Loren Data's SAM Daily™

FBO DAILY ISSUE OF MAY 13, 2009 FBO #2725
SOLICITATION NOTICE

65 -- Athena MMRV IGG Plus Test Kits and Athena Multilite Daily Maintenance Reagents

Notice Date

5/11/2009
 

Notice Type

Combine Synopsis/Solicitation
 

NAICS

325413 — In-Vitro Diagnostic Substance 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
 

Solicitation Number

W81K00-09-T0167
 

Response Due

5/25/2009
 

Archive Date

7/24/2009
 

Point of Contact

Jimmy G. Baker, 210-221-3245
 

Small Business Set-Aside

Total Small Business
 

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; proposals are being requested and a written solicitation will not be issued. W81K00-09-T-0167 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005.32. This acquisition is set-aside for small business under NAICS code 325413, Size Standard 500. FAR provisions and clauses in this solicitation may be viewed at http://www.arnet.gov/far/. DFARS clauses may be viewed at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The requirements in this solicitation: CLIN 0001: ATHENA MMRV IGG PLUS TEST KIT, 96 REACTIONS; INVERNESS MEDICAL PROFESSIONAL DIAGNOSTICS CATALOG # A93101G; QTY: 84 EACH. KITS WILL BE ORDERED AS NEEDED. CLIN 0002: ATHENA MULTILITE DAILY MAINTENANCE REAGENTS; INVERNESS MEDICAL PROFESSIONAL DIAGNOSTICS CATALOG # AX9001; QTY: 5 EACH. KITS WILL BE ORDERED AS NEEDED. Period of Performance will include a base year plus 4 option years; for BROOKE ARMY MEDICAL CENTER; Place of delivery and acceptance is Brooke Army Medical Center, Ft Sam Houston, TX. FOB Destination is preferred. Vendors shall comply with FAR clauses throughout this solicitation) can be viewed by accessing website http://farsite.hill.af.mil/. FAR provision 52.212-1 [Instructions to Offerors Commercial] applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered with the Central Contractor Registration (CCR) program. The CCR can be accessed via the internet at www.ccr.gov/. Confirmation of CCR registration will be validated prior to awarding a contract. Evaluation Process: All proposals will be evaluated in accordance with the following criteria: price and technical acceptability. Vendors shall include a completed copy of FAR provision 52.212-3 with their offer. The provision can be downloaded by accessing the website listed in this solicitation. FAR clause 52.212-4 [Contract Terms and Conditions Commercial Items] applies to this acquisition to include the following addenda: Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003 Electronic Submission of Payment Requests and DFARS 252.211-7003, DFAS 252.225-7012 Preference for Certain Domestic Commodities. FAR Clause 52.212-5 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items] applies to this acquisition and the following sub FAR Clauses apply: 52.203-6 [Restrictions on Subcontractor Sales to the Government]; 52.203-6; 52.219-28 [Post-Award Small Business Program Representation]; 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 Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans]; 52.222-36 [Affirmative Action for Workers with Disabilities]; 52.222-50 [Nondisplacement of Qualified Workers]; 52.232-33 [Payment by Electronic Funds Transfer Central Contractor Registration; and WAWF-RA is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractors are to use WAWF-RA shall register to use WAWF-RA at https://wawf.eb.mil. The closing date and time of this solicitation is 25 May 2009 at 11:00 AM CST. Price quotes shall be submitted on company letterhead and signed by a company representative. Fax quotes to Great Plains Regional Contracting Office (210) 221-3446. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. Point of contact is: MAJ Jim Baker, (210) 221-3245 or jimmy.baker@amedd.army.mil NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (11-MAY-2009); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
 

Web Link

Link To Document
(https://www.fbo.gov/spg/USA/MEDCOM/DADA09/W81K00-09-T0167/listing.html)
 

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

SN01814039-F 20090513/090511233030 (fbodaily.com)
 

Source

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

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