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This Government Contract opportunity from Department Of Defense was posted on September 24, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

60--KENTUCKY AIR NATIONAL GUARD AWARD NOTICE

Awarded
W912KZ-09-T-0012Federal

Contract Overview

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General Info

Contract Value

$51,927.9

NAICS

333314 - Optical Instrument and Lens Manufacturing

Place of Performance

KY

Set-Aside

NONE

Award Issued Date

Documents

0

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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 Defense → W7NA Uspfo Activity Kyang 123
ContactsNo contacts available
OfficeLOUISVILLE, KY, 40213-2614, USA
Office AddressLOUISVILLE, KY, 40213-2614, USA
ContactsNo contact information available

Full Description

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This is a synopsis for commercial items prepared in accordance with format in FAR Subpart 12.6, as supplemented with additional information in this notice. The reference Solicitation number is W912KZ-09-T-0012. The North American Industry Classification System (NAICS) code is 333314. The Federal Supply Class (FSC) is 5855. The Standard Industrial Classification (SIC) is 3827. Description: 0001: IZLID LANCE OR EQUAL WITH THE FOLLOWING CHARACTERISTICS: OUTPUT POWER - HIGH 945 mW (CLASS 4), LOW 445 mW, PULSE - 945 mW @ 4Hz, DIVERGENCE: 0.5 TO 29 mrad, DIMENSION: 8.25 x 1.7 x 1.8 IN (210 x 43 x 48 mm), WEIGHT INCLUDING BATTERIES: 9.5 OZ (269g), POWER REQUIREMENTS: 3 V LITHIUM, TYPE 123 (QTY 2), OPERATING TIME: 2 HOUR CONTINUOUS, CONSTRUCTION: AIRCRAFT-GRADE ALUMINUM, OPERATING TEMPERATURE: 0 - 50 C, STORAGE TEMPERATURE: -40 TO 70C, MAX OPERATION ALTITUDE: 30,000 ft, MAX STORAGE ALTITUDE: 50,000 ft, WATER RESISTANCE: 66 ft FOR 2 hr, BORESIGHT ADJUSTMENT: 0.16 mrad/click, +/- 30 MOA.MUST MEET OR EXCEED THE IZLID LANCE CAPABILITIES. Quantity: 10 EA. Shipping will be FOB Destination to the Kentucky Air National Guard, 1101 Grade Lane, Louisville, KY 40213, and please include an estimated delivery date ARO. The following clauses apply: 52.204-7 Central Contractor Registration, 52.211-6 Brand Name or Equal, 52.212-1 Instructions to OfferorsCommercial Items, 52.212-2 Evaluation Commercial Items, 52.212-3 Alt I Offeror Representations and CertificationsCommercial Items (Jul 2009) Alternate I, 52.212-4 Contract Terms and ConditionsCommercial Items, 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive OrdersCommercial Items (Jun 2009), 52.219-6 Notice Of Total Small Business Set-Aside, 52.219-28 Post-Award Small Business Program Rerepresentation, 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 Affirmative Action For Workers With Disabilities, 52.222-50 Combating Trafficking in Persons, 52.223-4 Recovered Material Certification, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds TransferCentral Contractor Registration, 52.233-3 Protest After Award, 52.233-4 Applicable Law for Breach of Contract Claim, 52.252-2 Clauses Incorporated By Reference, 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A, +1 (555) 000-0000 Item Identification and Valuation, 252.212-7000 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation), 252.225-7000 Buy American ActBalance Of Payments Program Certificate, 252.225-7035 Buy American ActFree Trade AgreementBalanced Of Payments Program Certificate (Jan 2009) Alternate I, 252.232-7003 Electronic Submission of Payment Requests and Recieveing Reports, +1 (555) 000-0000 Levies on Contract Payments, 252.246-7000 Material Inspection And Receiving Report, 252.247-7023 Alt III Transportation of Supplies by Sea (May 2002) Alternate III.Request for payment must be submitted electronically through the Wide Area Workflow system at http://wawf.eb.mil. Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is htt://www.ccr.gov. Contractors are asked to submit their TAX ID number with their proposal. Quotes must be valid through September 30th, 2009 as Clause 52.232-18, Availability of Funds currently applies. Quotes must be recieved at the 123rd Contracting Office, no later than 10:00am EST on September 14th, 2009. Quotes may be transmitted by e-mail to contact@example.gov or faxed to +1 (555) 000-0000. The point of contact for this solicitation is Alan Wade, +1 (555) 000-0000.

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