SOLICITATION NOTICE
66 -- High Power Single Model Fiber Laser w/Associated Electronics
- Notice Date
- 12/12/2006
- Notice Type
- Solicitation Notice
- NAICS
- 334516
— Analytical Laboratory Instrument Manufacturing
- Contracting Office
- Department of the Air Force, Direct Reporting Units, USAF Academy - 10 MSG/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- FA7000-07-T-0021
- Response Due
- 12/20/2006
- Archive Date
- 1/4/2007
- Description
- This is a Brand Name or Equal Specification combined synopsis/solicitation for commercial items or services 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 solicitation is issued as a Request for Quotation (RFQ), under RFQ number FA7000-07-T-0021, in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-14, Effective 22 November 2006. The North American Industrial Classification System (NAICS) number is 334516 and the business size standard is 500 employees. The proposed acquisition is an unrestricted full and open solicitation. LINE ITEM 0001: HIGH POWER, SINGLE MODE FIBER LASER W/ASSOCIATED ELECTRONICS, Brand Name IPG Photonics Model ELT-20-C-LP-SF and associated AC/DC drive electronics or Equal QTY: 1 Ea Brand Name or Equal Specification For the High Power, Single Mode Fiber Laser w/Associated Electronics This is a name brand or equal specification acquisition. The Physics Department has a requirement to purchase a high power single mode fiber laser and associated electronics. As a whole, the laser system is a device capable of capturing and delivering 20 W of continuous laser power at 1570 nm in a single mode, collimated, TEM beam. This will allow the safe delivery of the required laser power to experiments without sacrificing beam quality. The Physics Department preference is for the IPG Photonics model ELT-20-C-LP-SF and associated AC/DC drive electronics. However, if your companys product can meet the following salient characteristics it will be considered for award: System should consist of the following: - 20 W continuous wave fiber laser - 5 meter delivery fiber - 1570 nm output wavelength (∆?=10 nm) - TEM output mode for beam - Linearly polarized output - Signal to background ration of 45 dB - Fine tuning resolution of 0.01 nm - Collimated 5.0 mm beam diameter at 1/e2 - Output power stability of +/- 0.01 dB - Laser output fully stabilized in 15 minutes or less Included power supply (operates on 110 VAC) The provisions at 52.212-2, Evaluation--Commercial Items apply to this acquisition. In addition, as part of the evaluation process FAR clause 52.211-6 Brand Name or Equal Specifications Requirements is hereby incorporated. All responsible large and small business sources may submit a proposal, which shall be considered by the agency. The Government will award a contract resulting from this Brand Name or Equal Specification Combined Synopsis/Solicitation to the responsible offeror whose technically acceptable offer conforming to this combined synopsis/solicitation will be most advantageous to the government, price and other factors considered. Only technically acceptable offers will be evaluated. The following factors shall be used to evaluate offers. Award will be made on the basis of determining the technically acceptable offer with the lowest evaluated price, which meets the Brand Name or Equal Specifications provided above. Please submit your quote on company letterhead with all pertinent point of contact information including active CCR Cage Code, DUNS No., Tax Id No., and size/type of small business. In addition, your quote should provide unit price, total price, delivery date, and FOB Destination. No formal format is required as this is a combined synopsis/request for quote solicitation. If your company has a GSA contract, please provide the GSA Contract No. as well. Delivery requirement: FOB for this RFQ is Destination. Quotations received with FOB other than Destination will not be considered. Delivery/Ship To address: Transportation Officer - FE7000 Transportation Officer 8110 Security, Door 11/12/13 USAF Academy CO 80840 FOB: Destination Delivery Date: 30-60 Days After Receipt of Order or Better Offeror must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, and no addenda applies. The provisions at 52.212-2, Evaluation--Commercial Items apply to this acquisition. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, with its offer. The clause 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items applies to this acquisition, no addenda applies. Additional FAR clauses cited in the clause applicable to this acquisition are: (b) 14, 15, 16, 17, 18, 19, 20, 26. In addition, the following FAR and DFAR clauses are hereby incorporated by reference: FAR 52.204-7 Central Contract Registration; FAR 52.242-15 Stop-Work Order; FAR 52.252-2 Clauses Incorporated By Reference; DFARS 252.225-7014 ALT I Preference For Domestic Specialty Metals (Jun 2005) ? Alt I; and DFARS 252.225-7031 Secondary Arab Boycott of Israel. DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the inclusion of the following: FAR 52.203-3 Gratuities; DFARS 252.225-7001 Buy American Act and Balance of Payments Program (Jun 2005) and DFARS 252.232-7003 Electronic Submission of Payment Requests in addition to DFARS: 252.204-7004, Required Central Contractor Registration. In addition, the following local clauses are hereby incorporated 5352.201-9101 Ombudsman (Aug 2005) and Addendum ? USAF Academy Invoicing Instruction (Revised 5/21/06). IAW with 5352.201-9101 Ombudsmen clause, if resolution cannot be made by the contracting officer, concerned parties may contact the USAF Academy Ombudsmen, Tara Petersen, 8110 Industrial Drive, Ste 103, USAFA CO 80840, Phone: 719-333-2074, FAX: 719-333-9018, and email tara.petersen@usafa.af.mil. Additionally, online reps and certs are required through the www.bpn.orca.gov website. If you have not completed our online reps and certs (ORCA), you can do so via the CCR website www.bpn.ccr.gov. Lastly, a Buy American Act certificate will be required with your quote which you can complete online with your ORCA or request an electronic copy of the document be sent via email. The Buy American Act certificate must be signed and submitted for the line item CLIN 0001 and submitted with your complete quote. The full text of any provision can be accessed electronically at http://farsite.af.mil. Offers must be received NLT 3:00 PM Mountain Daylight Savings Time, 20 December 2006, at 10th ABW/LGCB, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Offers received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes may be faxed to the attention of Ms. Cherish Driver, Contract Specialist, 719-333-9103 or emailed to cherish.driver@usafa.af.mil. Please contact Russell Jordan, Contracting Officer, 719-333-6224 or email to russ.jordan@usafa.af.mil in my absence.
- Place of Performance
- Address: Transportation Officer - FE7000, Transportation Officer, 8110 Security, Door 11/12/13, USAF Academy CO 80840
- Zip Code: 80840
- Country: UNITED STATES
- Zip Code: 80840
- Record
- SN01195027-W 20061214/061212220554 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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