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This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on August 2, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

1156 nm narrow-linewidth laser

Awarded
NB688000-17-03680Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Contract Value

$58,107

NAICS

333314 - Optical Instrument and Lens Manufacturing

Place of Performance

NIST 325 Broadway, BOULDER, CO, 80305, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Commerce Nist
Contacts1 person available
OfficeGAITHERSBURG, MD, 20899, USA
Organization / AgencyDepartment Of Commerce Nist
Office AddressGAITHERSBURG, MD, 20899, USA
Contacts
Michael G. FredericksContracting Officer

Full Description

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Request for Quote: Solicitation NB688000-17-03680 The National Institute of Standards and Technology (NIST) has a requirement for the purchase of a 1156 nm narrow-linewidth laser. Attached are the specifications for solicitation NB688000-17-03680. Please submit a quote for the 1156 nm narrow-linewidth laser that meets the requirements. This RFQ is conducted under the authority of FAR 13 Simplified Acquisitions and FAR part 12, with NAICS code 333314, having a Small Business Size Standard of 500 employees. This acquisition will be Full and Open competition. All communications and documents must include the solicitation # NB688000-17-03680. Please email your quote to me at contact@example.gov no later than Aug 24, 2017, 1:00 PM Mountain Time. Please direct any questions regarding this solicitation to Michael Fredericks, Contracting Officer, at contact@example.gov no later than Aug 10 at 2:00 pm. Your quote must meet all 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 in the Specifications. - Firm fixed price quote for one (1) 1156 nm narrow-linewidth laser. - Payment Terms: Net 30. - The requested delivery is within 60 days after receipt of the order (ARO). FOB Destination for delivery to NIST, 325 Broadway, Boulder, CO 80305. Delivery point of contact will be provided upon award. - Company DUNS No. To be eligible for this award, the quoter must be registered with the System for Award Management at www.sam.gov., and have completed the Representations and Certifications therein for the specified NAICS code, or submit separate Representations and Certifications if the specified NAICS code is not listed in their SAM registration. The provision at FAR 52.212-1, Instructions to Offerors'Commercial, applies to this acquisition. Quoter shall clearly demonstrate their ability to meet the technical requirements and deliverable schedule as outlined in this solicitation. Quote shall include shipping costs. NIST reserves the right to ship under NIST provided account. 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 Specifications. This will be a firm fixed price purchase order. The Government intends to evaluate quotations and issue a purchase order based on the initial quotations received. Therefore, the quoter's initial quotation should contain the quoter's best terms from a price and technical standpoint. The Government reserves the right to request revised quotations from, or negotiate final purchase order terms with, one or more, but not all, quoters if later determined by the Contracting Officer to be necessary. However, the Contracting Officer will not establish a competitive range, conduct discussions, or otherwise use the procedures described at FAR 15.306. The Government may reject any or all quotations if such action is in the public interest; and issue a purchase order to other than the quoter with the lowest priced quotation. 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 quoter 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: 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Equal Opportunity for Workers with Disabilities 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 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 quoter is cautioned that the listed provisions may include blocks that must be completed by the quoter and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the quoter 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 52.225-18 - Place of Manufacture. FAR 52.232-15, Progress Payments Not Included CAR 1352.213-70, Evaluation Using Simplified Acquisition Procedures CAR 1352.215-70, Proposal Preparation CAR 1352.233-70, Agency Protests CAR 1352.233-71, GAO and Court of Federal Claims Protests 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 FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors. FAR 52.247-34, FOB Destination CAR 1352.201-70, Contracting Officer's Authority CAR 1352.209-73, Compliance with the Laws CAR 1352.209-74, Organizational Conflict of Interest CAR 1352.246-70, Place of Acceptance (APR 2010) (a) The Contracting Officer or the duly authorized representative will accept supplies and services to be provided under this contract. (b) The place of acceptance will be: NIST Shipping and Receiving 325 Broadway Boulder, CO 80305 NIST LOCAL-04 BILLING INSTRUCTIONS (a) NIST prefers electronic Invoice/Voucher submissions and they should be emailed to contact@example.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 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 contact@example.gov. Michael G. Fredericks Contracting Officer for National Institute of Technology SPECIFICATIONS 1156 nm narrow-linewidth laser NB688000-17-03680 BACKGROUND: The Optical Frequency Measurement Group of the Time and Frequency Division is working on developing a transportable ytterbium optical lattice clock. PURPOSE: The 1156 nm laser will serve as the local oscillator for a transportable ytterbium optical lattice clock. DELIVERABLES: One 1156 nm laser and accompanying control electronics with a 12-month manufacturer warranty TECHNICAL SPECIFICATIONS: Single-mode operation at 1156 nm Linewidth < 50 kHz Output power > 400 mW after 60 dB optical isolation >20 GHz mode-hop-free tuning range High-bandwidth laser current modulation option Diode current noise: 280 pA/sqrt(Hz) at 1 kHz, <50 nA pk-pk from 0.1-10 Hz Diode current stability: <100 ppm/sqrt(khrs) after 1 hour warmup Diode temperature repeatability: <1 mK after 1 hour warmup Piezo voltage noise: <= 140 nV/sqrt(Hz) at 1 kHz TECHNICAL CONSIDERATIONS: The most important considerations are the output power and linewidth; the specifications above are essential for our portable clock. GOVERNMENT FURNISHED PROPERTY OR INFORMATION: This laser will be used with other government-furnished lasers, vacuum systems, electronics, and related apparatus for a portable optical lattice clock. All equipment will be purchased over the next three years and will be installed by our group at NIST. DELIVERABLE SCHEDULE: 5-8 weeks ARO INSPECTION AND ACCEPTANCE: Prior to acceptance, NIST personnel will inspect and test 1156 nm narrow-linewidth laser to ensure they operate in accordance with expected performance specifications. ATTACHMENTS/REFERENCES: Data sheets for all products considered, quote and federal awards status printout for our recommended purchase

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