SOLICITATION NOTICE
61 -- RMA AMP REPAIR
- Notice Date
- 8/26/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron, 2000 Wyoming Blvd SE, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2KBAD8140A001
- Archive Date
- 9/18/2008
- Point of Contact
- SrA Miguel A. Ortiz, Phone: 505.846.4550, Taylor M Sorenson,, Phone: 505-846-6283
- E-Mail Address
-
miguel.ortiz@kirtland.af.mil, taylor.sorenson@kirtland.af.mil
- Small Business Set-Aside
- Total Small Business
- 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 for small business only. The NAICS Code for this synopsis/solicitation is 335999, Size tandard 500 employees. Solicitation/Purchase Request number F2KBAD8140A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-26 Effective 12 Jun 2008 (CLIN 0001) RMA 771 Amp Repair. Description of repairs: Replace output cable on, 200W class polarization maintaining Ytterbium doped optical amplifier. The optical power amplifier requires replacement of it's output delivery optical fiber and output connector. The fiber being replaced is a passive double clad optical fiber with the following characteristics: Signal core diameter size: 25 micro-meters Signal core numerical aperture: 0.06 Polarization maintaining fiber, polarization extinction ratio: 17dB Pump core diameter (inner clad): 400 micro-meters Pump core numerical aperture: 0.46 The above fiber is end capped with a fusion spliced 400 micro-meters diameter optical fiber on the output end. The end capped fiber is angle polished at 4 degrees with the polarization inducing stress rods in the plane of the angle. The resulting end capped and angled end are mounted in a keyed Richard Losch, LD-80 high power optical fiber connector with the polarization inducing stress rods aligned to the keyed connector (+/-2 degrees alignment tolerance). The prepared fiber and connector is protected with metal jacket sheathing and the fiber is fusion spliced to the 200W class polarization maintaining Ytterbium doped optical amplifier. The fusion spliced connection between the Ytterbium doped optical amplifier and the passive double clad optical fiber also serves as a pump dump/cladding stripper for the amplifier. QUANTITY: 2 UNIT OF ISSUE: EA DESIRED DELIVERY DATE: 30 days after award. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: 52.211-6 Brand Name or Equal; 52.204-7; FAR 52.212-1, FAR 13.106-1 (a)(2) quoters are notified that award will be made on the basis of best value, price, and technical specifications; FAR 52.212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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 This is a total small business set-aside., 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33]. FAR 52.252-1 & 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. DFAR 252.204-7004 Alt A; 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: 252.225-7001, 252.225-7002, 252.232-7003, 252.247-7023 Alt III]. 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 03 September 08 (Mountain Standard Time) 0800. Offers may be mailed to 377 CONS/LGCA, ATTN: Miguel Ortiz, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB NM 87117-5606, emailed to miguel.ortiz@kirtland.af.mil, or faxed to (505) 846-8925. ATTN: Miguel Ortiz. 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.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=6aaaf92656110eaeb31d987545e05de2&tab=core&_cview=1)
- Place of Performance
- Address: KAFB, Kirtland AFB, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN01651279-W 20080828/080826224822-6aaaf92656110eaeb31d987545e05de2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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