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This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on August 25, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mirror coating

Awarded
SB1341-16-RQ-0957Federal

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Solicitation SB1341-16-RQ-0957 is a combined synopsis and request for quotations issued by the Department of Commerce National Institute of Standards and Technology for the procurement of ten ultraviolet supermirrors. This acquisition is designated as a total small business set-aside under NAICS code 333314. The required items must be dielectric-coated fused silica substrates that meet or exceed specific technical requirements for reflectivity, surface roughness, and absorption losses at 253.7 nm and 633 nm. The successful contractor must deliver the mirrors F.O.B. Destination to Gaithersburg, Maryland, within 12 weeks of the award date, contingent upon the government providing the substrate blanks. The government will award the purchase order to the responsible quoter offering the lowest price that is deemed technically acceptable. To be considered, contractors must provide documentation demonstrating the instruments meet all minimum specifications, a firm-fixed price quotation, and proof of active registration in the System for Award Management. The procurement is conducted under FAR Part 13 Simplified Acquisition Procedures and FAR Subpart 12.6 for commercial items. All submissions must include completed representations and certifications and clearly state any exceptions to the solicitation terms and conditions.

General Info

Contract Value

$14,200

NAICS

333314 - Optical Instrument and Lens Manufacturing

Place of Performance

MD, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Provisions and Clauses SAP Commercial

PDF, High priority: read this firstspecifications
High

SOW - Procurement of ultraviolet (UV) supermirrors

PDF, High priority: read this firstsow
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Commerce Nist
Contacts1 person available
OfficeGAITHERSBURG, MD, 20899, USA
Organization / AgencyDepartment Of Commerce Nist
Office AddressGAITHERSBURG, MD, 20899, USA

Full Description

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COMBINED SYNOPSIS/SOLICITATION SB1341-16-RQ-0957 Procurement of Mirror coating This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a separate written solicitation document will not be issued. This solicitation is being issued under the authority of FAR Part 13 Simplified Acquisition Procedures. This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-89 effective 15 July 2016. The associated North American Industrial Classification System (NAICS) code for this procurement is 333314 with a small business size standard of 500 Employees. This acquisition is being procured using a small business set aside. The NIST Gas Sensing and Metrology Group requires ten (10) supermirrors meeting or exceeding the minimum specifications in accordance with the attached requirements document. Delivery The system must be delivered within 12 weeks of the award date. The items shall be shipped F.O.B. Destination to: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY 100 Bureau Drive Bldg 301 Gaithersburg, MD 20899 FOB DESTINATION MEANS: The contractor shall pack and mark the shipment in conformance with carrier requirements, deliver the shipment in good order and condition to the point of delivery specified in the purchase order, be responsible for loss of and/or damage to the goods occurring before receipt and acceptance of the shipment by the consignee at the delivery point specified in the purchase order; and pay all charges to the specified point of delivery. EVALUATION CRITERIA AND BASIS FOR AWARD The Government intends to award a purchase order resulting from this solicitation to the responsible quoter whose quotation, conforming to the solicitation, is the lowest price, technically acceptable quotation. Technically acceptable means that the Contractor provides a system that meets or exceeds the minimum specifications in the Requirements document. Price shall be evaluated for all quoters whose quotations are determined technically acceptable. Price will be evaluated to determine that total price is consistent with the technical portion of the quotation and is a fair and reasonable overall price to the Government. REQUIRED SUBMISSIONS All Contractors shall submit the following: 1. For the purpose of evaluation of Technical Acceptability: Quoters shall provide documentation that demonstrates the quoted instrument's ability to meet or exceed the minimum specifications of the attached Requirements document. 2. For the purpose of Price: Quoters shall provide a firm-fixed price quotation for Line Item 0001. 3. Quoters shall include a completed copy of the attached provisions,(highlighted in blue) 4. If the contractor objects to any of the terms and conditions contained in this solicitation, the contractor shall state "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" [Contractor shall list exception(s) and rationale for the exception(s)]. It is the sole responsibility of the contractor to identify in their quote any exceptions to the terms and conditions of the solicitation. If the contractor does not include such a statement, the submission of a quotation in response to this solicitation will be regarded as the Contractor's acceptance of the Government's terms and conditions for inclusion into the resultant purchase order. 5. Quoters shall provide an active DUNS # for the System for Award Management (SAM) registration. Quoters must have an active registration at www.SAM.Gov to be considered for award. 6. If the Quoter's representations and certifications do not reflect the NAICS code governing this solicitation, Quoters must submit documentation that they are a small business under the NAICS code governing this solicitation. Please note that this procurement IS NOT being conducted under the GSA Federal Supply Schedule (FSS) program or another Government-Wide Area Contract (GWAC). If a contractor submits a quotation based upon an FSS or GWAC contract, the Government will accept the quoted price. However, the terms and conditions stated herein will be included in any resultant Purchase Order, not the terms and conditions of the contractor's FSS or GWAC contract, and the statement required above shall be included in the quotation; PROVISIONS AND CLAUSES: The clauses and provisions applicable to this solicitation can be found under Applicable Clauses & Provisions. The full text of a FAR provision or clause may be accessed electronically at https://farsite.hill.af.mil or www.acquisition.gov/far. The full text of a CAR provision or clause may be accessed electronically at https://farsite.hill.af.mil or http://www.osec.doc.gov/oam/acquistion_management/policy/. ATTACHMENTS: The following attachments apply to this solicitation: 1. The Requirements Document 2. Applicable Clauses & Provisions

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