This Government Contract opportunity from Department Of Defense was posted on July 20, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Olympus BX51 Material Science Workstation

Awarded

F2KBAD0132A002Federal

Submission Closed07/09/2010, 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: 333314

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146650 UNIT, INTERFACE, DIGITAL OPTICAL

Solicitation # 232069

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OpticsThe Department of State has issued a forecast for a contract focused on providing optics designed to enhance the capability of law enforcement to identify incoming airborne threats. This procurement falls under NAICS code 333314 and is intended to improve situational awareness and security through advanced optical technology. The opportunity was posted on August 20, 2026, and is currently listed as a forecast. Interested parties can coordinate with Jamillah Timmons or Small Business Specialist Tyler Sinclair for further information regarding this requirement.

State, Department Of

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation F2KBAD0132A002 is a request for quote issued by the Department of Defense for the procurement of one Olympus BX51 Material Science Workstation or an equivalent model. This requirement is strictly set aside for small businesses under NAICS code 333314. The government intends to award the contract based on price, with a desired delivery date of July 15, 2010, and destination shipping and acceptance at Kirtland Air Force Base in New Mexico. Interested offerors must be registered in the Central Contractor Registration database to be eligible for an award. Proposals must be submitted by June 18, 2010, and must include completed representations and certifications. All contract payments will be processed electronically through the Wide Area Work Flow system.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$34,599

NAICS

333314 - Optical Instrument and Lens Manufacturing

Place of Performance

Kirtland AFB, Kirtland AFB`, NM, 87117, USA

Set-Aside

NONE

Awardee

MIDWEST INFORMATION SYSTEMS, INC.

Award Issued Date

07/09/2010, 12:00:00 AM UTC

Documents

Material Science Workstation Specifications

2 pages · specifications

High

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

PhaseAwarded

PostedJun 8

Combined Synopsis

AwardedJul 9

Contract was awarded

Submission Closed

07/09/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Tequana L. RoweContract Specialist

contact@example.gov

+1 (555) 000-0000

Julia E JohnsonContracting Officer

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 set-aside for small business only. The NAICS Code for this synopsis/solicitation is 333314, Size Standard 500 Employees. Solicitation/Purchase Request number F2KBAD0132A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-41 effective 13 May 2010. The Government intends to award one contract line item: CLIN 0001 Olympus BX51 Material Science Workstation or equal. Please view attachment for specification QUANTITY: One (1) UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 15 July 2010 FOB: DESTINATION Inspection and acceptance: DESTINATION 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 52.211-6, Brand Name or Equal. 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: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.225-13, 52-232-33]; FAR 52.219-1 Alt I, Small Business Program Representations; 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 252.211-7003, 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: 252.225-7001, 252.225-7002, 252.225-7021 Alt I, 252.225-7036 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 or invoice will be required to inquire status of your payment. All offers are due no later than 18 June 2010, 12:00 PM (Mountain Standard Time) . Offers may be mailed to 377 CONS/LGCA, ATTN: TSgt Tequana Rowe, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to contact@example.gov, or faxed to +1 (555) 000-0000 ATTN: TSgt Tequana Rowe. 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.