SOLICITATION NOTICE
59 -- 2.0W WST Diode laser
- Notice Date
- 11/24/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334413
— Semiconductor and Related Device 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
- F2KBAD9300A001
- Archive Date
- 12/24/2009
- Point of Contact
- Debbie Acosta, Phone: 5058464550, William Davis, Phone: 5058462992
- E-Mail Address
-
debbie.acosta@kirtland.af.mil, william.davis@kirtland.af.mil
(debbie.acosta@kirtland.af.mil, william.davis@kirtland.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- CLIN0001: Manufacturer: Alfalight, Part Number: XM4-976CW-10-201 OR EQUAL 2.0W, 976 nm WST (wavelength stabilized) diode laser in 14-pin, butterfly package including internal TEC (thermoelectric cooler), with 105 µm core diameter, 0.15NA multimode fiber pigtail. 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 334413, Size Standard 500 employees. Solicitation/Purchase Request number F2KBAD9300A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-37 effective 13 Nov 2009. The Government intends to award one contract line item number (CLIN 0001) for 2.0W, 976 nm WST (wavelength stabilized) diode laser in 14-pin, butterfly package including internal TEC (thermoelectric cooler), with 105 µm core diameter, 0.15NA multimode fiber pigtail. QUANTITY: 20. UNIT OF MEASURE: EACH. DESIRED PERIOD OF PERFORMANCE: 30 Days After Award; Respondees are requested to furnish their best period of performance based on Government desired period of performance. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items. Addenda to FAR 52.212-1, 52.211-6. 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, 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, 52.225-13, 52.232-33, 52.222-41; 52.222-42; Addendum to FAR 52.212-5; FAR 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 (b) the following clause applies 252.225-7001; Addendum to DFAR 252.212-7001, 252.225-7002. DFAR 252.211-7003 Item Identification and Valuation. 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 offers are due no later than 12 NOON (Mountain Daylight Time) 9 DEC 09. Offers may be mailed to 377 CONS/LGCA, ATTN: Debbie Acosta, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB NM 87117-5606, emailed to Debbie.Acosta@Kirtland.af.mil or faxed to (505) 846-8925 ATTN: Debbie Acosta. 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
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2KBAD9300A001/listing.html)
- Place of Performance
- Address: Kirtland AFB, NM, Albuquerque, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN02010698-W 20091126/091124235412-6dd370120a04640451aca29df545a1da (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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