SOLICITATION NOTICE
65 -- Centrifuges and Accessories
- Notice Date
- 9/16/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, Delaware, 19902-5639, United States
- ZIP Code
- 19902-5639
- Solicitation Number
- FM449782060008_Centrifuge
- Archive Date
- 10/7/2008
- Point of Contact
- Lani L Lowe,, Phone: 302-677-5028, Francis Erik I. Puangco,, Phone: 302-677-6722
- E-Mail Address
-
lani.lowe@dover.af.mil, francis.puangco@dover.af.mil
- Small Business Set-Aside
- Service-Disabled Veteran-Owned
- Description
- This is a combined synopsis and 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; quotes are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26 and DFARS Change Notice 20080812. North American Industry Classification System Code 339112 and Size Standard 500 employees applies to this procurement. 100% set-aside for Service Disabled Veterans. Reference number FM449782060008Centrifuge is issued as a request for quotation (RFQ). IAW FAR 252.204-7004, all firms or individuals responding must be registered with the Central Contractor Registration (CCR). To register, please visit http://www.ccr.gov. Offerors shall electronically complete FAR 52.212-3, Offer or Representations and Certification -- Commercial Items at Website http://www.bpn.gov/orca. Oral quotes will not be accepted. Quotes must be submitted on an all or none basis. Your quote must include discount terms, delivery date, tax identification number, cage code, and DUNS number. Requirement will be awarded based on best value, where best value elements are price, technical to include warranty, and delivery. Successful vendor will be asked for a copy of the warranty document. Description of requirements: BRAND NAME OR EQUAL FOR BECKMAN COULTER; Beckman Coulter part numbers included below. 0001 Centrifuges, P/N - BK392932, quantity of two (2) each. 0002 Rotor Swinging Buckets, SX4750, P/N - BK369702, quantity of two (2) each. 0003 TB ADAPT F/GH-3.7 PK-4 TN 13MM, P/N BK359157, quantity of two (2) packages. 0004 Disk Adapter Tube, 16MM RB PK4, P/N BK359150, quantity of two (2) packages. 0005 Disk Adapter Tube, 24 Tube F/14MM PK4, P/N BK359149, quantity of two (2) packages. FOB: Destination for delivery to 436 Medical Group, Dover AFB, DE 19902. The following clauses and provisions apply to this solicitation: FAR 52.204-7, Central Contractor Registration FAR 52.211-6, Brand name or equal FAR 52.212-1, Instructions to Offeror Commercial Items. FAR 52.212-2, Evaluation-Commercial Items. Award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certifications--Commercial Items; FAR 52.212-4, Contract Terms and Conditions--Commercial Items; Addendum: para (c) Changes is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. FAR 52.219-1 Small Business Program Representations. FAR 52.219-27 -- Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside FAR 52.222-3, Convict Labor FAR 222-19, Child Labor FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR, 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim DFARS 252.204-7003, Control of Government Work Product, DFARS 252.204-7004, Central Contactor Registration, (52.204-7) Alternate A, DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes of Executive Orders applicable to Defense Acquisition of Commercial Items, DFARS 252.225-7001, Buy American Act and Balance of Payment Program. DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Requests AFFARS 5352.201-9101, Ombudsman Wide Area Workflow is the Air Force's mandatory method to submit invoices. More information can be found at https://wawf.eb.mil/ Written quotes must be received no later than 22 September 2008, 12 P.M. EST. Prefer quote to be e-mailed to lani.lowe@dover.af.mil; fax accepted at (302) 677-5217. If you have questions, please contact Lani L. Lowe via email or telephone (302) 677-5028. Alternate contract TSgt Francis Puangco at francis.puangco@dover.af.mil, (302) 677-6722.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=91b434f6f71d434d34e290a9215c262b&tab=core&_cview=1)
- Place of Performance
- Address: 436 Medical Group, Dover AFB, Delaware, 19902, United States
- Zip Code: 19902
- Zip Code: 19902
- Record
- SN01672381-W 20080918/080916222436-91b434f6f71d434d34e290a9215c262b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |