This Government Contract opportunity from Department Of Defense was posted on September 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lenses

Awarded

F2KBAC0140A002Federal

Submission Closed09/17/2010, 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: 541380

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AI Contract Overview

Solicitation F2KBAC0140A002 is a request for quote for commercial items to be delivered to Kirtland Air Force Base, New Mexico. This requirement is 100 percent set aside for small businesses under NAICS code 541380 for Testing Laboratories. The government intends to award a single contract consisting of six line items, which include system integration and checkout for DARPA, BWFS Lens B and C, coating, non-recurring engineering, and shipping. Award decisions will be based on price, and all interested parties must be registered in the Central Contractor Registration database to be eligible. Due to the nature of the critical technology involved, distribution is restricted to the Department of Defense and authorized DOD contractors. All payments will be processed electronically through the Wide Area Work Flow system.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$13,760

NAICS

541380 - Testing Laboratories and Services

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

OPTIMAX SYSTEMS, INC.

Award Issued Date

09/17/2010, 12:00:00 AM UTC

Documents

lenses+mfr.doc

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

1 update

PhaseAwarded

PostedJul 19

Combined Synopsis

Notice updatedJul 19

Response deadline time changed from 7:00 PM UTC to 5:00 PM UTC on Aug 2, 2010. The notice description changed.

AwardedSep 17

Contract was awarded

Submission Closed

09/17/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts1 person available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Derek Thomas Hellauer

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 100% set-aside for small business only. The NAICS Code for this synopsis/solicitation is 541380, Testing Laboratories, size standard: $12.00M. Solicitation/Purchase Request number F2KBAC0140A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-42 effective 16 June 2010. The Government intends to award one (1) contract with six (6) contract line items (CLINS) for the following requirement at Kirtland Air Force Base, NM. FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0001) - DLWSSysInteg/CheckoutandTest-DARPA-O-KTR (qty 2 each) (CLIN 0002) BWFS Lens B (qty. 2 each) (CLIN 0003) BWFS Lens C (qty 2 each) (CLIN 0004) Coating (qty 1 each) (CLIN 0005) Non Recurring Engineering (qty 1 each) (CLIN 0006) Shipping ( qty 1 each) DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT 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) 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 52.212-2, Evaluation of Commercial Items. 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: 52.219-1, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.225-13, 52.232-33, 52.252-1, FAR 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 252.212-7001, 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: 252.211-7003, 252.225-7001, 252.225-7002, 252.225-7021 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 of invoice will be required to inquire status of your payment. All quotes are due no later than Monday, 02 August 2010 at 12:00 PM MST (Mountain Standard Time). Quotes may be e-mailed (Preferred) to contact@example.gov or mailed to AFNWC/PKOA, ATTN: Derek Hellauer, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB., NM 87117, or faxed to +1 (555) 000-0000 ATTN: Derek Hellauer. 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.