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.

This requirement is set-aside 100% for Small Business.

SMALL BUSINESS SIZE STANDARD:
(a) NAICS: 333314
(b) NR OF EMPLOYEES: 500

The purchase of:
5 (EA), P/N: L/S/10-SP, Lynx LED Boom Mount, 14 Point Ringlight, Reducing System which includes:
- L-001 Lynx stereo head
- C-146 Boom stereo-zoom multiplier, focus assembly and glare shield
- C-144K Boom mount with winding handle
- C-073 LED illuminator system for 0.3X, 0.5X, 0.7X lenses
- C-082 Fresnel for LED RL reducing
- C-148 Mounting plate for boom mount transformer and illuminator
- C-103 Dust cover
5(EA), P/N: C-051, 0.7X objective lens (working distance 127mm)
5(EA), P/N: C-155 Contoured platform base

Mfr: VISION ENGINEERING, INC.
570 DANBURY RD
NEW MILFORD, CT 06776-4341

Justification for Brand Name Only: Please see attached Brand Name Justification letter.

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 Shane Cummins ([email protected]) no later than 12 Jul 2011, 4:00 pm EST. The anticipated award date is 19 Jul 2011. Please do not request award status prior to this date.

The following clauses are applicable to subject solicitation (current through FAC 2005-51 dated 2 May 2011 and DPN 20110623):

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.)
DFARS 252.204-7004 Alt A Central Contractor Registration (52-204-7) Alternate A

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.