Machined Copper Plates

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 100% for small-business only. The NAICS Code for this synopsis/solicitation is NAICS 332322, Plate work Manufacturing, Size Standard 500 employees. Solicitation/Purchase Request Number F2KBAD2166A005 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 26 Jul 2012 The Government intends to award one contract with THREE contract line items (CLINS) identified below: CLIN 0001. Bottom plate, Machined copper plate. " thick copper plate with dimensions of 15.25" x 15.25". Two(2) - 2.01" dia thru holes, Sixteen(16) - 3/8" clearance holes, Four(4) - 0.50" dia thru holes and Four(4) - 0.375" thru holes. Quantity 1 Each CLIN 0002. Top plate, Machined copper plate. " thick copper plate with dimensions of 15.25" x 15.25". Two( 2) - 2.01" dia thru holes, Sixteen(16) - 3/8" clearance holes, Four(4) - 0.50" dia thru holes and Four( 4) - 0.375" thru holes. Quantity 1 Each CLIN 0003. Internal plates, Machined copper plate. 0.09" thick plate with dimensions of 15.25" x 15.25". Four(4) - 2" thru holes, Sixteen(16) - 3/8" clearance holes and Eight(8) - 0.50 dia thru holes. Extensive symmetric dimple pattern to hold 1/8" dia zeolite in place. These dimples are .063" dia and .031" deep. Plate should be rolled flat post machining. Quantity of 48 Each DESIRED DELIVERY DATE: 6 Weeks ARO for CLINS 0001 and 0002, 8 Weeks ARO for CLIN 0003 FOB: Destination INSPECTION AND ACCEPTANCE: Destination The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration; 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, Evaluation of Quotations or Offers; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via https://www.acquisition.gov or https://orca.bpn.gov/login.aspx . If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (o) 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: 52.219-28, 52.222-3; 52.222-19; 52.223-18, 52.225-13, 52.232-33]; FAR 52.219-1 Alt I, Small Business Program Representations; FAR 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran - Certification; FAR 52.233-1, Disputes; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract FAR 52.252-1, Solicitation provisions incorporated by reference; FAR 52.252-2, 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 252.203-7002, Right to Inform Employees of Whisteblower Rights; DFAR 252.204-7003, Control of Government Personnel Work Product; DFAR 252.204-7004, 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 paragraph(s) (a) and (b) the following clause(s) apply: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, 252.225-7021, 252.232-7003, and 252.247-7023 Alt III]. DFAR 252.225-7000, Buy American Act - Balance of Payments Program Certificate; DFAR 252.225-7002, Qualifying Country Sources as Subcontractors; DFAR 252.232-7010, Levies on Contract Payments, DFAR 252.239-7000, Protection Against Compromising Emanations; DFAR 252.243-7001, Pricing of Contract Modifications; and AFFARS 5352.223-9001 Ombudsman 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. Partial Payments are not authorized. Invoicing through WAWF shall occur after all items have been received by the organization. Quotes may be E-mailed (preferred) to contact@example.gov or mailed to AFNWC/PKOA, ATTN: Rane Linton, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB, NM 87117, or faxed to +1 (555) 000-0000 ATTN: Rane Linton. ADDITIONAL INFORMATION: Be advised that 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.