Second Harmonic Generating Module

This is a combined synopsis/solicitation for supplies prepared in accordance with the format in FAR Subpart 37.110, 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. (ii) Solicitation F2KBAD2272A003 is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60, Effective 27 August 2012. (iv) This procurement is being issued as a 100% Small Business Set-Aside under NAICS code 333314; Optical Instrument and Lens Manufacturing, Size Standard 500 Employees. No applicable waiver to the Nonmanufacturere Rule has been granted by the SBA under this NAICS. Therefore, resellers are excluded from competing in this solicitation. Specifications for 1556 nm to 778 nm Second Harmonic Doubling module. This device will convert laser light at 1556 nm to light at 778 nm using nonlinear crystal such as PPKTP or PPLN. The device will accept up to 5 Watts of continuous wave (CW) light at 1556 nm. It will output at least 100 mW of 778 nm light. The device should accept the light at the input via a 1 meter polarization maintaining (PM) fiber optic cable with protective cladding with FC/APC adapter at the end. The output will be collimated free space light. The input light will be single frequency with a full width half max (FWHM) of less than 100 kHz and this output should maintain this frequency width. The input light will be polarized with an extinction ration of at least 13 dB and this should be maintained at the output. The device will be temperature controlled to maintain proper phase matching and keep stable output. The output power should be stable to +/-3% at frequencies below 1 kHz. The following provisions and clauses apply to this procurement: In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made to the lowest price technically acceptable offeror. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.204-99, System for Award Management Registration (DEVIATION); FAR 52.212-1, Instructions to Offerors- Commercial Items; 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 SAM 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 52.219-1; 52.219-6; 52.219-28; 52.222-3; 52.222-21; 52.222-26; 52-222-36; Addendum to FAR 52.212-5: FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.252-2, Clauses Incorporated by Reference; FAR 52.252-5, Authorized Deviations in Provisions; FAR 52.252-6, Authorized Deviations in Clauses; Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/;FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.223-15, Energy Efficiency in Energy-Consuming Products; FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.225-1, Buy American Act - Supplies; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.225-25, Prohibition on Engaging in Santioned Activites Relating to Iran - Certification; FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors FAR 52.232-33, Payment by Electronic Funds Transfer--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 [52.203-3, 252.225-7001, 252.225-7002,252.225-7012, 252.225-7021 ALT I, 252.225-7036, 252.232-7003,252.243-7002, 252.247-7023]. 52.232-18, 52.242-13, 252.225-7000, 252.247-7022, AFFARS 5352.201-9101, 5352.223-9001, AFFARS 5352.242-9000 and AFFARS 5352.201-9101,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 of invoice will be required to inquire status of your payment. Quotes may be E-mailed (preferred) to michael.camp02@kirtland.af.mil or mailed to AFNWC/PKOA, ATTN: Michael D. Camp, 8500 Gibson Blvd. SE, Kirtland AFB., BLDG 20202 NM 87117, or faxed to (505) 846-4262 ATTN: Michael D. Camp. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the SAM Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the SAM website at http://SAM.gov.