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; proposals are being requested and a written solicitation will not be issued. This requirement is unrestricted. The NAICS Code for this synopsis/solicitation is 923110, Size Standard __N/A__. Solicitation/Purchase Request number F2KBAA7318A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-26 effective 12 Jun 08. The Government intends to award one contract line item number (CLIN 0001) for Support research of Nano-tubes in CMOS devices The contractor shall furnish computer generated modeling data based on computer codes capable of predicting the performance of non-classical Carbon Nano-Tube (CNT) based amplifying devices that perform functions analogous to field effect transistors. These candidate electronic devices have been identified as potential future replacements for traditional planar field effect transistors utilized in all present digital electronic devices. Specific Requirements: The contractor shall provide the necessary modeling results for CNT based Field Effect Transistors (FET) required to design and develop the basic logic circuits used in developing future systems for defense related applications. The contractor shall include the following: a. Physical Dimensions of CNT FET used. b. List of parameters used in modeling. c. Results of sub-threshold voltage swing. d. Current voltage results including gain values. e. Current driving capability of CNT FET. All work shall be coordinated by AFRL VSSE customer and the contracting office. This project shall be completed by comparing the results with state of the art publications in the field of work. The contractor has one year to complete the work from the contract start date QUANTITY:__1__ UNIT OF MEASURE:_YR_ DESIRED PERIOD OF PERFORMANCE: 23 June 08 - 23 June 09 FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. DFAR 252.212-7000 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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. [in paragraphs (b) and (c) the following clauses apply 52.222-3; 52.219-8, 52.222-21, 52.222-26, 52-222-35, 52-222-36, 52-222-37, 52.225-13, 52.232-33; 52.222-41; 52.222-42 (Insert government equivalent rates for the categories of positions required); 52.222-43 or 52.222-44]; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ ; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 52.203-3, 252.225-7001, 252.243-7002;] Department of Labor (DOL) Service Contract Act (SCA) Wage Determination (WD) Number __94-2361__ Rev_(29)_ applies to this acquisition. 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 of invoice will be required to inquire status of your payment. All offers are due no later than 20 June 08 (Eastern Standard Time) _1200pm_. Offers may be mailed to 377 CONS/LGCA, ATTN: John Orban, SSgt., USAF, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14 , Kirtland AFB., NM 87117, emailed to
[email protected], or faxed to (505) 846-8925_ ATTN: _SSgt. Orban_ ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.