Fiber Laser System

THIS IS AN UNFUNDED REQUIREMENT. The Government will NOT incur any fees or costs on estimates submitted. 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 333293, Printing Machinery and Equipment Manufacturing, Size Standard is 500 employees. Solicitation/Purchase Request number# F2K0AG9191A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-36 effective 11 Aug 2009. The Government intends to award the following Contract Line Item Numbers (CLINs): CLIN 0001 : Epilog FiberMark Laser System, 30 watt, or equivalent, 1 each CLIN 0002: Rotary Glass Attachment, 1 each CLIN 0003: Exhaust Fan, 1 each CLIN 0004: CorelDraw X4 Software Graphics Program, 1 each CLIN 0005: Any Shipping Charges, 1 each DESIRED DELIVERY DATE: 60 days ADC FOB: DESTINATION. Inspection and acceptance: DESTINATION The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; 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, 52.225-13, 52.232-33; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.204-7004, Central Contract Registration; DFAR 252.211-7003, Item Identification and Valuation; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.225-7000, 252.225-7001,+1 (555) 000-0000, +1 (555) 000-0000 Alt I, 252.225-7036 ALT I, 252.232-7003, 252.247-7023 ALT III] 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 21 September 2009, Monday, at 2:00 PM (Mountain Standard Time). Quotes may be E-mailed (preferred) to contact@example.gov or mailed to 377 CONS/LGCA, ATTN: Marilyn Hockersmith, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB., NM 87117, or faxed to +1 (555) 000-0000 ATTN: Marilyn Hockersmith. 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.