIN). CLIN 0001 for Valhalla three phase digital power analyzer, P/N: 2430-3S or equal; CLIN 0002 for a RS232, Centronics and TL-4 IEEE-488 interface printer outputs with operating software or equal; QUANTITY:0003. UNIT OF MEASURE: Each. DESIRED DELIVERY DATE: 30 days after ARO. FOB: DESTINATION. Inspection and acceptance: DESTINATION. CLIN 0003, shipping charges. 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. Offerors 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, and 52.232-33. 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. 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.dod.mil/dfas. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 1400 hours 3 April 06 (Eastern Standard Time). Offers may be mailed to 377 CONS/LGCA, ATTN: C. Sonny Singh, 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: C. Sonny Singh. 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.