Analog o digital converter and digital to analog converter both on PCI cards

This is a combined synopsis/solicitation one (1) analog to digital converter (ADC) on a PCI card and one (1) digital to analog converter (DAC) also on a PCI card. In accordance with the format in Federal Acquisition Requirements (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation: Proposals are being requested, and a written solicitation will not be issued.

The solicitation number for this requirement is FA8601-12-T-0225 using FAR Subpart 13, Simplified Acquisition Procedures.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58, 18 May 2012.
This acquisition is going to be a 100% small business set aside under North American Industry Classification System Code 333298. Size standard is 500.

The ASC/PKO Operational Contracting Division, Wright-Patterson Air Force Base, Ohio intends to award a firm-fixed-price contract for one (1) analog to digital converter (ADC) on a PCI card and one (1) digital to analog converter (DAC) also on a PCI card. The requirements are as stated below:

Analog to Digital Converter (ADC):

• 16 bits of resolution
• 200 Megasamples per second
• Memory for storage of 1 Gigasamples
• 4 Simultaneous Channels at full sampling rate specified above.
• PCI/PCI express interface to host computer
• Input impedance of 50ohms +/- 2%
• Non-differential input
• Fully Compatible with GAGE's SDK or include an SDK meeting the specification for the SDK below
• 105MHZ of Instantaneous Analog Bandwidth
• SMA Connectors
• Triggered Acquisition Mode
• Ability to quickly load acquired waveform into DAC with minimal or no PC interaction via PCI bus.
• Total Harmonic Distortion of -80dB or less
• Data dumping of 3.0 gigabytes per second or greater.
• 4 input voltage levels from 100 milivolts to 5 volts
• 2.7 nanosecond rise time
• External Clock input, Disciplined internal clock
As Far as signal distortion/ acquisition characteristics:
For 10MHz Signal
• Signal to Noise Ratio: 68dB at 100mV 50 Ohm
• Total Harmonic Distortion: -75dB at 100mV 50 Ohm
• Signal to Noise and Distortion Ratio: 65dB at 100mv 50 ohm
• Effective Number of Bits: 11
• Spurious Free Dynamic Range: 80 dB at 100mv 50 ohm
For 70MHz signal
• Signal to Noise Ratio: 55dB at 100mV 50 Ohm
• Total Harmonic Distortion: 60dB at 100mV 50 Ohm
• Signal to Noise and Distortion Ratio: 30dB at 100mv 50 ohm
• Effective Number of Bits: 8
• Spurious Free Dynamic Range: 60 dB at 100mv 50 ohm
• Less than 300 picosecond Channel to Channel Skew

Digital to Analog Converter (DAC):
• 12 bits of resolution
• 300 Megasamples per second
• Memory for storage of 16 Megasamples
• 4 Channels of simultaneous analog output.
• PCI/PCI Express interface to host computer
• Output Impedance of 50ohms
• Non-differential output
• Fully Compatible with GAGE's SDK or include an SDK meeting the specification for the SDK below
• 100MHZ of Instantaneous Analog Bandwidth
• SMA Connectors
• Triggered Generation Mode
• Seamless transition from last buffered sample to first.
• Automatic rearming of trigger without software intervention.
• External or Software Triggering
• Ability to quickly load acquired waveform from ADC with minimal or no PC interaction via PCI bus.
• 30dB of onboard attenuation controllable in 1/2 dB increments.
• Rise Time: 2.5 nanoseconds, typical
• Fall Time: 2.5 nanoseconds, typical
• External Clock input, Disciplined internal clock
• Marker output

For the SDK (if required)
• If the system is fully compatible with GAGE's SDK, an SDK is not required, otherwise:
• Software Development Kit (SDK) must provide bindings for the following Languages/Environments: Microsoft .Net, National Instruments Labview, Mathworks MATLAB
• Full Feature support of Card, adjusting voltage ranges, sampling rates, input impedance, etc.

Quotations need to adhere to FAR 52.212-1, Instructions to Offerors- Commercial; and include a completed FAR 52.212-3, Representations and Certifications. In addition the reps and cert in FAR 52.212-3 fill-in must be completed and returned with quote. This can be accomplished by registering in ORCA at https://orca.bpn.gov and completing the on-line Representations and Certifications.

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: Technical Capability and Price.

The quotations may be in any format but MUST include:

1. Proposing company's name, address, and phone
2. Point of contact's name, phone, and email
3. Quotation number & date
4. Item price
5. Total price
6. Shipping (FOB Destination)
7. Payment terms are Net 30 after delivery and acceptance
8. Applicable discounts
9. Timeframe that the quote is valid
10. Delivery Schedule
11. Warranty Information (if applicable).
12. Completed FAR 52.212-3, Representations and Certifications
13. Completed DFAR 252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law

Quotations MUST also contain a complete description of item offered to clearly show item meets or exceeds the requirements listed above. The Contracting Officer will review quotations based on the factors listed in this solicitation and the information furnished by the offeror. Before price is considered, the proposal must meet the technical capabilities.

IMPORTANT NOTICE TO CONTRACTORS: All prospective awardees are required to register at the Central Contractor's Register (CCR) and to maintain active registration during the life of the contract. CCR can be accessed at https://www.bpn.gov. Any award resulting from this solicitation will include DFARS Clause 252.237-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide area Workflow- Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at http://wawf.eb.mil/.
It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions in full text may be accessed via the Internet at website http://farsite.hill.af.mil.

The following provisions are incorporated by reference and apply to this acquisition:
FAR 52.212-1, Instructions to Offerors-Commercial
FAR 52.212-2, -- Evaluation -- Commercial Items. [Fill in portion of this clause is: Technical and Price]

FAR 52-212-3, Representations and Certifications

The following clauses are incorporated by reference and apply to this acquisition:

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
FAR 52.219-28 Post-Award Small Business Program Representation
FAR 52.222-3, Convict Labor
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 52.223-18, Contractor Policy to Ban Text Messaging while Driving
FAR 52.225-13, Restrictions on Certain Foreign Purchases
FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration

DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. The clauses that are check marked as being applicable to this purchase are:
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
DFARS 252.225-7001, Buy American Act and Balance of Payments Program
DFARS 252.232-7003 Electronic Submission of Payment Requests.
DFARS 252.232-7006 Wide Area Work Flow (WAWF) Electronic Invoicing Instructions

ASC/PKO H-002, Delivery Procedures Commercial Vehicles

All Quotations and responses must be received no later than 2:00 PM, Eastern Time on 2 August 2012. Submittal of quotes in response to this RFQ constitutes agreement by the offeror of all terms & conditions contained herin, which will also be the terms & conditions of resulting contract. Please email to Emmeline.spaulding@wpafb.af.mil or send requested information to:

ASC/PKOAA
Attn: Emmeline Spaulding
1940 Allbrook Drive, Ste. #3
WPAFB, OH 45433

Any questions should be directed to Emmeline Spaulding at (937) 522-4565 or Emmeline.spaulding@wpafb.af.mil.