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FBO DAILY ISSUE OF MARCH 29, 2007 FBO #1949
MODIFICATION

66 -- Diodes

Notice Date
3/27/2007
 
Notice Type
Modification
 
NAICS
541330 — Engineering Services
 
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, UNITED STATES
 
ZIP Code
00000
 
Solicitation Number
Reference-Number-F2KBAD7047A002
 
Response Due
3/30/2007
 
Archive Date
4/14/2007
 
Point of Contact
SSgt John Orban, Contract Specialist, Phone 505.846.4000, Fax 505.846.8925, - Brian Clark, Contract Specialist, Phone 505-846-4550, Fax 505-846-8925,
 
E-Mail Address
john.orban@kirtland.af.mil, brian.clark@kirtland.af.mil
 
Small Business Set-Aside
Total Small Business
 
Description
CHANGE OF RESPONSE DATE TO 30 MARCH. 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; quotes are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code is 541330, Size Standard not to exceed $4.5 mil. Solicitation/Purchase Requisition number F2KBAD7047A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-15 effective 12 Feb 07. (CLIN 0001) DLF600-450 or Equal. Output power 450 W Fiber diameter 600 um NA=0.2 +.02 Fiber length 5 meter Fiber connector LD80 Center wavelength 940 nm Typical variance of center wavelength +/-3.5 nm Typical spectral width 4 nm Typical operating current 56 A Maximum operating current 65 A Typical operating voltage 28 V Expected lifetime >10,000 hrs Housing individual unit Dust sealed, rack mountable Cooling Water, ph 7, 20uSiemens Flow, typical 1.2 gpm (4.5 l/min), or Equal, Qty 1ea. (CLIN 0002) Power Supply, max. current of 66 A, Qty 1ea. DESIRED DELIVERY DATE: 01 Apr, 2007 FOB: DESTINATION. Inspection and acceptance: DESTINATION. TECHNICAL LITERATURE MUST BE SUBMITTED FOR "EQUAL" PRODUCTS OFFERED FOR THE GOVERNMENT TO PERFORM A TECHNICAL EVALUATION. NO FURTHER REQUEST WILL BE MADE TO OBTAIN REQUIRED LITERA- TURE AND FAILURE TO SUBMIT MAY RESULT IN YOUR OFFER BEING ELIMINATED FROM AWARD CONSIDERATION. AWARD WILL BE MADE RELATIVE TO BEST OVERALL VALUE. BEST VALUE MAY INCLUDE, BUT IS NOT LIMITED TO: PAST PERFORMANCE, TECHNICAL CAPABILITY, QUALITY, TRADE-IN CONSIDERATIONS, PROBABLE LIFE, WARRANTY, MAINTAINABILITY AND PRICE. OFFERS MUST MEET ALL MINIMUM SPECIFICATIONS BUT OFFERS WHICH EXCEED MINIMUMS MAY BE RATED MORE FAVORABLY. THE GOVERNMENT WILL NOT, HOWEVER, PAY AN UN- REASONABLE AMOUNT FOR ADDITIONAL TECHNICAL CAPABILITY AND WILL COMPARE ANY ADDITIONAL CAPABILITY TO ANY ADDITIONAL PRICE. SINCE THE GOVERNMENT IS INTERESTED IN OBTAINING THE BEST OVERALL VALUE, AWARD MAY NOT GO TO THE LOWEST OVERALL PRICE IF ANY FACTORS CONSIDERED JUSTIFY A HIGHER PRICE. NOT- WITHSTANDING THAT TECHNICAL CAPABILITY IS MORE IMPORTANT THAN PRICE, SHOULD ALL OFFERS APPEAR EQUAL, PRICE WILL BECOME THE DETERMINING FACTOR IN THE AWARD DECISION. The following provisions and clauses apply to this procurement: FAR 52.211-6, FAR 52.212-1, Instructions to Offerors-Commercial Items. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and technical suitability. 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;52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.222-35, 52-222-36, 52.222-37; 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 252.212-7001 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 252.225-7001, 252.225-7036, 252.232-7003, 252.247-7023, 252.247-7023 Alt III.] 252.204-7004, 252.225-7002, 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 quotes are due no later than 15 March, 2007 (Eastern Standard Time) 3:00pm. Quotes may be emailed (preferred) to john.orban@kirtland.af.mil, or mailed to 377 CONS/LGCA, ATTN: John Orban, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, or faxed to (505) 846-8925 ATTN: John Orban 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.
 
Place of Performance
Address: 2000 Wyoming Blvd SE, Bldg. 20604, Kirtland AFB NM
Zip Code: 87117
Country: UNITED STATES
 
Record
SN01259906-W 20070329/070327220552 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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