SOLICITATION NOTICE
66 -- Ceramic YAG Disk Laser/Laser Materials
- Notice Date
- 1/26/2007
- Notice Type
- Solicitation Notice
- NAICS
- 424690
— Other Chemical and Allied Products Merchant Wholesalers
- 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
- 87117-5606
- Solicitation Number
- F2KBAD6320A100
- Response Due
- 2/5/2007
- Archive Date
- 2/20/2007
- Point of Contact
- Lucille Gadberry, Contract Specialist, Phone 846-2201, Fax 846-4083, - Jim Cochran, Contracting Officer , Phone 505.846.4877, Fax 505.846.2150,
- E-Mail Address
-
lucille.gadberry@kirtland.af.mil, jim.cochran@kirtland.af.mil
- 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 not a set-aside for small business only. The requirement is unrestricted IAW 19.502-2(a)] The NAICS Code for this synopsis/solicitation is 424690, Size Standard 100 employees Solicitation/Purchase Request number F2KBAD6320A100 is issued as a Request for Quote (RFQ). The Government intends to award six contract line item numbers (CLIN) as follows: CLIN 0001: 4 each Ceramic Yb: YAG Disk with a hole in the center Size: Outside diameter 110mm (+/-1mm) x 4mm (+/-0.1mm) thick; Hole size 26mm (+0.1mm, -0.0mm); Hole centration on disk: within 1mm radius of true center; Rare earth doping: Yb: 9.8%; Finish: Both big surfaces 10/5; commercial optical polish on outer edges chamfer outer corners between outer edges and large faces; Parallelism < 5 seconds. CLIN 0002: 2 each Ceramic Yb:YAG Disk with hole in the center; Size: Outside diameter 60mm (+/-mm) x 3mm (+/- 0.1mm) thick; hole size 12mm (+0.1mm, -0.0mm); Hole centration on disk: within 1mm radius of true center; Rare earth doping: Yb: 9.8%; Finish: Both big surfaces 10/5 commercial optical polish on outer edges chamfer outer corners between outer edges and large faces; Parallelism < 5 seconds. CLIN 0003: 1 each Ceramic Yb:YAG Disk with a hole in the center; Size: Outside diameter 60mm (+/-1mm) x 3mm (+/-0.1mm) thick; Hole size 26mm (+0.1mm, -0.0mm); Hole centration on disk: within 1mm radius of true center; Rare earth doping: Yb: 9.8%; Finish: Both big surfaces 10/5 commercial optical polish on outer edges chamfer outer corners between outer edges and large faces; Parallelism < 5 seconds. CLIN 0004: 2 each Ceramic Nd:YAG Disk with a hole in the center; Size: Outside diameter 110mm (+/-1mm) x 6mm (+/-0.1mm) thick; Hole size 26mm (+0.1mm, -0.0mm); Hole centration on disk: within 1mm radius of true center; Rare earth doping: Nd: 1.5%; Finish: Both big surfaces 10/5 commercial optical polish on outer edges chamfer outer corners between outer edges and large faces; Parallelism < 5 seconds. CLIN 0005: 2 each Ceramic Nd:YAG Disk with hole in the center; Size: Outside diameter 110mm (+/-1mm) x 6mm (+/-0.1mm) thick; Hole size 26mm (+0.1mm, -0.0mm); Hole centration on disk: within 1mm radius of true center; Rare earth doping: Nd: 1.5%; Finish: Both big surfaces 10/5 commercial optical polish on outer edges chamfer outer corners between outer edges and large faces; Parallelism < 5 seconds. CLIN 0006: 1 each Ceramic Yb:YAG Disk with a hole in the center; Size: Outside diameter 60mm (+/-1mm) x 3mm (+/-0.1mm) thick; Hole size 26mm (+0.1mm, -0.0mm); Hole centration on disk: within 1mm radius of true center; Rare earth doping: Yb: 9.8%; Finish: Both big surfaces 10/5 commercial optical polish on outer edges chamfer outer corners between outer edges and large faces; Parallelism < 5 seconds. DESIRED DELIVERY DATE: 30 days After Receipt of Order (ARO) FOB: DESTINATION (or ORIGIN please specify, if origin please identify city of origin). Inspection and acceptance: DESTINATION. