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 F2KBAD0111A001 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 three contract line items (CLINS) for the power detector requirement for Kirtland Air Force Base, NM. DESIRED DELIVERY DATE: 60 days ADC FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0001) - FL300A-SH-V1 Head, RoHS, Power Detector, Large aperture fan cooled 300W power/energy meter, Manufacturer: Ophir-Spiricon Inc Part # 7Z02669 or equivalent, Quantity: 4; and Charger AC/DC 110V/12V 0.5A UL Mark, Manufacturer: Ophir-Spiricon Inc Part # 1E05017 or equivalent, Quantity: 4 (CLIN 0002) Pulsar-4 RoHS, module to operate up to 4 Ophir sensors from your PC USB port, Manufacturer: Ophir-Spiricon Inc Part # 7Z01201 or equivalent, Quantity: 4 and Charger AC/DC 110V12V 0.5A UL Mark Manufacturer: Ophir-Spiricon Inc Part # 1E05017; (CLIN 0003) Vega, Display, RoHS, Manufacturer: Ophir-Spiricon Inc Part # 7Z01560 or equivalent, Quantity: 5 and Charger AC/DC 110V12V 0.5A UL Mark Manufacturer: Ophir-Spiricon Inc Part # 1E05017, Quantity: 5 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 52.219-1 Alt I, Small Business Program Representations; FAR 52.252-1, Solicitation Provisions incorporated by reference; 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, 252.225-7036 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 Tuesday, 1 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: Marilyn Hockersmith, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB., NM 87117, or faxed to (505) 846-8925 ATTN: Marilyn Hockersmith. 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.