SAMDaily.us | PRESOL | 68 | Purchase of Chemicals

SAMDAILY.US - ISSUE OF AUGUST 14, 2021 SAM #7196
SOLICITATION NOTICE

68 -- Purchase of Chemicals

Notice Date: 8/12/2021 8:08:42 AM
Notice Type: Combined Synopsis/Solicitation
NAICS: 325199 — All Other Basic Organic Chemical Manufacturing
Contracting Office: NATIONAL INSTITUTES OF HEALTH OLAO BETHESDA MD 20892 USA
ZIP Code: 20892
Solicitation Number: 75N98021Q00053
Response Due: 8/15/2021 9:00:00 AM
Archive Date: 08/30/2021
Point of Contact: Carol Hayden, Phone: 3014024144
E-Mail Address: Haydenc@od.nih.gov
(Haydenc@od.nih.gov)
Small Business Set-Aside: SBP Partial Small Business Set-Aside (FAR 19.5)
Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13, Simplified Acquisition Procedures, 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.� The solicitation number for this acquisition is 75N98021Q00053 and the solicitation is being issued as a Request for Quote (RFQ).� This solicitation document and its incorporation provisions are those in effect through the Federal Acquisition Circular (FAC-2005-70).� This acquisition will be processed as a fixed priced requirement.� The North American Industry Classification System (NAICS) code for this acquisition is 325199, and the size standard is 1,250 employees. The National Institutes of Health (NIH), Office of the Director (OD), Office of Acquisition and Logistics Management (OLAM). Division of Logistics (DL), NIH Supply Center (NIHSC) is looking to procure the following items.� If quoting on or equal item, please include the specifications of the items. 1 Buffer, Mops, Nupage, 20 X, 500Ml 35 bt _________ ____________ Delivery To: gdc � Product/Service Code: 6810 � Product/Service Description: CHEMICALS � User Product Code: 681000L060081 � User Product Description: NUPAGE MOPS BUFFER � 20X, 500ML � FOR BIS/TRIS GELS, USED FOR PROTEIN � ELECTROPHORESIS. SHALL BE INVITROGEN CAT � #PN0001. OR EQUAL, UNIT OF ISSUE: BOTTLE. � STANDARD PACKAGING: 35 BOTTLES PER � CASE. 06-0081 OR KD #6171 � � 2 Ibot 2 Transfer Stacks, Thermo Fisher 150 bx _________ ____________ Delivery To: gdc � Product/Service Code: 6810 � Product/Service Description: CHEMICALS � User Product Code: 681000N170231 � User Product Description: iBlot� 2 Transfer � Stacks are used to transfer proteins using the � iBlot� 2 Gel Transfer Device. The iBlot� 2 � Transfer Stacks are consumable stacks with � integrated PVDF or nitrocellulose transfer � membranes for dry blotting of proteins. Each � iBlot® 2 Transfer Stack contains a copper coated � electrode and appropriate cathode and anode � buffers in the gel matrix to allow fast, reliable � transfer of proteins. � Unit of Issue: Box � Brand/Manufacturer:THERMO FISHER � Part #: IB23001 � � 3 Nupage, 4-12%, BT Gel, 1mm � 32 Bx�� _________ ____________ Delivery To: gdc � Product/Service Code: 6810 � Product/Service Description: CHEMICALS � User Product Code: 681000L068677 � User Product Description: NUPAGE 4-12% BT GEL, � 1MM. NUPAGE NOVEX BIS-TRIS GELSHIGH PERFORMANCE GELS FOR SDS-PAGE THESE GEL PROVIDE THE BEST � SEPARATION AND RESOLUTION OF SMALL TO MEDIUM SIZE PROTEINS BY UTILIZING A NEUTRAL PH ENVIROMENT WHICH MINIMIZES PROTEINMODIFICATION. THESE GELS ALSO HAVE A ONE YEAR SHELF LIFE WHEN STORED AT 14-25CELIMINATING THE WASTE OFTHROWING OUT � EXPIRED GELS. SHALL BE INVITROGEN CAT# NP0322 � OR EQUAL, U/I: BX, STD PG: 10 GELS PER BOX, � 16 BOXES PER CASE. 06-8677 � � Items must be barcoded prior to delivery (instructions attached). This is a brand name or equal solicitation, partial quotes are accepted. The government intends to award possible multiple awards to the offerers who can provide all of the items listed within a 10 day delivery timeframe.� If no offerors can satisfy the entire requirement, we may use the quotes as a price list to award the remaining items not on the list.� The government�s priority for award is first, delivery timeframe, and second, price. There is no Defense Priorities and Allocations System (DPAS) rating assigned to this acquisition. FAR provisions and clauses that apply to this acquisition: Offerors shall include a completed copy of the provision at 52.212.-3, Offeror Representations and Certification�Commercial Items with its offer, or submit a printout to their Online Reps and Certs. 52.217-6 Option for Increased Quantity. Option for Increased Quantity (Mar 1989) The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within 3 months from award. �Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. (End of clause) FAR 52.212-1, Instructions to Offerors, Commercial Items; FAR 52.212-2 Evaluation/Commercial Items;� FAR 52.212 4, Contract Terms and conditions Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items; FAR 52.204-7, Central Contractor Registration; and FAR 32.703-2, Availability of Funds, 52.232-18, Availability of Funds, FAR 52.232-34, Payment by Electronic Funds Transfer-Other than Central Contractor Registration.� Under FAR 52.212 5, paragraph (b), the Contracting Officer has indicated that the following clauses are incorporated by reference:� 52.203-6 Restrictions on Subcontractor Sales to the Government. (SEP 2006) - Alternate I (OCT 1995) 52.219-6 Notice of Total Small Business Set-Aside� (JUL 1996), 52.219-8 Utilization of Small Business Concerns� (MAY 2004), 52.219-14 Limitations on Subcontracting. (DEC 1996), 52.222-3 Convict Labor (JUN 2003), 52.222-21, Prohibition of Segregated Facilities (FEB 1999), 52.222-26, Equal Opportunity (APR 2002) (E.O. 11246), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. (SEP 2006), 52.225-13 Restrictions on Certain Foreign Purchases� (FEB 2006), 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration� (OCT 2003), FAR 52.217-9 Option to Extend the Term of the Contract; and (HHSAR) (48 CFR Chapter 3) CLAUSES are incorporated by reference. 352.224-70 Confidentiality of Information� (JAN 2006), 352.249-14 Excusable delays� (JAN 2006), 352.270-4 Pricing of adjustments (JAN 2001), 352.270-6 Publications and publicity� (JAN 2006), 352.270-10 Anti-lobbying� (JAN 2006), 352.270-11 Privacy Act� (JAN 2006). In order to be considered for an award, an offeror must have completed the online electronic Representations and Certifications located at https://www.sam.gov/ in accordance with FAR 4.1201(a). By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in SAM at https://www.sam.gov/ prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation [Note: Lack of registration in the System for Award Management will make an offeror ineligible for award.] All responsible sources may submit an offer that will be considered by the Agency. Offers/quotes must be submitted no later than 12:00 pm (Noon) Eastern Daylight Time on Monday, August 15, 2021. E-mail submissions only to haydenc@od.nih.gov by required response time.� Fax submissions are not authorized.
Web Link: SAM.gov Permalink
(https://beta.sam.gov/opp/a08d13387dfb4c05a15251ab076e6cb4/view)
Place of Performance: Address: Gaithersburg, MD 20877, USA; Zip Code: 20877; Country: USA
Record: SN06095656-F 20210814/210812230133 (samdaily.us)
Source: SAM.gov Link to This Notice
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68 -- Purchase of Chemicals