This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. 

THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE.  ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED.

SMALL BUSINESS SIZE STANDARD:

(a) NAICS:334515

(b) NR OF EMPLOYEES:500

The purchase of  PINPOINT IIR TESTER P/N P2R-14UG+VTC-PCIe

Mfr: Diagnosys

Justification for Sole Source or Brand Name Only: The MXDEAE team requires an upgraded tester with mutiple power supplies for conducting and generating functional tests of avionics systems. The test set is required to be portable and expandable. The test set must be compatible with LabView which is the current test development software used by MXDEAE. Market research was conducted and the only vendor Identifed for this tester is Dyagnosys.

Price(s) should be FOB Destination (Robins AFB GA 31098).  In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number.  Requested delivery date is 30 days ARO or earlier.

Quotations should be emailed to Edward Holden ([email protected]) no later than 6 Sep 2011, 4:00 pm EST.   The anticipated award date is 30 Sep 2011.  Please do not request award status prior to this date.

The following clauses are applicable to subject solicitation (current through FAC 2005-53 dated 5 Jul 2011 and DPN 20110629):

FAR 52.212-1 Instructions to Offerors

FAR 52.212-2 Evaluation-Commercial Items

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 Required to Implement Statutes or Executive Orders - Commercial Items, and DFARS 252.212-7001

FAR 52.247-34 FOB Destination

DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.)

DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.)

In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors.

IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. 

Oral procedures will be used for this solicitation.