| Program Summary |
 |
| Title: |
59 -- Die Bonding System |
| GovCB Opps ID : |
ADP12047167770000814 |
| Document Type: |
Combine Solicitation |
| FSC Code: |
59 - Electrical and Electronic Equipment Components
|
| NAICS Code: |
423690 - Other Electronic Parts and Equipment Merchant Wholesalers |
| Set Aside: |
Total Small Business |
| Solicitation No.: |
FA8751-08-R-0017 |
| Source: |
http://www2.fbo.gov/spg/USAF/AFMC/AFRLRRS/FA8751%2D08%2DR%2D0017/Combine%20Synopsis%5FSo... |
Posted Date:
|
Mar 04, 2008 |
| Last Update: |
Mar 04, 2008 |
| Due Date: |
Mar 14, 2008 |
|
| Description |
|
General Information
| Document Type: |
Combine Solicitation |
| Solicitation Number: |
FA8751-08-R-0017 |
| Posted Date: |
Mar 04, 2008 |
| Original Response Date: |
Mar 14, 2008 |
| Current Response Date: |
Mar 14, 2008 |
| Original Archive Date: |
Mar 29, 2008 |
| Current Archive Date: |
Mar 29, 2008 |
| Classification Code: |
59 -- Electrical and electronic equipment components |
| Set Aside: |
Total Small Business |
| Naics Code: |
423690 -- Other Electronic Parts and Equipment Merchant Wholesalers |
Contracting Office Address
Department of the Air Force, Air Force Materiel Command, AFRL - Rome Research Site, AFRL/Information Directorate 26 Electronic Parkway, Rome, NY, 13441-4514, UNITED STATES
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 (paper copy) will not be issued. Further, offerors are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation.
Solicitation FA8751-08-R-0017 is issued as a request for proposal (RFP). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-23 and Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20080124. See http://farsite.hill.af.mil/ for the full text of all provisions and clauses incorporated by reference herein.
This procurement is being issued as a total small business set-aside under NAICS code 423690 and small business size standard of 500 employees.
The contractor shall provide the following items on a firm fixed price basis:
BONDING SYSTEM (items 1 through 5)
Item 1: Bonder +/- 0.5 Micron placement accuracy. Motorized X,Y,Z Theta. Automatic Pattern Recognition and Alignment
Qty: 1
Finetech P/N: A1.FEMTO or Equal
Item 2: Frame Grabber, CPU with 17 inch Flat Panel Monitor. Installation and training to be provided at delivery location.
Qty: 1
Finetech P/N: A.INCLD or Equal
Item 3: Target finder for substrate location
Qty: 1
Finetech P/N: AC1 or Equal
Item 4: Dual range closed loop control. Low force range 0.1N to 10N. Higher force range 10N to 500N. Initial spec. Easy change over.
Qty: 1
Finetech P/N: FD8.FEMPTO or Equal
Item 5: Adjustment set, resolution 1um for verifying the placement accuracy (placement arm).
Qty: 1
Finetech P/N: AJ3.P or Equal
THERMOCOMPRESSION PACKAGE (items 6 through 10)
Item 6: Chip contact heating module with air cooling (software controlled).
Qty: 1
Finetech P/N: FB3C or Equal
Item 7: Bonding software WinFlipChip.
Qty: 1
Finetech P/N: FS4 or Equal
Item 8: Heating plate 50x50/uc high speed with air cooling, vacuum and HEATED inert gas with standard GAS ENCLOSURE. Waffle pak or gel pak presentation area with vacuum included.
Qty: 1
Finetech P/N: FA7CVIH or Equal
Item 9: Reinforcement of positioning table for bonding forces between 100N and 500N.
Qty: 1
Finetech P/N: FA-R or Equal
Item 10: Dispensing Module. Includes Fisnar time/pressure controller for general purpose dispense of flux/paste/adhesive.
Qty: 1
Finetech P/N: RD3Y or Equal
TOOLING AND MODULE OPTIONS
Item 11: Heated pick and place tool.
Qty: 1
Finetech P/N: FFB1.T or Equal
Item 12: Additional Gas enclosure top.
Qty: 1
Item 13: Laser bar tool, unheated with passive alignment for flatness.
Qty: 1
Finetech P/N: APH2.SLB or Equal
Item 14: SPECIAL tooling, specifications required. Vespel tip tool. Fixed style.
Qty: 1
Finetech P/N: APH2.S or Equal
Item 15: Standard placement head for placement arm/Flip Chip (for A4, A6, A7).
Qty: 1
Finetech P/N: APH2 or Equal
Item 16: Ultrasonic module, controlled with FS4 (for A4, A6, A7). Includes one (1) collet, flat faced/single vac. Hole.
Qty: 1
Finetech P/N: FE3 or Equal
Offerors shall provide at least the same warranty terms, including offers of extended warranties, offered to the general public in customary commercial practice.
The estimated delivery date is 30 days after receipt of award. The place of delivery, acceptance, and FOB destination point is AFRL/RYDP Thomas Nelson, Sensors Directorate, 2241 Avionics Circle, Wright Patterson AFB OH 45433-7301.
