SOLICITATION NOTICE
66 -- IPG Photonics Laser
- Notice Date
- 4/21/2007
- 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-0157
- Response Due
- 4/30/2007
- Archive Date
- 4/30/2008
- Description
- This procurement is for the acquisition of a commercial item using simplified procedures in accordance with FAR Parts 12.6 & 13. This is a combined synopsis/solicitation for commercial items is 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 and a written solicitation will not be issued. This solicitation is issued as a Request for Quotes (RFQ) against solicitation number FA7000-07-T-0157 for a BRAND NAME OR EQUAL. For those offerors of an ?or equal?, include in your offer a descriptive literature such as illustrations, drawings, specifications or a clear reference of information readily available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. All responsible sources are encouraged to submit a quotation, which shall be considered by the agency. Quotes may be sent to the Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315 via postal mail service; electronic attachment to e-mail at henry.rush@usafa.af.mil; hand carried or faxed. It should be noted that faxed quotations can be sent to (719) 333-6608. The FOB for this RFQ is Destination. Quotations received with other than FOB Destination pricing will not be considered. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-016 effective 22 March 2007. The North American Industrial Classification System (NAICS) number is 334516, Analytical Laboratory Instrument Manufacturing, and the business size standard is 500 employees. The proposed acquisition is unrestricted. The proposed acquisition consists of the following Contract Line Item Number (CLIN) for the Brand Name or Equal product: CLIN 0001 IPG Photonics, Model ELT-20-C-LP-SF Laser or Equal and associated AC/DC drive electronics. A high power, single mode fiber laser system w/ associated electronics should consist of a tunable 20W, Er continuous wave fiber laser; 5 meter delivery fiber; 1570 nm output mode wavelength; TEM output mode for beam; Linearly polarized output; Signal to background ratio of dB; Fine tuning resolution of 0.01nm; Collimated 5.0 mm beam diameter at 1/e; Output power stability of + 0.01 dB; Laser output fully stabilized in 15 minutes or less, and included power supply (operates on 110 VAC). Required delivery date for CLIN 0001 is 25 calendar days after date of award. CLIN 0001 IPG Photonics, Model ELT-20-C-LP-SF Laser or Equal and associated AC/DC drive electronics. 1 each $_________________ Request for Quotation Total: $ Interested and qualified business sources are requested to provide the following information in addition to their quotes, no later than Friday, 30 April 2007, 3:00 PM Mountain Standard Time (MST): 1) Company name, address, CAGE Code and DUNS Number 2) Point of contact telephone number and e-mail address 3) Type of business, i.e. large business, small business, 8(a), HUB Zone, Service Disabled Veteran Owned Small Business (SDVOSB), etc, and under which NAICS Code 4) Date of business type certification and offeror?s business size 5) A brief statement that the Company is capable of providing the product (or equal product with salient characteristics) as annotated in CLIN 0001 above. 6) If the company is currently registered in the Central Contractor Registration (CCR) at www.ccr.gov/index.cfm. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors ? Commercial Items. FAR 52.212-1 is supplemented per following addenda: ?Contractor shall submit their quotation on company letterhead stationary, provide solicitation number, the time specified in the solicitation for receipt of offers, name, address, and telephone number of the offeror, unit price, and overall total price, a technical description of the item being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, terms of expressed warranty, price, any discount terms, cage code, DUNS number, size of business, acknowledgement of solicitation Amendments, a statement ensuring that the representations and certifications has been completed in accordance with FAR 52.212-3 ? Offeror Representations and Certifications ? Commercial Items on the ORCA website (http://orca.bpn.gov/publicsearch.aspx), and provide a copy of DFARS 252.225-7000, Buy American Act ? Balance of Payments Program Certificate which must be signed and returned with the bid (http://farsite.hill.af.mil/). The provisions at 52.212-2, Evaluation ? Commercial Items apply to this acquisition. The Government will award a contract resulting from this solicitation to the responsive responsible quoter whose technically acceptable quote conforming to the solicitation will be the most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate quotes: Award will be made on the basis of determining the technically acceptable quote, with the lowest evaluated price which meets or exceeds the requirements. Quotes will be evaluated on a pass or fail basis. If a quote cannot comply with every requirement, that quote will be determined not to be technically acceptable. Once a quote has been determined to be technically acceptable, then the Offeror with the lowest evaluated price will be awarded the contract. The Government intends to evaluate quotes and make an award without discussions; however, this does not preclude the Government from having discussions if it is in the best interest of the Government to do so. The clause at FAR 52.212-4, Contract Terms and Conditions ? Commercial Items, with the following addendum applies: FAR 52.252-2, Clauses Incorporated by Reference: FAR 52.242-15 Stop Work Order, FAR 52.211-6 Name Brand or Equal, DFAR 252.204-7004 Alt A, Required Central Contractor Registration Alternate A; DFARS 252.225-7031, Secondary Boycott of Israel. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. In addition, the full text of a clause may be accessed electronically at this website address (http://farsite.hill.af.mil/). The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are: (b)15, 16, 17, 18, 19, and 20. DFARS 252.212-7001, Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisitions of commercial items applies to this acquisition with the inclusion of the following: DFARS 252.225-7000, Buy American Act and Balance of Payments Program Certificate and 252.232-7003, Electronic Submission of Payment Request. ADDENDUM ? USAF Academy Invoicing Instruction (Revised 5/21/06) a. In accordance with DFARS 252-232-7003, Electronic Submission of Payment Requests, the contractor shall submit payment (invoice) requests through the Wide Area Workflow (WAWF) System. For information on WAWF, including how to register, visit the WAWF website at https://wawf.eb.mil or visit the USAFA Academy Contracting Website at http://www.usafa.af.mil/10abw/10msg/lgc/?catname=10lgcw. If you need any further assistance you can contact the Contract Specialist or Contracting Officer whose name appears on the contract. b. The address and DODAAC of the payment office (effective 1 Jun 06) is: Defense Finance and Accounting Service ATTN: DFAS-BAASD/CC P. O. Box 369020 Columbus, OH 43236-9020 ATTN: VENDOR PAY (DODAAC F67100) (End of Addendum) Quotes must be received NLT 2:00 p.m. (Friday 30 April 2007) (Mountain Standard Time (MST), at the 10th ABW/LGCA, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Quotes received after this date and time will be considered late in accordance with 52.212-1(f), Late Submission, Modifications, Revisions, and Withdrawal of Offers and will not be evaluated.
- Place of Performance
- Address: Department of the Air Force, 10 MSG/LGCA, 8110 Industrial Drive, Suite 200, USAF Academy, Colorado
- Zip Code: 80840-2315
- Country: UNITED STATES
- Zip Code: 80840-2315
- Record
- SN01278714-W 20070423/070421220321 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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