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 100% for small business only. The NAICS Code for this synopsis/solicitation is 334516, size standard: 500 employees. Solicitation/Purchase Request number F2KBAD1091A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-50 effective 16 May 2011. The Government intends to award one (1) contract with three (3) Contract Line Items (CLINS) for the following requirement at Kirtland Air Force Base, NM. FOB: DESTINATION. Inspection and acceptance: DESTINATION. CLIN 0001: 784-SPECIAL Cleantop II Optical Top Cleantop, individually sealed holes Cleantop II non load bearing cups Flatness + .005" 3/16" thick ferromagnetic stainless steel top plate, with matte finish 1/4-20 tapped holes @ 1" o.c. array Plated steel honeycomb core with .49"2 cell size Maximum damping, research grade Joined tables consisting of: (2x) 48x144x24" and (1x) 48x72x12" Operating payload required Operating height required Possible addition of pockets (Qty: 1 EA) CLIN 0002: 14-146-00 SYSTEM 1/1000# CAP. 24H System 1 Post Mount Support High performance, self leveling Vibration Isolation System Gimbal PistonTM Isolators Gross capacity 4,000 lb @ 80 psi Isolation efficiency up to 97% @ 5 Hz vertical; 90% @ 5 Hz horizontal/99% @ 10 Hz vertical; 95% @ 10 Hz horizontal Highly damped, high stiffness leg frame Vertical natural freq 0.8-1.7Hz depending on input Horizontal natural freq 1-1.9Hz depending on input To be used under the 24" thick optical tops (Qty: 12 EA) CLIN 0003: 14-142-00 SYSTEM 1/1000# CAP. 12H System 1 Post Mount Support High performance, self leveling Vibration Isolation System Gimbal PistonTM Isolators Gross capacity 4,000 lb @ 80 psi Isolation efficiency up to 97% @ 5 Hz vertical; 90% @ 5 Hz horizontal/99% @ 10 Hz vertical; 95% @ 10 Hz horizontal Highly damped, high stiffness leg frame Vertical natural freq 0.8-1.7Hz depending on input Horizontal natural freq 1-1.9Hz depending on input To be used under the 12" thick optical table (Qty: 4 EA) 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, 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 Friday, 3 June 2011 at 12:00 PM MST (Mountain Standard Time). Quotes may be e-mailed (Preferred) to
[email protected] or mailed to AFNWC/PKOA, ATTN: Derek Hellauer, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB., NM 87117, or faxed to (505) 846-4262 ATTN: Derek Hellauer. 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.