66 -- Thermal Imaging and Measurement System

The 96 Contracting Squadron, 96 CONS/MSCBS at Eglin AFB, Florida intends to solicit, negotiate, and award a Firm-Fixed Price contract for a Thermal Imaging and Measurement System. This announcement constitutes the only solicitation; a quotation is being requested, and a written request for quotation will not be issued. This solicitation is issued as Request for Quotation (RFQ) F1T0EB6207A300. The North American Industry Classification System (NAICS) code for this acquisition is 333314, with small business standard size 500 employees. Please identify your business size in your response based upon this standard. This requirement is for the following. Anything in the description that indicates a brand name should be considered - brand name or equal. CLIN 0001, JADE 530SB HIGH PERFORMANCE MWIR THERMAL IMAGING AND MEASUREMENT SYSTEM. INCLUDES: 320 X 256 INSB BASED SYSTEM, 1.5-5.1um RESPONSE, THERMAL SENSITIVITY NETD@ 25 DEGREE CELCIUS<20mK. READOUT CIRCUIT CMOS. IMAGE CAPTURE SNAPSHOT. PIXEL SIZE 28 X 28 MICRONS. PIXEL PITCH 30 MICRONS. 4 POSITION FILTER WHEEL (STANDARD 1 INCH FILTERS, USER SUPPLIED. SNAPSHOT WITH FULL CONTROL OF INTEGRATION TIME(1 us TO 10 ms). NUS 3 TABLES. MOTORIZED FILTER WHEEL (WITHOUT FILTER) AGC ALGORITHMS. ADJUSTABLE FRAME RATE BY SUB WINDOWING 1 Hz TO 200 Hz (MCT) FOR 320 X 240 PIXELS. VIDEO OUTPUT CCIR OR RS 170 DIGITAL OUTPUT RS422. FPA FRAME SYNC. EXTERNAL TTL OR INTERNAL CLOCK. REMOTE CONTROL PANEL. CIRRUS CONTROL SOFTWARE (WITHOUT PC). USER MANUALS. POWER SUPPLY 24V 30W. CARRYING/STORAGE CASE. P/N: JADE 530SB OR EQUAL. CLIN 0002, Shipping, if applicable. For questions, contact Ms. Mary Gardner by email only, contact@example.gov . The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-04. - FAR 52.211-6, Brand Name or Equal, which reads as follows: Brand Name or Equal (Aug 1999) (a) If an item in this solicitation is identified as - brand name or equal, the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that - equal products must meet are specified in the solicitation. (b) To be considered for award, offers of - equal products, including - equal products of the brand name manufacturer, must Meet the salient physical, functional, or performance characteristic specified in this solicitation; Clearly identify the item by (i) Brand name, if any; and (ii) Make or model number; Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. (c) The Contracting Officer will evaluate - equal products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an - equal product, the offeror shall provide the brand name product referenced in the solicitation. (End of provision) - FAR 52.204-7, Central Contractor Registration; - FAR 52.212-1, Instructions to Offerors - Commercial Items; - FAR 52.212-2, Evaluation -Commercial Items. Evaluation will be based on the following factors: price and technical (capability of item offered to meet the government's needs); - FAR 52.212-3, Offerors Representations and Certifications - Commercial Items, Alternate I (Effective January 1, 2005, in accordance with FAC 2001-26, offerors are required to provide representations and certifications electronically via the BPN website http://www.bpn.gov); - 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, incorporating the following: - 52.233-3, Protest After Award; - 52.233-3, Applicable Law for Breach of Contract Claim; - 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns; - 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; - 52.222-35, Equal Opportunity for Special Disabled, Veterans, Veterans fo the Vietnam Era, and Other Eligible Veterans; - 52.222-36, Affirmative Action for Workers With Disabilities; - 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; - 52.225-3, Buy American Act'Free Trade Agreements'Israeli Trade Act; - 52.225-13, Restrictions on Certain Foreign Purchases; - 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; - 52.233-2, Service of Protest; - 52.247-34, F.O.B Destination; or FAR 247-29, F.O.B. Origin; - 52.252-2, Clauses Incorporated By Reference (Feb 98), which reads as follows: 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://farsite.hill.af.mil (End of Clause); - DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following: - DFARS 252.225-7001, Buy American Act and Balance of Payments Program; - DFARS 252.232-7003, Electronic submission of payment requests; - DFARS +1 (555) 000-0000 with Alternate III, Transportation of Supplies by Sea; - Local J-2, Wide Area Work Flow. Local J-2 reads as follows: WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE SF 1449 THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: See Block #2 of the award *Delivery Order: See Block #4 of the award if applicable *Issue Date: See Block #3 of the award *Issue DODAAC: See Block #9 of the award *Admin DODAAC: See Block #16 of the award Inspected By DODAAC/Ext: *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the award ADDITIONAL EMAIL NOTIFICATIONS: 1. (organization POC) 2. (contracting POC) 3. (others, as appropriate) Payments may be expedited electronically 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. (end of clause) To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil. The quote format is at the discretion of the offeror. If your company is capable of providing this item, pricing and product literature must be received NLT 2:00 PM., Central Time on 15 August 2006. Anticipated award date is three days after the due date. Send all packages to 96 CONS/MSCBS, Attn: Mary Gardner or Fred Marsh, 205 West D. Ave, Suite 541, Eglin AFB Florida, 32542-6862; or by facsimile to +1 (555) 000-0000 or email at contact@example.gov or contact@example.gov .