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FBO DAILY ISSUE OF SEPTEMBER 02, 2005 FBO #1376
SOLICITATION NOTICE

Q -- Assay kits for use with M1M analyzer

Notice Date
8/31/2005
 
Notice Type
Solicitation Notice
 
NAICS
541710 — Research and Development in the Physical, Engineering, and Life Sciences
 
Contracting Office
Department of the Air Force, Air Force Materiel Command, HSW - 311 Human Systems Wing, 311th HSW/PK 8150 Aeromedical Road, Brooks AFB, TX, 78235-5123
 
ZIP Code
78235-5123
 
Solicitation Number
Reference-Number-8071-AS-SAY-KITS
 
Response Due
9/8/2005
 
Archive Date
9/23/2005
 
Description
This is a combined synopsis/solicitation for the purchase of 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 are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for RFQ 8071-AS-SAY-KITS. The associated NAICS code is 541710. Brooks City-Base, TX has a requirement for Assay Kits as outlined below. Price should include delivery charges Prices should include delivery FOB Destination. AFIOH, Applied Technology Center (ATC) is seeking the procurement of lyophilized (dried down) testing kits for the following pathogens/toxins: E. coli O157, Salmonella, Botulinum Neurotoxin A, and Staphylococcal Enterotoxin A). The testing kits will be used specifically on the M-SERIES? M1M analyzer, which has been chosen by the Air Force to be one of the analyzers listed on the Homeland Defense Laboratory Response Team (HLD LRT) allowance standard (886B). These field-ready testing kits will be optimized in various food and water matrices. The assay kits must be lyophilized, and compatible with the M-SERIES? M1M analyzer. ********************************************************************************************************************* The following FAR Provisions and Clauses are applicable to this procurement. FAR 52.212-1, Instructions to Offerors-Commercial Items is hereby incorporated by reference. Solicitation provision at FAR 52.212-2, Evaluation-Commercial Items, is hereby incorporated by reference. The Government will award a Purchase Order resulting from this solicitation to the responsible offeror that is most advantageous to the government. The following factors will be evaluated: price and delivery schedule in compliance with the requirements of this solicitation with price being the most significant factor. The Provisions/Clauses can be obtained at http://farsite.hill.af.mil/vffara.htm. The following clauses and provisions are hereby incorporated by reference.52.212-4, Contract Terms and Conditions Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, 252.225-7042 Authorization to Perform, 252.229-7001 Tax Relief ? Alt 1, 5352.204-9100 Communication Security Review, 252.232-7003 Electronic Submission of Payment Requests, 52.233-3 Protest After Award, 52.233-4, Applicable Law for Breach of Contract Claim, 52.222-26 Equal Opportunity, 52.232-33 Payment by Electronic Funds Transfer, 252.212-7001 Contract Terms and Conditions required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation), 252.225-7014 Preference for Domestic Specialty Metals, Alternate I (10U.S.C. 2533a), 252.247-7023 Transportation of Supplies by Sea (10 U.S.C. 2631), 252.247-7024 Notification of Transportation of Supplies by Sea (10 U.S.C. 2631). 252.247-7008 Evaluation of Bids, 52.252-1 Solicitation Provisions Incorporated by Reference and 52.252-2 Clauses Incorporated by Reference. Numbered note 22 applies to this acquisition. ********************************************************************************************************************* This document incorporates provisions and clauses in effect through the Federal Acquisition Circular 2005-04. ********************************************************************************************************************* Line Item 0001: 128 EACH, lyophilized test kit with 96 vials, E. Coli ********************************************************************************************************************* Line Item 0002: 128 EACH, lyophilized test kit with 96 vials, salmonella ********************************************************************************************************************* Line Item 0003: 128 EACH, lyophilized test kit with 96 vials, botulinum neurotoxin A ********************************************************************************************************************* Line Item 0004: 128 EACH, lyophilized test kit, with 96 vials, staphylococcal enterotoxin B ********************************************************************************************************************* Shipping Information: Delivery is to be made within 60 days after receipt of order. Acceptance of the item will be made at Brooks City-Base, TX. FOB: Destination. Unit prices listed above must include shipping. Complete shipping address and Point of Contact will be provided upon award. ********************************************************************************************************************* Signed and dated quotes may be submitted to ?311 HSW/XP, 2510 Kennedy Circle, Brooks City-Base, TX 78235-5115, ATTN: Capt Paul Winka?, not later than 12:00 pm local time on 08 Sep 05. Quotes must be emailed to paul.winka@brooks.af.mil.
 
Place of Performance
Address: Brooks City-Base, TX
Zip Code: 78235
Country: USA
 
Record
SN00883721-W 20050902/050831212228 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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