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 334516, Size Standard 500 employees. Solicitation/Purchase Request number F2KBAD0096A0010 is issued as a Request for Quote (RFQ).

This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular Fac 2005-40 effective 22 April 10.

The Government intends to award one contract line item number (CLIN 0001) for Laser Polarization Converters.
Specifications:
Operation Wave length: 1064 +/- 5nm
Damage Threshold: >150W Optical Power
Retardation at 1064nm: 180 +/- 9⁰
Transmittance at 1064nm: >95%
Surface Quality: mpdefect / ɸ>300 µ m
Clear Aperture: ɸ 7mm
Holder: ɸ 25.4mm x 5.5 mmt
QUANTITY: 3 UNIT OF MEASURE: each. DESIRED DELIVERY DATE: 30 Days After Award.
FOB: DESTINATION. Inspection and acceptance: DESTINATION.

The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 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 and technical suitability. FAR 52.212-3 Offeror Representations and Certification-Commercial Items, An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; 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; 52.219-28, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33, 52.222-41; 52.222-42; Addendum to FAR 52.212-5; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil.

DFAR 252.211-7003 Alt 1, 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001;] Addendum to DFAR 252.212-7001 252.225-7002; 252.232-7010.

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 DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment.

All offers are due no later than 5 May 10 (Mountain Daylight Time) 12 NOON. Offers may be mailed to 377 CONS/LGCA, ATTN: Billy Sherrod, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14 , Kirtland AFB, NM 87117, emailed to [email protected], or faxed to (505) 846-8925 ATTN: Billy Sherrod 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.