Travis AFB intends to award a sole source purchase order for IFS Intralase Patient Interface Flap Cone (30 boxes). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-36, effective September 2009, DCN 20090825, and AFAC 2009-0803. This acquistion will be sole source. The North American Industry Classification System (NAICS) code is 339115. The business size standard is 500 . The Federal Supply Class (FSC) is 6540. The Standard Industrial Classification (SIC) is 5048.

This request for quotation consists of the following:
CLIN 0001: IFS Intralase Patient Interface Flap Cone (30 / Box);

Award shall be made in the aggregate, all or none. Please provide quote valid for at least 30 days.

The following provisions/clauses apply to this solicitation.
FAR 52.212-1 Instruction to Offerors - Commercial Items;
FAR 52.212-2 Evaluation -- Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: lowest price technically acceptable;
FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items;
FAR 52.212-5 Contract Terms and Conditions (Deviation);
FAR 52.219-28 Post Award Small Business Program;
FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies;
FAR 52.222-21 Prohibition of Segregated Facilities;
FAR 52.222-26 Equal Opportunity;
FAR 52.222-36 Affirmative Action for Workers with Disabilities;
FAR 52.222-50 Combating Trafficking in Persons;
FAR 52.233-4 Applicable Law for Breach of Contracts;
FAR 52.252-2 Clauses Incorporated by Reference. Use the following fill-in: http://www.arnet.gov/far or http://farsite.hill.af.mil;
FAR 52.252-6 Authorized Deviation in Clauses. Use the following fill-in: Defense Federal Acquisition Regulation 48 CFR Chapter 2;
DFARS 252.204-7003 Control of Government Personnel Work Products;
DFARS 252.212-7001 Contract Terms and Conditions DEVIATION;
DFARS 252.225-7001 Buy American Act and Balance of Payment Program;
DFARS 252.225-7002 Qualifying Country Sources as Subcontractors;
DFARS 252.232-7003 Electronic Submission of Payment Requests. Requests for payments must be submitted electronically through the Wide Area Work Flow system at [ http://wawf.eb.mil ];
DFARS 252.247-7023 (Alt III) Transportation of Supplies by Sea;
AFFARS 5352.201-9101 OMBUDSMAN;

Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Vendors must actively be registered with the Central Contrac tor Registration (CCR) [ http://www.ccr.gov ], at Wide Area Work Flow (WAWF) [ http://wawf.eb.mil ], and at Online Representations and Certifications Application (ORCA) at [ http://orca.bpn.gov ].

Please send any responses to [email protected] or fax to 707 424 5189. Contractors shall submit the following with their proposals: written acknowledgment of any and all amendments to this solicitation or proposal may not be evaluated for award; and shipping charges (if existing). No verbal requests will be accepted. All inquiries must be submitted by 9 October 2009. Quotes are to be provided by fax or email NO LATER THAN 15 October 2009, 12:00 PM, PST. Point of contact is Christine Nguyen, 2Lt, Contract Specialist, telephone (707) 424 7770, [email protected]. Alternate POC is Brenna Loseke, telephone (707) 424 7761, [email protected].

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