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-14 effective 22 November 2006. The following provisions and clauses apply to this procurement: FAR 52.204-4 Printed or Copied Double-Sided on Recycled Paper (Aug 2000) by Reference; 52.204-7 Central Contractor Registration (Jul 2006) by Reference; FAR 52.212-1, Instructions to Offerors-Commercial Items Sep 2006, Full Text; FAR 52-212-3 Offeror Representations and Certification-Commercial Items, Nov 2006; (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4 Contract Terms and Conditions-Commercial Items, Sep 2006, by reference; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, Nov 2006, Full Text: 52.203-6, 52.203-6 Alt I, 52.219-4, 52.219-8, 52.219-23, 52.219-23 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, 52.225-13, 52.232-33; FAR 52.219-1, Small Business Program Representations, May 2004, Full Text; FAR 52.219-1 Alt 1, Apr 2002, Full Text; FAR 52.252-1, Solicitation Provisions Incorporated by Reference, Feb 1998, FAR 52.252-2, Clauses Incorporated by Reference, Feb 1998 and may be accessed in full text at http://farsite.hill.af.mil/); DFAR 252.204-7004 Alt A, Central Contractor Registration, Nov 2003; DFAR 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country, Oct 2006; DFAR 252.212-7000 Offeror Representations and Certifications--Commercial Items, Jun 2005, Full Text; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, Jan 2007, Full Text;. [in paragraph(s) (a) and (b) the following clause(s) apply 52.203-3, 252.225-7001, 252.225-7012, 252.225-7002, 252.232-7003, 252.243-7002, 252.247-7023; 252.247-7023 Alt II; 52.242-13, Bankruptcy, Jul 1995, and 252.225-7000, Buy American Act-Balance of Payments Program Certificate, Jun 2005. Local Statements: Warranty-Supplies: Items offered are warranted for a period or ___________ against defects in workmanship and materials. Warranty begins upon ___________. NOTE: Offerors, if other than manufacturer, hereby certifies by submission of an offer that all terms and conditions of the manufacturer?s warranty are transferable to the Government. 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 LITERATURE AND FAILURE TO SUBMIT MAY RESULT IN YOUR OFFER BEING ELIMINATED FROM AWARD CONSIDERATION. AWARD WILL BE MADE BASED ON TECHNICALLY ACCEPTABLE AND PRICE. OFFERS MUST MEET ALL MINIMUM SPECIFICATIONS. Offerors: Respond to entire request; it contains important information used to evaluate quotes. Failure to include all required documentation/information may render your offer nonresponsive. Offer, Fill-Ins, Agreements, Published Price Lists, Technical Literature, etc, may be sent to Lucille ?LuAnn? Gadberry, 505-846-2201, fax 505-846-4262 or email lucille.gadberry@kirtland.af.mil. Please reference the RFQ number on all documents. Are items on GSA Schedule? ___yes ____no. GSA Contract No: ____________________/expiration date: ________. Offeror is the GSA Contract vendor; ____ Offeror is an authorized user of GSA Contract for _____________________ (GSA Vendor Name). Please provide copy of GSA Contract or applicable excerpts. Minimum order amount (If any): $__________. This quote is good for _____ days. ____FOB Destination ____FOB Origin. Estimated shipping/handling charges are $________. Shipping origin is ___________. Please submit a copy of your published price list to support prices quoted. DUNS Number:_____________________ Cage Code:_________________________ Tax Payer ID Number:_____________________ Proposed Delivery Date Is________________________After receipt of order. Prompt payment Discount terms_______________. Vendor E-Mail Address________________________________ Vendor Point of Contact________________________________ 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 5 February 2007, 1300 MST. Offers may be mailed to 377 CONS/LGCA, ATTN: Lucille ?LuAnn? Gadberry, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, emailed to lucille.gadberry@kirtland.af.mil, or faxed to (505) 846-4262 ATTN: LuAnn Gadberry. 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. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (26-JAN-2007); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2KBAD6320A100/listing.html)
- Place of Performance
- Address: 377 CONS/LGCA Kirtland Air Force Base, NM
- Zip Code: 87117-5606
- Country: UNITED STATES
- Zip Code: 87117-5606
- Record
- SN01220468-F 20070128/070126223855 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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