Cryo-Pumped Vacuum Chamber

THIS IS AN UNFUNDED REQUIREMENT.

Funds are not presently available for this requirement. The Government's obligation under this solicitation is contingent upon the availability of appropriated funds from end of fiscal year funding. No legal liability on the part of the Government for payment of any money shall arise unless, and until, funds are made available to the Contracting Officer for this procurement and award has been made by the Contracting Officer. Ensure submitted quotes are valid through 30 September 2011.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are requested and a written solicitation will not be issued. The NAICS Code for this synopsis/solicitation is 333295, Semiconductor Machinery Manufacturing. Small Business size standard 500 employees.

Solicitation/Purchase Request Number F2KBAD1209A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-53 effective 4 August 2011.

The Government intends to award one (1) contract with one (1) contract line item numbers as follows:

*CLIN 0001:
Item Number: 8135900G001
Item Description: I/I 9600 COMPR LO VOLT OB COMPRESSOR
Re-circulating helium cryo-compressor and power cord
(Must mate successfully with CTI Cryogenics Cryo-Torr 500. Your quote should address this criterion)
Qty: 1
FOB: Destination
Inspection and Acceptance: Destination

The following provisions and clauses apply to this procurement:
FAR CLAUSES: 52.204-7, Central Contract Registration; 52.212-1, Instructions to Offerors- Commercial; 52.212-3, Offeror Representations & Certifications- Commercial Items (FT); 52.212-4, Contract Terms & Conditions- Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (FT); 52.219-28, Post-Award Small Business Program Representation; 52.222-19, Child Labor- Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.223-18, Contractor Policy to Ban Text Messaging While Driving; 52.225-13, Restriction on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.219-1, Small Business Program Representations; 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran - Certification; 52.232-1, Payments; 52.232-18, Availability of Funds; 52.232-23, Assignment of Claims; 52.233-1 Alt I, Disputes; 52.233-4, Applicable Law for Breach of Contract Claim; 52.249-1, Termination for Convenience of the Government (Fixed-Price) (Short Form); 52.252-1, Solicitation Provisions Incorporated by Reference (FT); 52.252-2, Clauses Incorporated by Reference (may be accessed in full text at http://farsite.hill.af.mil/)

DFARS CLAUSES: 252.204-7003, Control of Government Personnel Work Product; 252.204-7004, Alt A Central Contractor Registration; 252.211-7003, Item Identification and Valuation (FT); 252.212-7001, Contract Terms And Conditions Required To Implement Statutes or Executive Orders -Commercial (FT); 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American- Balance of payment Program Certificate; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.232-7010, Levies on Contract Payments; 252.243-7001, Pricing of Contract Modifications

AFFARS CLAUSES: 5352.201-9101, Ombudsmen; 5352.223-9001, 5352.242-9000, Contractor Base Entry

In accordance with FAR 13.106-1(a) (2) offerors are notified that award will be made on the basis of lowest price technically acceptable.

OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE ALL REQUIRED DOCUMENTATION /INFORMATION MAY RENDER YOUR OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED PRICE LISTS, TECHNICAL LITERATURE, ETC, MAY BE SENT TO HONEY M. SMALLS, PHONE: 505-846-4549, FAX: 505-846-4262 OR EMAIL (PREFERED): HONEY.SMALLS@KIRTLAND.AF.MIL. PLEASE REFERENCE THIS RFQ NUMBER ON ALL DOCUMENTS.
DUNS NUMBER: ___________________
CAGE CODE: _____________
TAXPAYER ID NUMBER: ______________
PROPOSED DELIVERYDATE IS: _________________AFTER RECEIPT OF ORDER
PROMPT PAYMENT DISCOUNT TERMS: __________________
VENDOR EMAIL ADDRESS: _______________________
VENDOR POINT OF CONTACT: ________________________

All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.

All offers are due no later than 3 September 2011, 3:00 pm (Mountain Daylight Time). Offers may be mailed to AFNWC/PKOA, ATTN: Honey M. Smalls, 2000 Wyoming Blvd., SE, Bldg 20604, Room B-22, Kirtland AFB, NM 87117, emailed (PREFERED) to honey.smalls@kirtland.af.mil, or faxed to (505) 846-4262 ATTN: Honey M. Smalls

ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) and Online Representations and Certifications Application (ORCA) Databases in order to receive an award. You can register with CCR at (888) 227-2423 or through the CCR website at http://www.ccr.gov, and ORCA at https://orca.bpn.gov/