Loren Data's SAM Daily™

FBO DAILY ISSUE OF NOVEMBER 25, 2004 FBO #1095
SOLICITATION NOTICE

65 -- Request for Quote, Transcyte, Human Fibroblast

Notice Date

11/23/2004
 

Notice Type

Solicitation Notice
 

NAICS

339113 — Surgical Appliance and Supplies Manufacturing
 

Contracting Office

Great Plains Regional Contracting Ofc, ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
 

ZIP Code

78234-6200
 

Solicitation Number

W81K00-05-T-0073
 

Response Due

11/29/2004
 

Archive Date

1/28/2005
 

Small Business Set-Aside

N/A
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; request f or quotes are being requested and a written solicitation will not be issued. Solicitation Number W81K00-05-T-0073 is being issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through F ederal Acquisition Circular 97-27. CLIN 0001 Transcyte, Human Fibroblast, catalog number 26000004, Mfg, Smith & Nephew, or an equal. Qty 75 Cassettes, each cassette containing two aseptically processed sheets. Unit of Issue: Cassette, Unit Price, and Am ount: Ship to Address: Brooke Army Medical Center, Fort Sam Houston, TX 78234. Delivery date: 1 Dec 2004 to 30 Sep 2005. Products will be ordered telephonically by authorized individuals that will be identified at the time of award. Orders will be place d, as a minimum, 24 hours prior to the scheduled surgery. The contractor will deliver the ordered items at Brooke Army Medical Center, as a minimum, 8 hours prior to the scheduled surgery. The following information will be provided to the vendor when ord ers are placed: (1) The specific items being ordered under the contract, (2) Quantity or quantities, and (3) Time and date when surgery is scheduled. Orders will be placed on an as needed basis. The method of payment under this purchase order will be by Government Credit Card. Therefore, awardee must be able to accept Government Credit Card for payment purposes before award is made. Solicitation provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, is hereby incorporated by reference. FAR Clause 52.212-2, Evaluation-Commercial Items. 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, past performa nce, and meeting deliver schedule, will be considered. Each potential vendor will be required to submit a past performance questionnaire. The past performance questionnaire may be requested by e-mailing the buyer as indicated in this solication. FAR 52.21 1-6, Brand name or equal, FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, must be completed and included with any and all offers submitted in response to this solicitation, FAR Clause 52.212-4, Contract Terms and Conditions-Comme rcial Items is hereby incorporated by reference. FAR Clause 52.212-5, Contract Terms and Conditions required to implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, is hereby incorporated by reference. The follow ing clauses apply to this solicitation and any resultant contract: FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor Cooperation with Authorities and Remedies (Jan 2004)(E.O.13126) 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Op portunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for workers with Disabilities; 52.222-37, Employment Reports for Disabled Veterans and Veterans of the Vietnam Era; 52.232-33, Pay ment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.232-36, Payment by Third Party (May 1999) (31 U.S.C. 3332), and DFARS Clause 252.212-7001, Contract Terms and Conditions required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items (2000), is hereby incorporated by reference, with additional DFAR clauses included in this solicitation and any resultant contract, as follows: 52.225-7001, Buy American Act and Balance of Payment Program (41 US C. 10a-10d, E.O. 10582) Additional Contract Terms and Conditions applicable to this procurement are type of contract: A firm fixed price contract will be awar ded using simplified acquisition procedures. Companies wishing to respond to this solicitation should provide this office with the following: a price quote, submitted on your company letterhead or your standard company quotation forms, for the item showin g solicitation number, unit price, extended price, and shipping charges, if any. FOB (origin or destination), delivery time, and correct address. Offerors must be signed. Each offeror shall include their Dun & Bradstreet (DUNS) Number and their commercial and Government Entity (CAGE) code. Questions should be faxed to Willie Copeland, FAX 210 916-3040/4698. Quotations are due on November 29, 2004, by 4:00 P.M. to Great Plains Regional Contracting Office, MCAA-GP BAMC, 3851 Roger Brooke, Fort Sam Houston, TX 78234-6200. Award is expected to be made by November 30, 2004. Facsimile quotations acceptable, FAX 210 916-3040/4698. The offeror is responsible to confirm telephonically that the Government received all quotations submitted. All responsible sourc es may submit an offeror which will be considered.
 

Place of Performance

Address: Great Plains Regional Contracting Ofc ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive Fort Sam Houston TX

Zip Code: 78234-6200

Country: US
 

Record

SN00712429-W 20041125/041123212124 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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