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 100% set-aside for small business only. The NAICS Code for this synopsis/solicitation is 334516, Analytical Laboratory Instrument Manufacturing, Size Standard 500. Solicitation/Purchase Request number F2KBAD0063A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-41 effective 13 May 2010. The Government intends to award one (1) contract with four (4) contract line items (CLINS) for the power data meter requirement for Kirtland Air Force Base, NM. DESIRED DELIVERY DATE: 60 days ADC FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0001) - Multi-channel laser power/energy meter, Mfr: Ophir, Mfr P/N: 7Z01201 Description: PULSAR-4 ROHS - USB control for power meter data collection Ophir P/N: 1E05017-CHARGER AC/DC 110V/12V 0.5A UL MARK or EQUAL (qty 1 each) (CLIN 0002) Laser power meter, Mfr: Ophir, Mfr P/N: 7Z01550 - NOVA II METER ASSY, RoHS - Handheld meter for power meter reading Ophir P/N: 1E05017 - CHARGER AC.DC 110V/12V 0.5A UL MARK or EQUAL (qty. 3 each) (CLIN 0003) Photodiode Sensor, Mfr: Ophir, Mfr P/N: 7Z02412 - PD300-IR-SH HEAD, RoHS - Aperture 5mm: wavelength range: 700-1800nm Power Range: 5nW-300mW or EQUAL (qty 3 each) (CLIN 0004) Thermal high power, power sensor, Mfr: Ophir, Mfr P/N: 7Z02688 - L250W-SH, RoHS - very thin profile, 20mm thick, water cooled to 250W: aperture 50mm: wavelength range:0.19 - 20m Power Range:4W-250W or EQUAL (qty 3 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: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.225-13, 52-232-33]; 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/; DFAR 252.204-7004 Alt A, Central Contractor Registration; DFAR 252.211-7003, DFAR 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]; DFAR 252.225-7000, Buy American-Balance of Payments Program Certificates, 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 of invoice will be required to inquire status of your payment. All quotes are due no later than Friday, 11 June 2010 at 4:00 PM MST (Mountain Standard Time). Quotes may be E-mailed (PREFERRED) to
[email protected] or mailed to 377 CONS/LGCA, ATTN: Eric Nagel, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, 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.