The Air Force Metrology and Calibration Program is considering a purchase of a Magnetic Backed Mirror. Magnetic back mirror with 3 second parallelism, 10 micro-inch flatness, 0.5 to 0.75 inches thick and 2.75 to 3.25 inch diameter. Mounting surface to be an annular ring. The NAICS code assigned to this acquisition is 334515 with a size standard of 500 employees. Please see attached Draft Purchase Description for more information.
The estimated quantity is 47 units with an option for an additional 5 units for a total of up to 52 units over 3 years.
Surplus or used material is not acceptable for this item. Offerors responding to this sources sought market research notice must: (1) state whether you are a small or large business, if you are the manufacturer or provide the name of the manufacturer and business size for the product you would be offering and the socioeconomic status i.e. small disadvantaged or woman-owned business, veteran owned, service disabled veteran owned, 8(a) historically black college or university or minority institution (HBCU/MI), or a historically underutilized business zone (HUBZone) (2) provide sales history including recent sales to commercial companies (3) advise if your product is a commercial item or if it will be modified; if not commercial at this time, will you be offering this item to the general public in the future. (4) advise if you have the item on a GSA schedule or other Government contract include front page of schedule and the page showing the part is on award (5) provide information concerning the technical capabilities of the product you are interested in offering, including commercial literature/brochures and warranty. Describe any awards you have been involved in that are the same as or similar to what is described in this RFI. Include any other pertinent information which would enable the government to assess your firm's capabilities (6) advise if you accept the Government purchase card (7) Provide Point of Contact including: company/ institute name, address, phone number and email address (8) provide assigned Commercial and Government Entity (CAGE) Code (9) Verify if your company/institute is listed in the System for Award Management (SAM) (10) State if your company is domestically or foreign owned (if foreign owned, please indicate the country of ownership) (11) Advise how much time you would need to submit a technical proposal if a solicitation is issued (12) provide an estimated price for one each, an estimated price for the total quantity and provide any quantity price discounts based on the total estimated quantity (13) include how many units you could deliver every 30 days (14) estimated delivery time for initial shipment.
Ensure only .pdf, .doc or .xls documents are attached to your email. Submit all responses to the listed point of contact. If an email response is not possible, submit by FAX to 740-788-5157 or mail to 813 Irving-wick Dr W., Building 2, Heath OH 43056-1199. Reference 13M-238A-DI in all correspondence. Responses are due by 5/20/2013 at 2:00pm ET or 1400 hours; however, early responses are encouraged.
Point of Contact - Frank Capuano, Contract Specialist, Phone 740-788-5046
Email:[email protected].
Point of Contact - Allen Kurella, Contract Specialist, Phone 740-788-5052
Email:[email protected].