Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 21, 2006 FBO #1760
SOLICITATION NOTICE

66 -- Microbial ID System

Notice Date

9/19/2006
 

Notice Type

Solicitation Notice
 

NAICS

423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
 

Contracting Office

Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
 

ZIP Code

30905-5650
 

Solicitation Number

W91YTV06T0342
 

Response Due

9/25/2006
 

Archive Date

11/24/2006
 

Small Business Set-Aside

Total Small Business
 

Description

This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.W91YTV-06-T-0318 is a request for quotation (RFQ); its document and incorporated provisions and clauses are those in effe ct through the Federal Acquisition Circular 2001-23 and 2001-19 Update. The Standard Industrial Classification Code is 5407 and the small business size standard is 100 employees. This requirement is Total Small Business Set-Aside. The North American Ind ustry Classification System Code is 423450. Eisenhower Army Medical Center, Fort Gordon,GA has a requirement for the following: ITEM 0001: Ultra-2 25m 0.20mm 0.33um(item#: 19091B-102), 1 each Unit Price ______ Total amount _______. ITEM 0002: 4ml wash/w aste vial 25/pk, part#: 5182-0551, 1 EA, Unit Price ________, Total amount __________. ITEM 0003: Install kit for GCs w/out, part #: 19199M, 1 EA, Unit Price _________, Total amount__________. ITEM 0004: 2 STG RGLTR Brass 125PSI, part#: 51834642, 1 each,U nit price_________, Total amount ______________. ITEM 0005: 2 STG RGLTR Brass 125PSI, part#: 51834644, 1 each, Unit Price_________, Total amount__________. ITEM 0006: 2 STG RGLTR Brass 125PSI, part #: 51834645, 1 each, Unit Price______, Total amount_______ . ITEM 0007: Cond. Moisture Trap Mol., part#: 5060-9084, 1 each, Unit Price______, Total amount________. ITEM 0008: Ferrule Grapgite 320um, 0.5mm, part#: 5080-8853, 1 each, Unit Price_____,Total amount_____.ITEM 0009: Microseal Kit, part#: 5181-8816, 1 e ach, Unit Price___, total amount______. ITEM 0010: Cap Screw Type Color Blue, part#: 5182-0723, 1 each, Unit Price_____, Total amount_______.ITEM 0011: Conical Inserts with Polymer, part#: 5181-1270, 1 each, Unit Price___, Total amount_______. ITEM 0012: D iffusion Caps for 4 ml vials, part#: 0763-40180, 1 each, Unit Price_____, total amount_____. ITEM 0013: 11mm Plastic Vial Rack, part#: 9301-0722, 1 each, Unit Price____, Total amount_____. ITEM 0014: Syringe 10ul Straight FN, part #: 9301-0713, 1 each, Uni t Price_____, Total amount________.ITEM 0015: Flip Top Inlet Sealing System, part#: 5188-2717, 1 each, Unit Price______, Total amount______. ITEM 0016: Liner O-Ring, part#: 5188-5366, 1 each, Unit Price______, Total amount_______. ITEM 0017: 6850 Series GC w/27 Sample with Auto injector, autosampler, control module, chemstation software, PC and MIDI installation, 1 each, Unit Price______, Total amount_____. ITEM 0018: Sherlock System SOftware, part#: 2000, 1 each, Unit Price_______, Total amount________. IT EM 0019: Sherlock Adv Analysis, part#: 2001-ADV-ANALYS, 1 each, Unit Price____, Total amount______. ITEM 0020: Rapid Aerobe Library, part#: 2006, 1 each, Unit Price_____, Total amount________. ITEM 0021: Anaerobic Bacteria Library, part#: 1302, 1 each, Uni t Price_____, Total amount_______. ITEM 0022: Data Export 4.5, part#: 2004, 1 each, Unit Price_____, Total amount________. ITEM 0023: Yeast Library, part#:1306, 1 each, Unit Price______, Total amount_______. ITEM 0024: Inject Port Liner, part#: 1221-F, 1 e ach, Unit Price______, Total amount______.ITEM 0025: Screw Cap Vial 100/PK, part#: 5182-0723, 1 each, Unit Price_____, Total amount______. ITEM 0026: Manuals, Unitr price_____, Total amount_____. The following FAR Clauses and provisions in their latest edi tions apply to this solicitation. (1) 52.212-1, Instructions to Offeror-Commercial Items with the addendum that: The offer submitted shall include: (a) proposed prices; (b) Technical capability to include product literature, catalog price lists of availabl e; (c) FAR 52.212-3, Offer Representations and Certifications-Commercial items, (Mar 2005)Offerors shall complete the representations and certifications-electronically at http://orca.bpn.gov/login.aspx; (2) FAR 52.212-3 (Mar 2005), Offeror Representations and Certifications; a completed copy of which shall be submitted with the offer unless the offeror confirms the firm is registered in the ORCA database then su bmit only what the clause requires. (3) FAR 52.212-4, Contract Terms and Conditions Commercial Items (4) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, paragraph (5)(i) 52.219-6, Notice of Total Small Busines s Set-Aside (June 2003) (15 U.S.C. 644), (b) 52.222-3 Convict Labor; 52.222-19 Child Labor--Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35 Equal Opportunity for Special Disa bled Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Special Disabled Veterans; 52.225-3 Buy American Act--Free Trade Agreements--Israeli Trade Act; 52.232-33 Payment by Electronic Funds Transfer--Centr al Contractor Registration (5) DFAR 252.232-7003 Electronic Submission of Payment Requests, (6) 52.204-7 Central Contractor Registration (Jul 2006); (7) DFAR 252.204-7004 Central Contractor Registration (52.204-7) Alternate A (Nov 2003)(8)Wide Area Work Fl ow Addendum to 52.212-4 Contract Terms and Conditions--Commercial Items DFAS Location Change as indicated: Electronic Submission of Payment Request. DFAR Clause 252.211-7003, Item Identification and Valuation. Contractor shall submit payment request using the following method as mutually agreed to by the Contractor, the Contracting Officer, the contract administration office and the payment office. Wide Area Workflow - Receipt and Acceptance (WAWF-RA) Questions concerning payments should be directed to th e DFAS POC and Phone: DFAS Rome Phone#: (315)330-6926. FAX#: (315)330-6964. You can access payment and receipt information using the DFAS website http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice will be required to inquire status of your payment. FAR 52.252-1: for all referenced clauses/provisions, see website http://www.arnet.gov/far or http://web2deskbook.osd.mil/default.asp. METHOD OF SUBMISSION OF OFFERS for this solicitation shall be addressed to: Sebrena.Lafay.Hackl eyLane@u.s.army.mil, not later than 22 Sep 2006, 4:00 P.M., EST.
 

Place of Performance

Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA

Zip Code: 30905-5650

Country: US
 

Record

SN01148406-W 20060921/060919221323 (fbodaily.com)
 

Source

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

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