HEL BEAM EXPANDER MIRRORS

AMENDMENT 003 - 10 MAY 2013 The combined synopsis/solicitation is hereby amended to extend the required response date and time through 14 May 2013 at 4:30 p.m. Mountain Standard Time. ____________________________________________________________________ AMENDMENT 002 - 01 MAY 2013 The combined synopsis/solicitation is hereby amended as follows: 1. To extend the required response date and time through 10 May 2013 at 4:30 p.m. Mountain Standard Time. 2. To provide the applicable commercial clauses and provisions. (See Package 1) _____________________________________________________________________________ AMENDMENT 001 -19 APRIL 2013 The combined synopsis/solicitation is hereby amended as follows: 1. This solicitation is amended to allow for UNRESTRICTED FULL AND OPEN competition to qualified businesses. Product specifications are available upon request. All offerors must be U.S. owned businesses, ITAR approved, and listed in the Certified Contractors Access List (CCAL). 2. TO OBTAIN SPECIFICATIONS FOR THIS SOLICITATION: E-mail your request for the material specifications to Molly Zerbach at margaret.zerbach@kirtland.af.mil and susan.thorpe@kirtland.af.mil. Please supply the contractor Cage Code with your request. SUPPLIER QUOTATIONS WILL BE ACCEPTED NO LATER THAN 3:00 PM MOUNTAIN STANDARD TIME ON 3 MAY 2013. _______________________________________________________________ ORIGINAL SOLICITATION 5 APRIL 2013 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; quotations are being requested and a written solicitation will not be issued. Sources Sought, F2KBAD3015A001, was published on 26 March resulting in the determination that the requirement is as follows: 100% Small Business Set-Aside NAICS code: 333314 Optical Instrument and Lens Manufacturing Size Standard: 500 employees Solicitation FA9451-13-R-0326 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-60, effective 29 January 2013. The Government intends to award one contract with 3 contract line items (CLINS). The specification for CLIN 0001 shall be provided to qualified DoD contractors upon request and verification of their CAGE code: 1) CLIN 0001: Two coated off-axis parabolas (HLP1 and HLP2) on single crystal silicon substrates and coated for a high-energy laser beam. Required Delivery: 20 Sep 13 2) CLIN 0002: Contract Data a. Quality Assurance Documentation (in contractor-preferred format) to be delivered with parts. b. Material Certification to be delivered with parts. c. Documentation (substantiating requirements were met) to be delivered with parts. Contractor-preferred format acceptable. d. Interferometer measurements over the full clear aperture before and after application of the coatings. e. Interferometer measurements of the collimated wavefront after it is transmitted through the OAP pair. f. All interferograms shall be made available in the native format of the interferometer and also tabulated electronic format (either HDF5 or ZEMAX grid format) with all ancillary data required to reproduce performance or acceptance analysis. g. Spectral transmissivity and reflectivity data from 500 to 1400 nm shall be delivered in tabulated electronic format. 3) CLIN 0003: Option for two uncoated off-axis parabolas (HLP1 and HLP2) on single crystal silicon substrates. Required Delivery: TBD FOB: Destination INSPECTION AND ACCEPTANCE: Destination in accordance with FAR 13.106-1(a)(2). 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 the status of your payment. Partial Payments are not authorized. Invoicing through WAWF shall occur after all items have been received by the organization. All offerors must be U.S. owned businesses, ITAR approved, and listed in the Certified Contractors Access List (CCAL). TO OBTAIN SPECIFICATIONS FOR THIS SOLICITATION: E-mail your request for the material specifications to Molly Zerbach at margaret.zerbach@kirtland.af.mil on or before 4:00 p.m. MST on 10 April 2013. Quotes may be E-mailed (preferred) to margaret.zerbach@kirtland.af.mil or mailed to AFRL/RVKDL, ATTN: Molly Zerbach, 3550 Aberdeen Ave, SE, Kirtland AFB, NM 87117. ADDITIONAL INFORMATION: Be advised that in accordance with FAR 52.204-99 (DEVIATION), all interested parties must be registered in the System for Acquisition Management (SAM) Database in order to receive an award. If you are not registered, you may request an application through the SAM website at http://www.sam.gov.