66 -- Frequency Standard (GPS Satellite-Controlled)

NSN: 6625-01-468-4395RH; Part NO: 1083B this is a GPS Satellite-Controlled Frequency Standard/Comparator with frequency outputs of 1 MHz, 5 MHz, and 10 MHz. It is 1.70 inches in height, 16.90 inches in width, and 10.10 inches in depth. This solicitation is being conducted under Simplified Acquisition Procedures (SAP) as a request for Quote No. FA8531-07-Q-10029. SCHEDULE: This requirement is for CLIN 0001, qty 6 ea for Frequency Standard, NHA: PMEL. It is to fulfill an FMS requirement; there are no option years. DELIVERY: Delivery schedule: 31 March 2007. Assets will be delivered FOB Origin to: SHIP TO: DGR00W; MARK FOR: DGRQ00; SUPL ADDR: DXWSNY; CASE CODE: GR-D-SNY; MIL STRIP: DGRQ546216E032 ? PRI-03 (2 ea), AND DGRQ546248E001- PRI 03 (4 ea). Point of Inspection and Acceptance at Origin. Contract Quality Requirements: Commercial Item Inspection. Criticality Designator Code: C. Surplus Equipment is not acceptable. This acquisition is solicited under Other Than Full and Open Competition. NOTE: No data or drawings are available. The following clauses apply and may be accessed at http://farsite.hill.af.mil/vffara.htm. 52.212-1 Instructions to Offerors Commercial; 52.212-2 Evaluation Commercial Items-Price and only price related factor; all or none; 52.212-3 Offeror Representations and Certifications Commercial Items; 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 Contract terms and Conditions Required to Implement Status or Executive Orders; 52.232-33 Payment By Electronic Funds Transfer-Central Contractor Registration; 252.211-7003 ? Item Identification and Valuation; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 52.247-29 F.O.B. Origin; EVIDENCE OF SHIPMENT ON FOREIGN MILITARY SALES (FMS) CONTRACTS (DEC 2003): The contractor shall provide to the payment office evidence of shipment that will consist of both a DD Form 250, Material Inspection and Receiving Report, and the carrier s receipt (e.g., the Commercial Bill of Lading, the Government Bill of Lading, the United States Postal Parcel Service receipt, the United Parcel Service pick-up record, or other carrier pick-up document). The contractor need not submit a DD Form 250, if one is not otherwise required under the contract; 5352.247-9009 Military packaging and Marking (MIL-STD-2073-1, MIL/B); 252.225-7001 ? Buy American Act and Balance of Payment Program; 9952.247-9014 Unilateral Amended Shipping Instructions. NOTE: Items require initial calibration prior to delivery to country. Ship items to: AFPSL-Bionetics, ATTN: FMS/GREECE PEACE XENIA TEAM, 813 Irving Wick Dr. west, Heath, OH 43056. After calibration, AFPSL will ship to freight forwarder. Number Note #22 applies. RESPONSE TIME: COB 12 December 2007