SOLICITATION NOTICE
60 -- SPECTROMETERS
- Notice Date
- 2/15/2006
- Notice Type
- Solicitation Notice
- NAICS
- 333314
— Optical Instrument and Lens Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd SE, Kirtland AFB, NM, 87117-5606
- ZIP Code
- 87117-5606
- Solicitation Number
- Reference-Number-F2KBAD6037A200
- Response Due
- 3/3/2006
- Archive Date
- 3/18/2006
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This solicitation and incorporated provisions/clauses are those in effect through FAC 2005-04. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Purchase request number F2KBAD6037A200 is issued as a Request for Quote (RFQ). This acquisition is 100% Small Business Set-Aside. The applicable North American Industry Classification (NAICS) Code is 333314. The small business size standard is 500 employees. No paper copies will be issued. No telephone requests will be honored. Prospective offerors must register on the FedBizops site in order to receive notification to changes in the solicitation. The contractor shall provide the following: Line Item #0001- Qty 4 EA, HR4000 Near Infrared Optical Spectrometer. Specifications: Grating #H14 Response Range: 700-1100nm; Resolution: 0.3nm FWHM; Data Interface: USB 2.0 port; Optical Interface: SMA-905 Fiber Optic Cable With the following accessories: OF1-OG590 - Installed long pass filter that transmits wavelengths greater than 590nm, SLIT ? 5 - Installed optical bench entrance aperture with 5 micron width, SPECTRASUITE - Cross-platform Spectroscopy Operating Software, ASP -Annual Service Package; Line Item # 0002 ? Qty 1 EA, AR ? 1 - Argon Calibration Source for Item #1; Line Item # 0003 ? Qty 1 EA, LS ? 1 - Tungsten Halogen Source. Specifications: Emission wavelength 360nm-2000nm; Lifetime: 900 hours; Temperature: 3100 degrees Kelvin; Line Item # 0004 ? 1 EA, Shipping Cost. Award will be made to the offeror whose quotation represents the best value to the Government. The Government requires FOB destination. FAR provisions/Clauses incorporated by reference: 52.204-7 Central Contractor Registration (OCT 2003); 52.211-6 Brand Name or Equal (AUG 1999); 52.212-1 Instructions to Offerors - Commercial Items (JAN 2005), with the following: Technical description of the items being offered in sufficient detail to evaluate compliance with the requirements of the solicitation (i.e. product literature), the terms of any expressed warranty, price and any discounted, and delivery times; 52.212-3 Offeror Representations and Certifications?Commercial Items (MAR 2005) Offerors are required to submit a completed copy of FAR 52.212-3 Alt I, Offeror Representations and Certifications -- Commercial Items, with their quote; 52.212-4 Contract Terms and Conditions Commercial Items (OCT 2003) Provisions/Clauses incorporated by full text: 52.212-2 Evaluation ? Commercial Items (JAN 1999) Evaluation factors will include: (i) technical capability of the item to meet the Government requirement; (ii) price; and, (iii) past performance ? include five contact names and phone numbers of customers to be used as references for past performance; 52.212-5 Contract terms and Conditions required to Implement Statutes or Executive Orders --Commercial items (JUN 2004) [in paragraphs (b) and (c) the following clauses apply: 52.219-6, 52.222-3; 52.222-19; 52.222-21, 52.222-26; 52.225-13; 52.232-33,52.233-3,52.233-4]; 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); 52.252-2 Clauses Incorporated by Referance (FEB 1998). Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil; 252-2004-7004 Alt I Central Contractor Registration (NOV 2003); 252.212-7001 Contract Terms and Conditions Required to Implement Statutes--Commercial (SEP 2004) ) [in paragraph (b) the following clauses apply: 252.225-7001; 252.232-7003]; 252.225-7000 Buy American Act Balance of Payments Program Certificates (APR 2003); 252.225-7035 Buy American Act--Free Trade Agreements?Balance of Payments Program Certificate (JAN 2005). Notice to Vendor: WARRANTY-SUPPLIES: ITEMS OFFERED ARE WARRANTED FOR A PERIOD OF ___________AGAINST DEFECTS IN WORKMANSHIP AND MATERIALS. WARRANTY BEGINS UPON _______________. NOTE: OFFEROR, IF OTHER THAN MANUFACTURER, HEREBY CERTIFIES BY SUBMISSION OF AN OFFER THAT ALL TERMS AND CONDITIONS OF THE MANUFACTURER'S WARRANTY ARE TRANSFERRABLE TO THE GOVERN-MENT. OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE ALL REQUIRED DOCUMENTATION/INFORMATION MAY RENDER YOUR OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED PRICE LISTS, TECHNICAL LITERATURE, ETC, MAY BE SENT TO ANNIE PREECE, PHONE: 505-846-4579, FAX: 505-846-4083, E-MAIL ANN.PREECE@KIRTLAND.AF.MIL. PLEASE REFERENCE THE PR NUMBER ON ALL DOCUMENTS. ARE ITEMS ON GSA SCHEDULE? ____YES/___NO. GSA CONTRACT : __________________________/EXPIRATION DATE:_________________ ____OFFEROR IS THE GSA CONTRACT VENDOR; ____OFFEROR IS AN AUTHORIZED USER OF GSA CONTRACT FOR ________________(GSA VENDOR NAME). PLEASE PROVIDE COPY OF GSA CONTRACT OR APPLIC- ABLE EXCERPTS. MINIMUM ORDER AMOUNT (IF ANY):$______________ THIS QUOTE IS GOOD FOR ____DAYS. NOTE: IF REQUIREMENT IS FOR SERVICES, ENSURE YOUR QUOTE IS GOOD THROUGH THE REQUIRED START DATE (SEE SCHEDULE FOR PERFORMANCE PERIOD). ____FOB DESTINATION _____FOB ORIGIN. ESTIMATED SHIPPING/HANDLING CHARGES ARE $____________. SHIPPING ORIGIN IS _____________________ PLEASE SUBMIT A COPY OF YOUR PUBLISHED PRICE LIST TO SUPPORT PRICES QUOTED. COMPLETE ONE OF THE FOLLOWING: ____AN AGREEMENT APPLIES; A COPY IS PROVIDED WITH QUOTE. ____AN AGREEMENT DOES NOT APPLY. DUNS NUMBER: __________________ CAGE CODE:__________________ PROPOSED DELIVERY IS___________________AFTER RECEIPT OF ORDER. PROMPT PAYMENT DISCOUNT TERMS_______________. VENDOR E-MAIL ADDRESS_________________________________________. VENDOR POINT OF CONTACT_______________________________________. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the DoD Central Contractor Registration (CCR) database. To register, you may apply through the Internet at http://www.ccr.gov. Offers may be faxed, in accordance with FAR 52.214-31, Facsimile Bids (Dec 1989) to: 505-846-4083 for the attention of: Annie Preece or e-mailed to Ann.preece@kirtland.af.mil. Offers must be received by 1530hrs (MST) on 03 Mar 2006.
- Place of Performance
- Address: 2000 WYOMING BLVD BLDG 20604, RM B-22, KAFB, NM
- Zip Code: 87117
- Country: USA
- Zip Code: 87117
- Record
- SN00988685-W 20060217/060215212029 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |