SOLICITATION NOTICE
66 -- DBR Lasers - Specifications
- Notice Date
- 4/14/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334516
— Analytical Laboratory Instrument Manufacturing
- Contracting Office
- Department of Commerce, National Institute of Standards and Technology (NIST), NIST AMD Boulder, 325 Broadway, Boulder, Colorado, 80305, United States
- ZIP Code
- 80305
- Solicitation Number
- NB6880001702603
- Archive Date
- 5/4/2017
- Point of Contact
- Susan McKean, Phone: 3034975417
- E-Mail Address
-
susan.mckean@nist.gov
(susan.mckean@nist.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- Specifications REQUEST FOR QUOTATION: NB6880001702603, DBR Laser Please quote to the attached Statement of Work. Deadline for submittal of quote is Wednesday, April 19, 2017, at 4:00 pm MST. Discounts are very encouraged. Please be aware that basis for award will be Lowest Price Technically Acceptable (LPTA), based upon the technical specifications as detailed within the attached statement of work. NIST reserves the right to use their own shipping account number(s). Please direct all questions to susan.mckean@nist.gov before Tuesday, April 18, 2017, 2017, at 4:00 pm MST. Please acknowledge receipt of this Request for Quote (RFQ). Please indicate via email if you decline to provide a quote. The National Institute of Standards & Technology (NIST) in Boulder, Colorado, has a requirement for: CONRACT LINE ITEM No. DESCRIPTION QUANTITY 0001 Six single-mode DBR lasers 6 EACH Reference attached specifications Delivery: Eight (8) weeks after receipt of order (ARO), on or before 6/15/2017 Delivery Address: The National Institute of Standards & Technology (NIST), 325 Broadway, Boulder, Colorado 80305. Attached is the statement of work (SOW) for solicitation: NB6880001702603. Please submit a quote to meet this requirement. This RFQ is conducted under the authority of FAR 13 Simplified Acquisitions with NAICS code 334516, having a Small Business Size Standard of 1,000 employees. This is a small business set aside acquisition. All communications and documents must include the solicitation # NB6880001702603. Please email your quote to me at susan.mckean@nist.gov This solicitation shall close on Wednesday, April 19, 2017, at 4:00 pm MST.. Your quote must meet all of the requirements of FAR 52.212-1, as well as include the following information: • Information sufficient to demonstrate you can meet or exceed the requirements within the SOW. • Firm fixed price quote. • Payment Terms: Net 30. • Delivery is not later than (NLT) 8 weeks ARO. • FOB Destination for delivery to NIST, 325 Broadway, Boulder, CO 80305. Delivery point of contact will be provided upon award. • Provide Company DUNS No. In order to be eligible for this award, the offeror must be registered within the System for Award Management at www.sam.gov., and have completed the Representations and Certifications therein. BASIS OF AWARD: Award shall be made to the Lowest Price Technically Acceptable (LPTA) quote, based upon the technical specifications as detailed within the attached statement of work. This will be a firm fixed price purchase order. TECHNICAL CAPABILITY: Evaluation of Technical Capability will be based on the information provided in the quotation. Documentation submitted in the quotation shall be evaluated to determine that the proposed equipment meets or exceeds the Governments minimum required specifications. Failure to clearly and unambiguously demonstrate this will result in an "unacceptable" technical rating. PRICE: Price shall be evaluated for reasonableness. FAR 52.212-2, Evaluation - Commercial Items, applies to this acquisition. The Government will award a fixed price contract to the Lowest Price Technically Acceptable (LPTA) quote, based upon the technical specifications as detailed within the attached statement of work. FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. The offeror must have completed the Online Representations and Certifications Application (ORCA), which must be uploaded to the System for Award Management (SAM) at www.sam.gov. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders -- Commercial Items applies to this acquisition. Additional FAR 52.212-5 clauses cited in the clause applicable to this acquisition are: 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-41, Service Contract Labor Standards 52.222-50, Combating Trafficking in Persons 52.223-18, Contractor Policy to Ban Text Messaging While Driving 52.225-1, Buy American Act-Supplies 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements. FAR 52.252-1, Solicitation Provisions Incorporated by Reference: This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): at http://acquisition.gov/comp/far/index.html and http://www.osec.doc.gov/oam/acquistion_management/policy/default.htm FAR 52.232-15, Progress Payments Not Included. FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors. FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation FAR 52.247-34, FOB Destination FAR 52.252-2, Clauses Incorporated by Reference: 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. Also, the full text of a clause may be accessed electronically at this/these address(es): http://acquisition.gov/comp/far/index.html and http://www.osec.doc.gov/oam/acquistion_management/policy/default.htm The following Commerce Acquisition Regulation clauses are also applicable to this acquisition: CAR 1352.233-70, Agency Protests. CAR 1352.233-71, GAO and Court of Federal Claims Protests. CAR 1352.201-70, Contracting Officer's Authority. CAR 1352.209-72, Restrictions against Disclosure. CAR 1352.209-73, Compliance with the Laws. CAR 1352.209-74, Organizational Conflict of Interest. CAR 1352.237-71, Security Processing Requirements - Low Risk. CAR 1352.237-75, Key Personnel. Other Clauses that apply: NIST LOCAL-04, BILLING INSTRUCTIONS a) NIST prefers electronic Invoice/Voucher submissions and they should be emailed to INVOICE@NIST.GOV. (b) Each Invoice or Voucher submitted shall include the following: (1) Contract Number. (2) Contractor Name and Address. (3) Date of Invoice. (4) Invoice Number. (5) Amount of Invoice and Cumulative Amount Invoiced to-date. (6) Contract Line Item Number (CLIN). (7) Description, Quantity, Unit of Measure, Unit Price, and Extended Price of Supplies/Services Delivered. (8) Prompt Payment Discount Terms, if Offered. (9) Any other information or documentation required by the contract. (c) In the event electronic submissions are not used, The Contractor shall submit an original invoice or voucher in accordance with the payment provisions of this contract to: NIST: Accounts Payable Office 100 Bureau Drive, Mail Stop 1621 Gaithersburg, MD 20899-1621 (End of clause) NIST LOCAL - 39, NIST LOCAL-39 MARKING/PACKING INSTRUCTIONS (1) If the total contract/order includes multiple quantities of the same or like item(s), segregated as separate CLIN/Item numbers, deliverables shall be packed accordingly. Each individual Package / container in the shipment shall include deliverables on a per-CLIN or Item basis. (2) For each shipment made under this contract/order, the Contractor shall furnish itemized packing list(s), enumerating the specific contents of each shipping container and what specific individual Components constitute a full and complete "unit" for each bid item. The packing list shall include the brief description of each item found in the Schedule. If more than one container is Required for each unit, each container should be marked accordingly, e.g., "Box 1 of 2," "Box 2 of 2," and the boxes, where feasible, should be taped or shrink-wrapped together as an Issuable unit. (3) The contract number AND CONTRACT LINE ITEM NUMBER (CLIN) OR ORDER ITEM NUMBER shall be placed on the exterior of all containers. If you have any questions, please do not hesitate to contact me at susan.mckean@nist.gov.
- Web Link
-
FBO.gov Permalink
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- Place of Performance
- Address: 325 Broadway, Boulder, Colorado, 80305, United States
- Zip Code: 80305
- Zip Code: 80305
- Record
- SN04473235-W 20170416/170414234508-e1b3b272213972a3c40c1bef6800db2c (fbodaily.com)
- Source
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