LPI Solder Mask Kit

This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED. SMALL BUSINESS SIZE STANDARD: (a) NAICS: 424690 (b) NR OF EMPLOYEES: 500 The purchase and installation of a Liquid Photo-Imageable Solder Mask Start-up Kit IAW attached Statement of Work, 1 each. Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is 30 days ARO or earlier. Mfr: Taiyo America/Photo Chmical Systems, Inc. Justification for Brand Name Only/Sole Source: The proposed source is the southeastern exclusive representative for both the manufacturer, Taiyo, of the LPI ink we are using and the screen printer purchased earlier for this process. Therefore they are exclusively situated to support these processes and provide this start-up kit to match existing equipment. The following clauses are applicable to subject solicitation (current through FAC 2005-26 dated 12 Jun 08 and DFARS Change Notice 20080812): FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certifications - Commercial Items 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, and DFARS 252.212-7000 FAR 52.247-34 FOB Destination DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.) DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. Oral procedures will be used for this solicitation. Quotations may be faxed to 478-222-1494 or email duoc.vo@robins.af.mil no later than 11 Sep 08, 4:00 pm EST. The anticipated award date will be by 18 Sep 08.