SOLICITATION NOTICE
66 -- Fiber Optic Inspection Interferometer
- Notice Date
- 9/2/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334519
— Other Measuring and Controlling Device Manufacturing
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Lakehurst, Contracts Department, Hwy. 547 Attn:B562-3C, Lakehurst, New Jersey, 08733-5083
- ZIP Code
- 08733-5083
- Solicitation Number
- N68335-08-T-0130
- Response Due
- 9/17/2008
- Point of Contact
- Danielle Ramos, Phone: 732-323-1077, Elaine Lovering,, Phone: 732-323-5221
- E-Mail Address
-
danielle.ramos1@navy.mil, elaine.lovering@navy.mil
- Small Business Set-Aside
- N/A
- Description
- This is a Combined Synopsis/Solicitation for Commercial items authorized under FAR Subpart 13.5 Simplified Acquisition and prepared in accordance with the format in 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 written solicitation will not be issued. This requirement is 100% Set Aside for Small Business. FOB: Destination. The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ is looking to procure the following items: Quantity (1) one each of a Fiber Optic Inspection Interferometer. Specifications for Interferometer: (1) Measurement Technique: Noncontact interferometry (2) Configuration: Portable or table-mounted (3) Optical Magnification: At least 10X (4) Display Magnification: 400X (nominal) (5) FOV: 400µm (nominal) (6) Focus: Auto and manual (7) Fiber end faces: PC, APC, and NC polishes (7) Illumination: monochrome, and white light (8) Measurements: Radius of curvature, undercut or protrusion, and apex offset (9) Measurement Modes: 3D interferometric, 2D visual inspection (10) Adapters: Compatible with ST connectors and 1.6 mm bare ferrules (11) Calibration tools: NIST traceable (12) Interface: USB 2.0. Specifications for Software: (1) Compatible with Windows XP (2) Set pass/fail limits using defined setup parameters (3) Save measurement data files in Microsoft compatible format. Ship to: Lakehurst, NJ 08733. Inspection and Acceptance at Destination. FAR 52.212-2, Evaluation – Commercial Items is incorporated by reference. Addendum 52.212-2 Para (a): Award will be made to the lowest price offered. Offerors shall include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications – Commercial Items and DFARS 252.212-700 Offeror Representations and Certifications – Commercial Items (Nov 1995) with its offer. Notice of Small Business Set Aside, FAR Clause 52.219-6. FAR 52.212-4, Contract Terms and Conditions – Commercial Items is incorporated by reference. FAR 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executive Orders – Commercial Items is incorporated in this contract by reference; the following Provisions apply: 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I, 52.219-8, Utilization of Small Business Concerns; 52.222-35, Limitation on Subcontracting; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.222-19, Child Labor – Cooperation with Authorities and Remedies; 52.225-13, Restriction on Certain Foreign Purchases; 52.225-15, Sanctioned European Union Country End Products; 252.232-7003, 52.247-64 Preference for Privately Owned U.S. – Flag Commercial Vessels; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to the Defense Acquisitions of Commercial Items; 252.225-7001, Buyer American Act and Balance of Payments Program; 252.247-7024, Notification of Transportation of Supplies by Sea. Warranty: the Offeror’s commercial warranty of a least one (1) year shall apply and should be stated in the quotation. The information should be a brief statement that a warranty exists, the substance of the warranty, the duration, and the claim procedures. Offerors must acquaint themselves with the new regulations concerning Commercial Item Acquisition contained in FAR Subpart 12 and must ensure that all Representations and Certifications are executed and returned as required in this synopsis/solicitation. Refer to the following website for information on clauses incorporated into the announcement: http://farsite.hill.af.mil/. All vendors must be registered in the Central Contract Registration (CCR) Database. The internet website is http://www.ccr.dlsc.dla.mil/ccringq or www.ccr.gov. It is mandatory to register with the CCR as your Duns Number (Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF); information will be available in the subsequent order. All responses will be made to Danielle Ramos at fax 732-323-2359 or Email: danielle.ramos1@navy.mil. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Closing date is 17 September 2008.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=7852cee5e6465399018be2f90de241dd&tab=core&_cview=1)
- Place of Performance
- Address: ., United States
- Record
- SN01657449-W 20080904/080902221716-7852cee5e6465399018be2f90de241dd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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