67 -- Camera, Ultima

The 96th Contracting Squadron, Eglin AFB, Florida intends to solicit and award a Brand Name or equal, Firm-Fixed Price contract. The said contract is for a high speed camera, Photron model ULTIMA APX-OM-2G6. This is a combined synopsis/solicitation for commercial items prepared in accordance with the Federal Acquisition Regulation (FAR) Subpart 12.6 and Subpart 13.5, As supplemented with additional information included in this notice. This announcement constitutes the only solicitation. This notice of intent is a request for competitive quotes. The Government will consider all quotations received 2 days after date of the publication of this notice. Please submit specifications and relevant information for consideration in the event of any "or equal" submissions. The announcement number is F1TOCY6110A100. The North American Industry Classification System (NAICS) code for this acquisition is 334119, with a Small Business standard size of 500 employees. The requirement consists of the following item: CLIN 0001, Camera, ULTIMA APX-OM-2G6. Camera consisting of the following: Monochrome unit with gigabit optical interface, high speed 2000 frames for second, high resolution 1024x1024, 2.6GB of memory for 1.0 second record time at ten bit 1K x 1K resolution and 2k FPS, PC card interface, keypad, IRIG input, shock rated at 100G at 10MS any Axis, F mount lens plate, C mount lens plate, 10 Bit Comos sensor with 17 UM pixel, Global electroic shutter from 16.7 MS to 4US. Provide with cameraPrice Includes Shipping to and from Eglin, AFB. Standard One-Year Warranty on Supplied Parts. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-09. The following clauses are incorporated by reference: FAR 52-212-1, Instructions to Offers-Commercial Item and any addenda to the provisions; (JAN 99), 52.212-2, Evaluation-Commercial Items (Evaluation will be based on price and price related factors); (JAN 05), 52-212-3 Offeror Representations and Certifications- Commercial Items (Offerors must submit a complete copy with their offers. To request an electronic copy of 52-212-3, E-Mail Manivanh Mundy at the below e-mail address) at Full Text or ORCA; (MAR 05), 52.212-4 Contract Terms and Conditions- Commercial Items; (OCT 03), 52.212-5, (Dev) Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, (DEVIATION) sub-clauses that apply;(JUL 05), 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I;(Jul 95), 52.222-3, Convict Labor, (JUN 03), 52.222-19 Child Labor - cooperation with Authorities and Remedies; (JUN 04), 52.222-21 Prohibition of Segregated Facilities; (FEB 99), 52.222-26, Equal Opportunity; (APR 02), 52.222-35 Equal Opportunity for Disabled Veterans, Veterans of Vietnam Era, and Other Eligible Veterans; (DEC 01) 52.222-36 Affirmative Action for Workers With Disabilities; (JUN 98), 52.222-37,Employment Report on Special Disabled Veterans, (DEC 01), 52.225-13 Restrictions on Certain Foreign Purchases; (MAR 05), 52.232-33, Payment by Electronic Fund (CCR); (OCT 03), 52.233-3 Protests After Award; (AUG 96), 52.233-4 Applicable Law for Breach of Contract Claim; (OCT 04), 52.223-11 Ozone-Depleting Substances; (MAY 01), 52.247-34, F.O.B Destination , (11/91), 52.252-2 Clauses Incorporated by Reference; (FEB 98), 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, 52-252.6, Authorized Deviations; DFARS, (04/84) As prescribed in 52.107(f), insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert (Deviation) after the date of the clause. Authorized Deviations: (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of (DEVIATION) after the date of the clause (b) The use in this solicitation or contract of any Defense Acquisition Regulation. [insert regulation name] (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of (DEVIATION) after the name of the regulation. 252.212-7001 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; (JUN 05), 252.225-7001 Buy American Act and Balance of Payment Program; (JUN 05), +1 (555) 000-0000, Electronic Submission of Payment Report, (JAN 04), 252.247-7023 Transportation of supplies by Sea, with Alt III; (MAY 02), 252.225-7002 Qualifying Country Sources as Subcontractors; (APR 03), 252.246-7000 Material Inspection Report; (MAR 03), (J2) Wide Area Work Flow DODAAC and Email distribution table (SF1449). 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 number 2 of the award: Delivery Order: See Block number 4 of the award of applicable: Issue Date: See Block number 9 of the award: Issue DODAAC: See Block number 9 of the award: Admin DODAAC: See Block number 16 of the award: Inspection By DODAAC/Ext: F1T0EB +1 (555) 000-0000: Ship To Code/Ext: See Block number 18a of the award: Ship From Code: Add vendor information: Pay DODAAC: See Block number 18a of the award: Additional Email Notifications: 1. Inspector: contact@example.gov; 2. Acceptor: contact@example.gov; 3. Contract Administrator: contact@example.gov; 4. Contracting Officer: contact@example.gov. 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. Vendors must be registered in Central Contractor Registration (http://www.ccr.gov) before award can be made. The quote format is at the discretion of the offeror. All responses must be received no later than 4:00 P.M. Central Standard Time on 18 May 2006. The quote is at the discretion of the offeror. Send all packages to 96 CONS/MSCB, Attn: Manivanh Mundy, 205 West D Ave. Suite 541 (Bldg 350), Eglin AFB, Florida 32542-6862, by facsimile to +1 (555) 000-0000 or email at contact@example.gov. Ken Whelchel will be the alternate POC for this contract; email at contact@example.gov or +1 (555) 000-0000.