This Government Contract opportunity from Department Of Defense was posted on August 30, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Beam Reducer

Awarded

F2KBAC0124A001Federal

Submission Closed08/30/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 333314

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2 months ago

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AI Contract Overview

Request for Quote F2KBAC0124A001 is a small business set-aside solicitation issued by the Department of Defense for the procurement of a Beam Reducer. The requirement includes the acquisition of two off axis parabolas, designated as A and B, along with their associated non recurring engineering and shipping costs. The contract is governed by FAR Subpart 12.6 for commercial items, with award decisions based on price. The desired delivery date for the equipment is October 30, 2010, with inspection and acceptance occurring at the destination. Due to the nature of the critical technology involved, distribution is strictly authorized to the Department of Defense and approved contractors. All interested offerors must be registered in the Central Contractor Registration database and submit their proposals by July 1, 2010. Payments for the contract are processed electronically through the Wide Area Work Flow system.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$25,441

NAICS

333314 - Optical Instrument and Lens Manufacturing

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

NU-TEK PRECISION OPTICAL CORP.

Award Issued Date

08/30/2010, 12:00:00 AM UTC

Documents

instructions.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 22

Combined Synopsis

AwardedAug 30

Contract was awarded

Submission Closed

08/30/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

David L. Watson

contact@example.gov

+1 (555) 000-0000

Brian J. ClarkFlight Chief

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 333314, Size Standard 500 Employees. Solicitation/Purchase Request number F2KBAC0124A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-41 effective 13 May 2010. The Government intends to award multiple contract line item numbers: CLIN 0001: Off axis parabola A CLIN 0002: Non recurring engineering related to CLIN 0001 CLIN 0003: Off axis parabola B CLIN 0004: Non recurring engineering related to CLIN 0003 CLIN 0005: Shipping DISTRIBUTION STATEMENT D - DISTRUBITION AUTHORIZED TO DEPT OF DEFENSE AND DOD CONTRACTORS ONLY. CRITICAL TECHNOLOGY IN ACCORDANCE WITH DOD DIRECTIVE 5230.25, DISTRIBUTION OF SPECIFICATION SHEET WILL BE RESTRICTED TO AUTHORIZED CONTRACTORS. (See Attached Instructions for Obtaining Certification) QUANTITY: One (1) UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 30 October 2010 FOB: DESTINATION Inspection and acceptance: DESTINATION The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.211-6, Brand Name or Equal. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; 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, [in paragraphs (b) and (c) the following clauses apply: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.225-13, 52-232-33]; FAR 52.219-1 Alt I, Small Business Program Representations; FAR 52.252-1, 52.252-2, Clauses and provisions incorporated by reference. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.204-7004 Alt A, Central Contractor Registration; DFAR 252.211-7003, DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraphs (b) and (c) the following clauses apply: 252.225-7001, 252.225-7002, 252.225-7021 Alt I, 252.225-7036 Alt I, +1 (555) 000-0000, +1 (555) 000-0000 Alt III]; DFAR 252.225-7000, Buy American-Balance of Payments Program Certificates, DFAR 252.232-7010, Levies on Contract Payments. All payments are to be paid 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. All offers are due no later than 1 July 2010, 12:00 PM (Mountain Standard Time) . Offers may be mailed to 377 CONS/LGCA, ATTN: TSgt David Watson, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to contact@example.gov, or faxed to +1 (555) 000-0000 ATTN: TSgt David Watson. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at +1 (555) 000-0000 or through the CCR website at http://www.ccr.gov.