Added: Jun 04, 2008 6:27 pm
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 for small business only. The NAICS Code for this synopsis/solicitation is 334515, Size tandard 500 employees. Solicitation/Purchase Request number F3HSJ28128C01 is issued as a Request for Quote (RFQ).
This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-25 effective 28 April 2008
(CLIN 0001) Test Equipment RF Power Amplifiers 5 Ophir RF 5016AF Amplifier: 800-2000Mhz, 25 watts, front connectors. Warranty: 3 years.
QUANTITY: 5 UNIT OF ISSUE: EA
DESIRED DELIVERY DATE: 30 days after award. FOB: DESTINATION. Inspection and acceptance: DESTINATION.
The following provisions and clauses apply to this procurement: 52.211-6 Brand Name or Equal; 52.204-7; FAR 52.212-1, FAR 13.106-1 (a)(2) quoters are notified that award will be made on the basis of best value, price, and technical specifications; 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 52.219-6 This is a total small business set-aside., 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33].
FAR 52.252-1 & 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/.
DFAR 252.204-7004 Alt A; 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: 252.225-7001, 252.225-7002, 252.232-7003, 252.247-7023 Alt III]. 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 18 June 08 (Mountain Standard Time) 0800. Offers may be mailed to 377 CONS/LGCA, ATTN: Miguel Ortiz, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB NM 87117-5606, emailed to miguel.ortiz@kirtland.af.mil, or faxed to (505) 846-8925. ATTN: Miguel Ortiz. 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.
