SOLICITATION NOTICE
66 -- Combined Synopsis Solicitation for Diagnostica Stago Consumables
- Notice Date
- 9/20/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Western Regional Contracting Office, ATTN: MCAA W BLDG 9902, 9902 Lincoln Street, Tacoma, WA 98431-1110
- ZIP Code
- 98431-1110
- Solicitation Number
- DADA13-02-T-0098
- Point of Contact
- Wanda Reed, 253-968-4916
- E-Mail Address
-
Email your questions to Western Regional Contracting Office
(wanda.reed@nw.amedd.army.mil)
- Small Business Set-Aside
- N/A
- Description
- NA 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; quotations a re being requested and a written solicitation will not be issued. This solicitation DADA13-02-T-0098 is being issued as a Request for Quotation. This solicitation document and incorporated clauses/provisions are those in effect through Federal Acquisition Circular 2001-09. NAICS Code is 325413 and the size standard is 500 employees. This solicitation is issued as full and open competition. The Western Regional Contracting Office intends to award a firm fixed price contract for the following commercial item( s) manufactured by Diagnostica Stago. CLIN 0001?8 each Catalog No: 0674 STA Fibrinogen?Delivery Schedule each quarter; CLIN 0002? 24 each Catalog No: 0515 STA Liatest D-Dimer?Delivery Schedule each quarter; CLIN 0003?30 each Catalog No: 0600 Staclot LA -Delivery Schedule each quarter; CLIN 0004?2 each Catalog No: 0360 STAOwren-Koller Buffer-Delivery Schedule 1 each 1st & 3rd quarter; CLIN 0005?52 each Catalog No: 0526 LiaTest Control N&P-Delivery Schedule each quarter; CLIN 0006?4 each Catalog No: 079 7 Mini Reducers-Delivery Schedule 1 each quarter. Delivery schedule: Delivery of scheduled items shall occur quarterly the first week of each month after date of award. Period of performance: 01 October 2002 through 30 September 2003. Quantities shown are based on an estimated anticipated usage. Ship to address is Madigan Army Medical Center, Receiving Section, Bldg 9040A, Tacoma, WA 98431. Request FOB Destination pricing. Method of payment will be the Government Purchase Card (VISA). BASIS OF SELECTION ? B RAND NAME. The manufacturer and product(s) configuration specified are acceptable for this procurement. Selection will be made based on price, technical capability, and past performance. Quoters will submit along with their pricing the following informatio n for evaluation of quotes. A discussion of the company?s ability to obtain the product required under this request for quotation, and if the quoter is not an authorized distributor of the product describe, explain in detail where and how the company inten ds to obtain the product to meet the delivery schedule in regards to technical capability. Quoters shall also provide a maximum of two references with whom recent past performance can be verified. Provide the scope of work, the contract number, dollar valu e, name, title, and a telephone number of the person with whom to speak regarding your performance related to conformance with contract requirements; standards of good workmanship; adherence to contract schedule; reasonable and cooperative behavior and; co mmitment to customer satisfaction. The Government as part of the evaluation process may consider information that is obtained from other sources. NOTE: Quotes submitted which do not include a written technical representation that addresses the evaluation f actors may not be considered for selection. Although price is considered significantly more important when compared to technical capability and past performance, the Government reserves the right to select a quote other than the lowest price. The following FAR clauses and provisions apply to this acquisition: 52.212-1 Instructions to Offerors-Commercial Items; however, sub-paragraphs (g) and (h) are deleted as this is an RFQ; FAR 52.211-6 Brand Name or Equal; FAR 52.212-3 Offeror Representations and Certifi cations-Commercial Items; DFARS 252.212-7000, Offeror Representations and Certifications Commercial Items (all offerors are to include with their response a completed copy of FAR 52.212-3 and DFARS 252.212-7000). Further, offers must contain all commercial terms, conditions and provisions under which the offeror conducts business in the commercial marketplace, and warranty terms and conditions. Offers that fail t o furnish required representations or information, or reject the terms and conditions of this solicitation may be excluded from consideration. FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions require t o Implement Statutes and Executive Order-Commercial Items (the following clauses cited in FAR 52.212-5 are applicable to this acquisition: FAR 52.222-3 Convict Labor; FAR 52.233-3 Protest After Award; FAR 52.219-8 Utilization of Small Business Concerns; FA R 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity (E.O 11246); FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR 52.222-37 Employm ent Reports on Special Disabled Veterans of Vietnam Era; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.232-34 Payment by Third Party; DFARS 252.212-7000 Offeror Representation and Certifications-Commercial Items; DFARS 252.212 -7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.225-7001 Buy American Act and Balance of Payment Program; DFARS 252.225-7012 Preference for Certain Dom estic Commodities; DFARS 252.225-7036 Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payment Program; DFARS 252.247-7023 Transportation of Supplies by Sea, Alt II; DFARS 252.247-7024 Notification of Transportation of Sup plies by Sea; DFARS 252.204-7004 Central Contractor Registration; The complete text of any or all of the clauses/provisions effective on the date of the latest Federal/Defense Acquisition Circular is also available electronically from the following website s: http://farsite.hill.af.mil and www.acq.osd.mil/dp/dars/dfars.html . Facsimile Transmission- the RFQ and technical literature may be submitted via facsimile to (253) 968-4923. Receiving equipment is a Canon CFX-L4550IF, Laser Multi-function system, or e- mail to wanda.reed@nw.amedd.army.mil, NLT 26 September 2002, at 1600 hours PST. Hard copies in MS Word 97 or equivalent format, can be mailed to Western Regional Contracting Office, Madigan Army Medical Center, ATTN: Wanda Reed, 9902 Lincoln Street, Tacoma , WA 98431. Quoters must provide as a minimum within the format: 1) RFQ number; 2) Name, address, and telephone number of point of contact of quoter; 3) CLINS 0001 through 0002 Price; 4) A completed copy of FAR 52.212-3 and DFARS 252.212-7000 Offeror Repre sentations and Certifications-Commercial Items; 5) Sufficient technical literature to allow the Contracting Officer to evaluate; 6) Provide a minimum of two (2) current references for past performance information to include point of contact name, telephone number and type of supply for whom contracts have been satisfactorily completed. Quoters are responsible for accurate addresses and telephone numbers for submitted past performance information. Product not clearly described will not be considered. Product otherwise equal may not satisfy the requirement due to differences in environmental application, etc.
- Place of Performance
- Address: Madigan Army Medical Center ATTN: Receiving Section, Bldg 9040A Fitzsimmons Drive Tacoma WA
- Zip Code: 98431-1110
- Country: US
- Zip Code: 98431-1110
- Record
- SN00172439-W 20020922/020920213639 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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