This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 8, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Photomultiplier Tube (PMT)

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F2KBAD2144A003Federal

Submission Closed08/13/2012, 10:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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MEDICAL SUPPLY CHAIIN FSH

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MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

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in 6 days

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Kirltand AFB, NM, 87117, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 8

Combined Synopsis

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2012, 10:00:00 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

Marilyn L. Hockersmith

contact@example.gov

+1 (555) 000-0000

Carl LandreneauContracting 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 UNRESTRICTED. The NAICS Code for this synopsis/solicitation is NAICS, Analytical Laboratory Instrument Manufacturing, Size Standard 500 employees. Solicitation/Purchase Request Number F2KBAD2144A003 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-60 effective 26 July 2012. The Government intends to award one contract with one Contract line items (CLIN) identified below: CLIN 0001. Digital Tube Base MCA with S504C Osprey Digital Tube Base MCA. Includes USB Cable (3m /10 ft), Ethernet cable (3m/10 ft), single-port PoE injector (dual voltage 120/220 V, 3 pcs. 1.2 m (4 ft) MCX-BNC cable, S504CGenie 2000 basic spectroscopy software, Model No: Osprey or equivalent. Photomultiplier Tube Additional Specification Requirements: PMT base compatible with Alpha Spectra Model 8TX5A1/2 (9266) Scintillation Detector Integrated digital Multi-Channel Analyzer (MCA), Preamplifier, and High-Voltage supply integrated spectroscopy software for control, data processing, and analysis Usable with NaI(T1) as well as newer scintillator types (e.g. LaBr3(CE)) Ethernet readout. The PMT base system will be used in conjunction with an Alpha Spectra Scintillation Detector to beam characterization and other measurements on high-energy charged particles at accelerator facilities. The base system must fit the Alpha Spectra detector and be able to do on-board pules processing and output a histogram. DESIRED DELIVERY DATE: 45 DAYS ADC FOB: Destination INSPECTION AND ACCEPTANCE: Destination The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration; 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 based on lowest priced technically acceptable (LPTA). 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.sam.gov/portal/public/SAM. If an offeror has not completed the annual representations and certifications electronically at the System for Award Management 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 marilyn.hockersmith@kirtland.af.mil or mailed to AFNWC/PKOA, ATTN: Marilyn Hockersmith, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB, NM 87117, or faxed to (505) 846-8925 ATTN: Marilyn Hockersmith. 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 (888) 227-2423 or through the CCR website at http://www.ccr.gov.