Federal Bid

Last Updated on 11 Aug 2010 at 8 AM
Combined Synopsis/Solicitation
Kirtland air force base New mexico

Vertical BTS

Solicitation ID F2KBAB0180A001
Posted Date 20 Jul 2010 at 5 PM
Archive Date 11 Aug 2010 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Fa9401 377 Msg Pk
Agency Department Of Defense
Location Kirtland air force base New mexico United states
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 100% small business only. The NAICS Code for this synopsis/solicitation is 334515, Size Standard 500. Solicitation/Purchase Request number F2KBAB0180A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-42 effective 16 July 2010. Accepting "brand name or equal" items for all items in requirement. The Government intends to award one contract line item consisting of different parts as follows:

CLIN 0001: Vertical BTS-Vert Package, MTS, Part # 134-637
-Manufactured by: Cascade Microtech
-Package includes the following:
-MTS Probing station, max PCB size 203x 203mm (8x8 inches), MTS-200-01
-2 Multi-purpose vacuum-mount RF positioners, left & right
-Vertical and Horizontal board frame kit
-6-way vacuum distribution block
-Double sided contact substrate holder
-Video scope motorized zoom, 6-160X
-Articulating camera arm for dual sided probing
-21 inch LCD display
-General purpose contact substrate
-User guide, tools, and accessories


DESIRED DELIVERY DATE: 30 Days ARO, FOB: DESTINATION, Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.204-7 Central Contract Registration; FAR 52.211-6 Brand name or Equal; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3 Offeror Representations and Certificates-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, 52.219-28, 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 Solicitation Provisions Incorporated by Reference; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFARs 252.204-7004 Central Contractor Registration; 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, 252.232-7003, 252.247-7023; 252.247-7023 Alt III] DFARs 252.225-7000 Buy American-Balance of Payments Program Certificates, DFARs 252.225-7002.

OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE ALL REQUIRED DOCUMENTATION /INFORMATION MAY RENDER YOUR OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED PRICE LISTS, TECHNICAL LITERATURE, ETC, MAY BE SENT TO SSGT JOSEPH CARRIZALES, PHONE:505-846-4547, FAX: 505-846-4262 OR EMAIL: [email protected]. PLEASE REFERENCE THIS RFQ NUMBER ON ALL DOCUMENTS.
DUNS NUMBER:___________________
CAGE CODE:_____________
TAXPAYER ID NUMBER:______________
PROPOSED DELIVERYDATE IS:_________________AFTER RECEIPT OF ORDER
PROMPT PAYMENT DISCOUNT TERMS:__________________
VENDOR EMAIL ADDRESS:_______________________
VENDOR POINT OF CONTACT:________________________


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 27 July 2010, 4:00 pm (Mountain Standard Time). Offers may be mailed to AFNWC/PKOA, ATTN: SSgt Joseph Carrizales, 2000 Wyoming Blvd., SE, Bldg 20604, Room B-22, Kirtland AFB, NM 87117, emailed to [email protected], or faxed to (505) 846-4262 ATTN: SSgt Joseph Carrizales 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.

 

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