SOLICITATION NOTICE
60 -- F2KBAD9068A001 - SOW
- Notice Date
- 4/9/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335921
— Fiber Optic Cable 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
- F2KBAD9068A001
- Archive Date
- 5/5/2009
- Point of Contact
- Matthew A. Berry, Phone: 5058464670
- E-Mail Address
-
matthew.berry02@kirtland.af.mil
- Small Business Set-Aside
- N/A
- Description
- Statement of Work Statment of Work 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 335921, Size Standard 1000 employees. Solicitation/Purchase Request number F2KBAD9068BAD001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-30 effective 17 February 2009. The Government intends to award 2 contract line item numbers. CLIN 0001- for maintenance of a 3W laser at 1100nm with serial number 1110383 CLIN 0002- for a 2W linealry polarized fiber laser, tunable from 1035nm to 1045nm. Part # KPS-CUS-BT-TYFL-1040-02-TERA-PM-00-FA or Equal Reference Attached SOW QUANTITY: 1 UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 30 Days ADC FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; 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. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52-212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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 52.204-7, 52.219-6, 52.219-28; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.222-41, 52.222-42, 52.222-44, 52.225-13, 52.232-33; FAR 52.252-1 FAR 52.252-2. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; Offeror Representations and Certifications--Commercial Items. FAR 52.219-1 Alt I, Small Business Program Representations. FAR 52.222-50, Combat Trafficking in persons; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 52.203-3, 252.225-7001, 252.232-7003, 252.243-7002;] 252.225-7002. DFAR 252.204-7004 and 252.204-7004 ALT A, Central Contractor Registration. DFAR 252.225-7036, Buy American Act-Free Trade Agreement-Balance of Payments Program. DFAR 252.247-7023 DFAR 252.247-7023 Alt III, Transportation of Supplies by Sea. Department of Labor (DOL) Service Contract Act (SCA) Wage Determination (WD) Number 05-2361 Rev-7 applies to this acquisition. 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 3:00 (Mountain Daylight Time) 20 April 2009. Offers may be mailed to 377 CONS/LGCB, ATTN: 1LT Matthew Berry, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to matthew.berry2@Kirtland.af.mil, or faxed to (505) 846-8925 ATTN: 1LT Matthew Berry 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
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- Record
- SN01789687-W 20090411/090409220539-4068f291408fa80dcadc6943abb21f78 (fbodaily.com)
- Source
-
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