SOLICITATION NOTICE
65 -- AB FRESH FROZEN PLASMA
- Notice Date
- 12/8/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 621991
— Blood and Organ Banks
- Contracting Office
- Medcom Contracting Center North Atlantic, ATTN: MCAA NA Bldg T20, 6900 Georgia Avenue NW, Washington, DC 20307-5000
- ZIP Code
- 20307-5000
- Solicitation Number
- W91YTZ10T0022
- Response Due
- 12/15/2009
- Archive Date
- 2/13/2010
- Point of Contact
- GEORGE LOCKE, 910-907-1081
- E-Mail Address
-
Medcom Contracting Center North Atlantic
(george.locke@us.army.mil)
- 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; proposals are being requested and a written solicitation will not be issued. This is solicitation number W91YTZ-10-T-0022 and is a request for quotation (RFQ). Womack Army Medical Center Fort Bragg, NC 28310-5000 has a requirement for providing the Armed Services Whole Blood Processing Laboratory East (ASWBPL-E) the weekly requirement of 19 AB FFP (Fresh Frozen Plasma) on behalf of the Fort Bragg Blood Donor Center (BDC) to meet CENTCOM needs. THE CONTRACTOR SHALL GUARANTEE PRODUCTION AND DELIVERY OF: A.19 units of AB FFP shipped weekly to the following address: ASWBPL-EAST 1705 W. Arnold Ave McGuire AFB, NJ 08641-5541 B.The ABO-Type of the frozen plasma shipped weekly to ASWBPL-E is AB. C.The shipment must be sent no later than every Tuesday weekly. If Tuesday is a Government holiday, it will be shipped on Wednesday. D.Shipping criteria: The Frozen plasma must arrive at ASWBPL-East with a minimum of 6 months of shelf life remaining. The FFP needs to be shipped in bubble wrap or appropriate FFP boxes to prevent breakage during shipment. E.A shipping manifest along with invoice will be sent on the shipment date to mary.martin@us.army.mil and frederick.nebiker@us.army.mil to document shipment and process payment. F.The Contractor shall provide the Frozen AB plasma listed above during the period of 1 January 2010 through 30 September 2010, with one (1) renewable option year. G.The contract will be invoiced and paid by Government Credit Card on a per shipment basis. CLIN 0001: AB Fresh Frozen Plasma Period of Performance 1 January 2010 30 September 2010 QUANTITY: 988 UNITS PRICE: __________________ TOTAL: _____________________ CLIN 1001: AB Fresh Frozen Plasma Period of Performance 1 October 2010 30 September 2011 QUANTITY: 988 UNITS PRICE: __________________ TOTAL: _____________________ The Government intends to make an award for the supplies described herein to Oklahoma Blood Institute. All offers received in response to this solicitation will be considered. Responses will be used to determine whether bonafide competition exists. Responses are to be faxed to George W. Locke at 910-907-9307 or emailed to george.locke@us.army.mil no later than 1:00 pm, 15 December 2009. The following provisions and clauses in their latest editions apply to this solicitation. (1)52.212-1, Instructions to Offeror-Commercial Items with the addendum that: The offer submitted shall include: (1) proposed prices (including Option Years); (2) Technical capability to include product literature, catalog price lists if available; (3) completed copy of FAR 52.212-3. Offer Representations and Certifications-Commercial items, and (4) Past Performance, minimum of three references for similar scope of work, with whom past performance can be verified, to include contact name, telephone number, e-mail address and contract number and dollar value. Offers may submit any other information regarding specific contracts that they deem relevant to the evaluation of their past performance. FAR 52.212-2, The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitations will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate Offers: Technical Capability, Price and Past Performance. Technical will be evaluated as either Acceptable or Unacceptable. Definitions are as follows: ACCEPTABLE: To be rated acceptable, the offerors technical proposal must demonstrate it can meet all requirements in the Statement of Work. UNACCEPTABLE: A technical proposal that fails to demonstrate it can meet one or more requirements of the Statement of work will be determined unacceptable. Past Performance will be evaluated as high risk, medium risk and low risk with definitions as follows: Unsatisfactory / High Risk - Significant doubt exists that the offeror will satisfactorily perform the services on solicitation, based on preponderance of unsatisfactory performance records under the various factor evaluations, or offerors record of unsuccessful past and current contracts performance in fulfilling requirements similar to the size and complexity of the services under solicitation. Verification of past performance shows that offerors have consistently not met work schedules and other obligations, have defaulted on at least one contract within the past three years, or have chronically failed to meet contract terms. -Satisfactory / Moderate Risk - Some doubt exists based on instances of record of poor performance, especially in contracts similar to the size and complexity of the services under solicitation. Verification of past performance shows that offeror meets work schedules and specified services most of the time, meets contract terms without failure or resolves issues immediately, and has not been defaulted on any contract within the past three years. Good / Low Risk - Little doubt exists, based on the offeror's preponderance of good, if not excellent past and current records of contract performance, especially in large contracts similar to the size and complexity of the services under solicitation. Verification of past performance shows that offeror consistently meets work schedules, provides specified services, meets contract terms without failure, and has not been defaulted on any contract within the past three years. - Offeror without technical or insufficient technical information to show that their offer meets the performance work statement shall not be evaluated for award. The Government reserves the right to award to other than the low offeror for better technical capability and/or better performance records. The Government intends to evaluate offers and award without discussion. However, the Government reserves the right to conduct discussions if determined to be in its best interest to do so. (2)FAR 52.212-3, Offeror Representations and Certifications; a completed copy of which shall be submitted with the offer. (3)FAR 52.212-4, Contract Terms and Conditions, Key Personnel; and FAR Clauses 52.217-8 (30 days prior to expiration of the contract), 52.217-9 (a) 30 days; Intent letter within 60 days; 52.232-19 (30 September 2010). (4)FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, specifically, para (b)(14), (15), (16),(17), (18), (19), (23), (24), (26), (33) (5)FAR 52.222-50 Combating Trafficking in Persons (6)FAR 52.232-17 Interest (7)FAR 52.232-23 Assignment of Claims (8)FAR 52.233-3 Protest After Award (9)FAR 52.233-4 Applicable Law for Breach of Contract Claim (10)DFAR 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (11)DFAR 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (12)DFAR 252.204-7000 Disclosure of Information (13)DFAR 252.232-7010 Levies of Contract Payments (14)DFAR 252-212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (15)FAR 52.252-1: for all referenced clauses/provisions, see web site http://www.arnet.gov/far or http://www.farsite.hill.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA15/W91YTZ10T0022/listing.html)
- Place of Performance
- Address: Medcom Contracting Center North Atlantic ATTN: MCAA NA Bldg T20, 6900 Georgia Avenue NW Washington DC
- Zip Code: 20307-5000
- Zip Code: 20307-5000
- Record
- SN02019042-W 20091210/091208234954-617861ec9a127b86faf99bcb2f86967e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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