SOLICITATION NOTICE
66 -- Signal Analyzer
- Notice Date
- 7/25/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334119
— Other Computer Peripheral Equipment 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, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2KHX8168A001
- Response Due
- 7/31/2008
- Archive Date
- 8/15/2008
- Point of Contact
- Nancy J Worley,, Phone: 505-846-5883, David Romo-Garza,, Phone: 505-846-4877
- E-Mail Address
-
nancy.worley@kirtland.af.mil, david.romo-garza@kirtland.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- 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 334119, Size Standard 1,000. Solicitation/Purchase Request number F2KHX08168A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular Fac 2005-26, Effective 12 Jun 2008 Signal analyzer CLIN QTY Item Description NSN 0001 1 778453-03 (GSA) Spectral Measurements Toolkit for Windows 6640-LH-M02-580100 0002 1 778827-01 (GSA) SMB112, Double Shielded S 6640-LH-M02-580100 0003 1 779560-01 FPT-1015 15 in. Flat Panel Touch Screen with VGA Interface and USB Control for PXI and Compact Vision System. 6640-LH-M02-580100 0004 1 779730-01 PXIe-1065, 18-Slot 3U PXIe/PXI Chassis 6640-LH-M02-580100 0005 1 779725-03 x4 MXI-Express Cable, 3m 6640-LH-M02-580100 0006 1 779782-03 (GSA) NI PXI-5661 2.7 GHz Vector Signal Analyzer (256 MB) w/Real-Time Streaming, Analysis and Modulation TK. Features High-Throughput Data Transfer, Onboard Signal Processing & Digital Downconversion 779782-03 (GSA) NI P 0007 1 779708-09 (GSA) LabVIEW Touch Panel Module for Win CE, Includes 1 Year SSP Stand. Serv provides free, automatic upgrades for your software & access to NI App. Engr's. via phone/email for technical support. 6640-LH-M02-580100 0008 1 779967-03 (GSA) NI PXIe-5122, 2-ch, 100 MS/s Digitizer w/256 MB/ch Onboard Memory 6640-LH-M02-580100 0009 1 780031-01 (GSA) NI PXIe-8130 Turion 64 X2 2.3 GHz High BW Controller, Windows XP. 6640-LH-M02-580100 QUANTITY: See Description UNIT OF ISSUE: EA. DESIRED DELIVERY DATE: 30 days after award. FOB: DESTINATION. Inspection and acceptance: DESTINATION. THIS REQUIREMENT IS BEING PROCURED AS A BRAND NAME OR EQUAL ACQUISITION: TECHNICAL LITERATURE MUST BE SUBMITTED FOR "EQUAL" PRODUCTS OFFERED FOR THE GOVERNMENT TO PERFORM A TECHNICAL EVALUATION. The following provisions and clauses apply to this procurement: 52.211-6 Brand Name or Equal; 52.204-7; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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 52.252-1 & 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. DFAR 252.204-7004 Alt A; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply: 252.225-7036, 252.232-7003; 252.247-7023] 252.225-7002; 252.225-7036 Alt I; 252.225-7023 Alt III; 5352.223-9001 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 or invoice will be required to inquire status of your payment. All offers are due no later than 31 Jul 08 (Eastern Standard Time) 0800. Offers may be mailed to 377 CONS/LGCA, ATTN: David Romo-Garza, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB NM 87117-5606, emailed to david.romo-garza@kirtland.af.mil, or faxed to (505) 846-8925. ATTN: David Romo-Garza. 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. 0003 1 779560-01 FPT-1015 15 in. Flat Panel Touch Screen with VGA Interface and USB Control for PXI and Compact Vision System. 6640-LH-M02-580100 0004 1 779730-01 PXIe-1065, 18-Slot 3U PXIe/PXI Chassis 6640-LH-M02-580100 0005 1 779725-03 x4 MXI-Express Cable, 3m 6640-LH-M02-580100 0006 1 779782-03 (GSA) NI PXI-5661 2.7 GHz Vector Signal Analyzer (256 MB) w/Real-Time Streaming, Analysis and Modulation TK. Features High-Throughput Data Transfer, Onboard Signal Processing & Digital Downconversion 779782-03 (GSA) NI P 0007 1 779708-09 (GSA) LabVIEW Touch Panel Module for Win CE, Includes 1 Year SSP Stand. Serv provides free, automatic upgrades for your software & access to NI App. Engr's. via phone/email for technical support. 6640-LH-M02-580100 0008 1 779967-03 (GSA) NI PXIe-5122, 2-ch, 100 MS/s Digitizer w/256 MB/ch Onboard Memory 6640-LH-M02-580100 0009 1 780031-01 (GSA) NI PXIe-8130 Turion 64 X2 2.3 GHz High BW Controller, Windows XP. 6640-LH-M02-580100 QUANTITY: See Description UNIT OF ISSUE: EA. DESIRED DELIVERY DATE: 30 days after award. FOB: DESTINATION. Inspection and acceptance: DESTINATION. THIS REQUIREMENT IS BEING PROCURED AS A BRAND NAME OR EQUAL ACQUISITION: TECHNICAL LITERATURE MUST BE SUBMITTED FOR "EQUAL" PRODUCTS OFFERED FOR THE GOVERNMENT TO PERFORM A TECHNICAL EVALUATION. The following provisions and clauses apply to this procurement: 52.211-6 Brand Name or Equal; 52.204-7; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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 52.252-1 & 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. DFAR 252.204-7004 Alt A; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply: 252.225-7036, 252.232-7003; 252.247-7023] 252.225-7002; 252.225-7036 Alt I; 252.225-7023 Alt III; 5352.223-9001 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 or invoice will be required to inquire status of your payment. All offers are due no later than 31 Jul 08 (Eastern Standard Time) 0800. Offers may be mailed to 377 CONS/LGCA, ATTN: David Romo-Garza, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB NM 87117-5606, emailed to david.romo-garza@kirtland.af.mil, or faxed to (505) 846-8925. ATTN: David Romo-Garza. 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.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=3ff62b618129622b5604a79a5287faa9&tab=core&_cview=1)
- Place of Performance
- Address: AF/A2-FSO, 2350 San Maeto Blvd, Kirtland, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN01623802-W 20080727/080725224722-3ff62b618129622b5604a79a5287faa9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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