SOLICITATION NOTICE
66 -- Optical Spectrum Analyzer
- Notice Date
- 4/20/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334515
— Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- 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
- F2KBAD0063A003
- Archive Date
- 5/11/2010
- Point of Contact
- Eric W. Nagel, Phone: 5058464674, Julia E Johnson, Phone: 5058464904
- E-Mail Address
-
Eric.Nagel@kirtland.af.mil, julia.johnson@kirtland.af.mil
(Eric.Nagel@kirtland.af.mil, julia.johnson@kirtland.af.mil)
- Small Business Set-Aside
- N/A
- 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; quotes are requested and a written solicitation will not be issued. This requirement is unrestricted. The NAICS Code for this synopsis/solicitation is 334515, Size Standard 500 Employees. Solicitation/Purchase Requisition Number F2KBAD006A003 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-39 effective 19 March 2010. The Government intends to award one contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government price and other factors considered. The Government intends to award three (3) contract line item numbers: CLIN 0001 - Optical Spectrum Analyzer, Mfr: Yokogawa, Mfr P/N: AQ6319 Configured options: -1: 100 to 120 VAC input power -D: UL/CSA Standard (UL3P) power cable or Equal. QUANTITY - 2 EACH CLIN 0002 - Connector Adapter, Mfr: Yokogawa, Mfr P/N: AQ9447 for FC type or Equal. QUANTITY - 2 EACH CLIN 0003 - Universal Adapter, Mfr: Yokogawa, Mfr P/N: AQ9441 for FC type or Equal. QUANTITY- 2 EACH FOB: Destination Inspection and Acceptance: Destination The following provisions and clauses apply to this procurement: FAR 52.204-4, Printed or Copied Double-Sided on Recycled Paper, FAR 52.204-7, Central Contractor Registration, 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 52.203-6; 52.203-6 Alt. I; 52.222-3; 52.222-19; 52.222-21; 52.222-26; 52.222-35; 52-222-36; 52.222-37; 52.222-39; 52.225-1; 52.225-13; 52.232-33; 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 DFARS 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; DFARS 252.225-7036 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 26 April 2010 at 1:00 pm (Mountain Standard Time). Offers may be E-mailed (preferred) to Eric.Nagel@kirtland.af.mil or mailed to 377 CONS/LGCA, ATTN: Eric Nagel, 2000 Wyoming Blvd., SE, Bldg 20604, Rm B-14, Kirtland AFB, NM 87117, or, faxed to (505) 846-8925 ATTN: Eric Nagel or call 846-4674 for 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/ F2KBAD0063A003/listing.html)
- Place of Performance
- Address: 2000 Wyoming Blvd., SEBldg 20604, Room B-14, Kirtland AFB, NM, 87117, Kirtland AFB, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN02127184-W 20100422/100420235415-3a37e2adb4d022dcef9ac41ec5297457 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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