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 - Analytical Laboratory Instrument Manufacturing, Size Standard 500 employees. Solicitation/Purchase Request number F2KBAD9161A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-33, effective 15 June 2009. The Government intends to award eight (8) contract line items in accordance with the following specifications: Pulsar-4 Interface - BRAND NAME OR EQUAL CLIN 0001 - seven (7) each; Part #7Z02412; PD300IR CLIN 0002 - seven (7) each; Part #7Z02213; ADAPTER, FC FIBER; PD300 CLIN 0003 - two (2) each; Part #7Z01201; Pulsar-4 INTERFACE; also included are two (2) each; Part #1E05017 AC CHARGER FOR 110V CLIN 0004 - one (1) each; Part #7Z02627; FL300A; also included is one (1) each Part #1E05017 AC CHARGER FOR 110V CLIN 0005 - one (1) each; Part #7Z02621; 3A-SH CLIN 0006 - one (1) each; Part #7Z02637; 10A-V1.1 CLIN 0007 - one (1) each; Part #XWAR-HEAD; extended warranty & recal for power meter head covers one head for an additional year and includes one (1) recalibration of that head. CLIN 0008 - one (1) each; Part #XWAR-DISPLAY; extended warranty & recall for power meter display. Covers one display for an additional year and includes one recalibration of that display. CONTRACTOR SHALL PROVIDE THE EARLIEST ESTIMATED DELIVERY DATE FOB: DESTINATION Inspection and acceptance: DESTINATION Contractor shall provide warranty information 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 52.212-3 Offeror Representations and Certifications-Commercial Items; FAR 52.219-1 Small Business Program Representations and FAR 52.219-1 Alternate I; FAR 52.251-1 Government Supply Sources; DFARS 252204-7004 Central Contractor Registration; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or Executive orders applicable to Defense acquisitions of commercial items. DFARS 252.225-7001 Buy American Act and Balance of Payments Program; DFARS 252.225-7036 Buy America Act-Free Trade Agreements-Balance of Payments Program and DFARS 252.225-7036 Alternate I; DFARS 252.232-7003 Electronic Submission of Payment Requests; DFARS 252.247-7023 Transportation of supplies by sea; DFARS 252.247-7023 Alternate III; DFARS 252.225-7002 Qualifying country sources as subcontractors; DFARS 252.211-7003 Item Identification and Valuation; Offeror will be evaluated in accordance with FAR 13.106-2 Evaluation of quotations or offers; 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]; FAR 52.252-2 Clauses Incorporated by Reference, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. 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. SHIPMENT MUST BE RECEIVED COMPLETE IN ORDER TO INVOICE. PARTIAL SHIPMENTS AND PAYMENTS ARE NOT AUTHORIZED ON THIS ORDER. Offers may be emailed to
[email protected] or mailed to 377 CONS/LGCA, ATTN: Lloyd Porterfield, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, or faxed to (505) 846-4262, ATTN: Lloyd Porterfield. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration 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.