The provision at 52.212-1, Instructions to Offerors - Commercial Items (Nov 2007), applies to this acquisition. Addenda to the following paragraphs of 52.212-1 are:
(b) Written proposals are due at or before 3 PM (EST) Friday 14 March 2008. Submit to: AFRL/RIKO, Attn: Robert Gigliotti, 26 Electronic Parkway, Rome NY 13441-4514 or by facsimile to: 315-330-2555 or by email to Robert.Gigliotti@rl.af.mil. Offerors are encouraged to submit their proposals using the SF 1449, Solicitation/Contract/Order for Commercial Items.
(b)(4) Submit a technical description of the items being offered.
(k) Central Contractor Registration. Offerors must be registered in the CCR database to receive a contract award. If the offeror does not become registered in the CCR database within four (4) days after receiving notification from the Contracting Officer, the Contracting Officer may proceed to award to the next otherwise successful registered offeror.
The provision at 52.212-2, Evaluation - Commercial Items (Jan 1999) applies. Paragraph (a) - the following evaluation factors shall be used: Price, Technical Capability, and Past Performance; all are of equal importance.
The representations and certifications found in the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items (Nov 2007) and ALT I (Apr 2002) must be completed electronically on the Online Representations and Certifications Application (ORCA) website at http://orca.bpn.gov. Therefore, offerors are required to complete only paragraph (L) of this provision and submit it with their proposal. In addition, offerors shall complete and submit the representations and certifications at 252.212-7000, Offeror Representations and Certifications - Commercial Items (Jun 2005). For your convenience, paragraph (L) of 52.212-3 and 252.212-7000 are attached to this solicitation.
The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items (Feb 2007), applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (Dec 2007), applies to this acquisition. The following additional FAR clauses cited in the clause are applicable to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)
52.219-6, Notice of Total Small Business Aside (Jun 2003)
52.219-8, Utilization of Small Business Concerns (May 2004)
52.219-14, Limitations on Subcontracting (Dec 1996)
52.219-28, Post Award Small Business Program Representation (Jun 2007)
52.222-3, Convict Labor (Jun 2003)
52.222-19, Child Labor - Cooperation with Authorities and Remedies (Aug 2007)
52.222-21, Prohibition of Segregated Facilities (Feb 1999).
52.222-26, Equal Opportunity (Mar 2007)
52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006)
52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998)
52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006)
52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec 2004)
52.222-50, Combating Trafficking in Persons (Aug 2007)
52.225-13, Restrictions on Certain Foreign Purchases (Feb 2006)
52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (Oct 2003)
The clause at 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Apr 2007), applies to this acquisition. The following additional FAR and DFARS clauses cited in the clause are applicable to this acquisition:
52.203-3, Gratuities (APR 1984)
252.225-7001, Buy American Act and Balance of Payments Program (JUN 2005)
252.225-7012, Preference for Certain Domestic Commodities (JAN 2007)
252.225-7014, Preference for Domestic Specialty Metals (JUN 2005) DEVIATION
252.227-7015, Technical Data - Commercial Items (NOV 1995)
252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 1999)
252.232-7003, Electronic Submission of Payment Requests (MAR 2007)
252.243-7002, Requests for Equitable Adjustment (MAR 1998)
252.247-7023, Transportation of Supplies by Sea (MAY 2002)
252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000)
The following additional DFARS provisions and clauses also apply:
252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country (OCT 2006)
252.211-7003, Item Identification and Valuation (JUN 2005)
252.225-7000, Buy American Act--Balance of Payments Program Certificate (JUN 2005)
252.225-7002, Qualifying Country Sources as Subcontractors (APR 2003)
252.232-7010, Levies on Contract Payments (DEC 2006)
5352.201-9101, OMBUDSMAN (AUG 2005) is hereby incorporated into this solicitation. The Ombudsman for this acquisition is Susan Hunter, Building 15, Room 225, 1864 4th Street, Wright-Patterson AFB OH 45433-7130 FAX: 937-255-5036 COM: 937-255-7754.
Note that the clause at 252.232-7003 is included in this solicitation. DoD requires all payment requests to be submitted and processed electronically. Contractors must familiarize themselves with this clause and DFAR 232.7003 for specific procedures. The DoD preferred electronic form for transmission is Wide Area Workflow - Receipt and Acceptance (see website - https://wawf.eb.mil). Wide Area Workflow Training may be accessed online at http://www.wawftraining.com. Please confirm in your proposal that your company is able to submit electronic invoices as set forth in the clause.
The following Numbered Notes apply: 1
Point of Contact
Robert Gigliotti, Contract Specialist, Phone 315-330-2205, FAX, 315-330-2555, Email Robert.Gigliotti@rl.af.mil.
Point of Contact
Robert Gigliotti, Contract Specialist, Phone 315-330-2205, Fax 315-330-2555, Email Robert.Gigliotti@rl.af.mil
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