Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF APRIL 08, 2022 SAM #7434
SOLICITATION NOTICE

66 -- Thermofisher Matrix Vials/Tubes and Racks Brand Name or Equal

Notice Date

4/6/2022 4:29:54 PM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

334516 — Analytical Laboratory Instrument Manufacturing
 

Contracting Office

262-NETWORK CONTRACT OFFICE 22 (36C262) Gilbert AZ 85297 USA
 

ZIP Code

85297
 

Solicitation Number

36C26222Q0687
 

Response Due

4/14/2022 12:00:00 PM
 

Archive Date

06/13/2022
 

Point of Contact

Anette Doan, Contracting Specialist, Phone: 562-766-2214
 

E-Mail Address

Anette.Doan@va.gov
(Anette.Doan@va.gov)
 

Awardee

null
 

Description

PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME 9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: SMALL BUSINESS HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM EDWOSB 8(A) NAICS: SIZE STANDARD: 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED SEE SCHEDULE 12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE 16. ADMINISTERED BY CODE 17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE TELEPHONE NO. DUNS: DUNS+4: PHONE: FAX: 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM 19. 20. 21. 22. 23. 24. ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (Use Reverse and/or Attach Additional Sheets as Necessary) 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS: 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021) PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 7. FOR SOLICITATION INFORMATION CALL: STANDARD FORM 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 38 36C26222Q0687 04-06-2022 Doan, Anette Anette.Doan@va.gov 04-14-2022 12:00 PST 36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 X 100 X 334111 1250 Employees N/A X 36C262 VA Cooperative Studies Program Clinical Research Pharmacy Coordinating Center. Attn: Biorepository 2401 Centre Avenue, SE Albuquerque, NM 87106 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 Department of Veterans Affairs Financial Services Center P.O. Box 149971 See VAAR 852.232-72 for Payment Info Austin TX 78714-9971 See CONTINUATION Page PLEASE ENSURE THE FOLLOWING INFORMATION IS REFERENCED ITEM SCHEDULE, SALIENT CHARACTERISTICS, AND ALL CLAUSES AFTER RECEIPT OF ORDER (ARO): 60 DAYS QUOTE MUST BE SUBMITTED VIA EMAIL TO ANETTE.DOAN@VA.GOV QUOTE MUST BE VALID FOR AT LEAST 90 DAYS ALL QUESTIONS MUST BE RECEIVED BY 12:00 PM PST ON APRIL 11, 2022. OFFERS TO THIS SOLICITATION SHALL BE E-MAILED NO LATER THAN 12:00 PM PST ON APRIL 14, 2022. See CONTINUATION Page X ALVIZAR, EDGAR 36C26222Q0687 Page 1 of Page 2 of 21 Page 1 of Table of Contents SECTION B - CONTINUATION OF SF 1449 BLOCKS 3 B.1 CONTRACT ADMINISTRATION DATA 3 B.2 PRICE/COST SCHEDULE 4 ITEM INFORMATION: BASE YEAR 4 B.3 DELIVERY SCHEDULE 5 B.4 STATEMENT OF WORK 6 SECTION C - CONTRACT CLAUSES 8 C.1 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) 8 C.2 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020) 14 C.3 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING MONITORING AND COMPLIANCE (JUL 2018) 15 C.4 VAAR 852.219-78 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS (SEP 2021) (DEVIATION) 16 C.5 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 2022) 18 C.6 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION) 26 C.7 VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (AMENDED OCTOBER 25, 2021) 27 C.8 VAAR 852.219-11 VA NOTICE OF TOTAL VETERAN-OWNED SMALL BUSINESS SET-ASIDE (JUL 2019) (DEVIATION) 28 (End of Clause) 30 SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS 31 SECTION E - SOLICITATION PROVISIONS 32 E.1 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS (SEP 2021) 32 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS 36 E.2 52.211-6 BRAND NAME OR EQUAL (AUG 1999) 37 E.3 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) 37 E.4 52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) 38 SECTION B - CONTINUATION OF SF 1449 BLOCKS B.1 CONTRACT ADMINISTRATION DATA 1. Contract Administration: All contract administration matters will be handled by the following individuals: a. CONTRACTOR: b. GOVERNMENT: Contracting Specialist, Anette Doan Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive, Suite 600 Long Beach CA 90815 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-33, Payment by Electronic Funds Transfer System For Award Management, or [] 52.232-36, Payment by Third Party 3. INVOICES: Invoices shall be submitted in arrears: a. Quarterly [] b. Semi-Annually [] c. Other [X] Upon Delivery and Acceptance 4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. Department of Veterans Affairs Financial Services Center P.O. Box 149971 See VAAR 852.232-72 for Payment Info Austin TX 78714-9971 B.2 PRICE/COST SCHEDULE ITEM INFORMATION: BASE YEAR ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 300 EA __________________ ________________ TUBE 2D 500UL 96/RK NAT 480/CS. Brand Name or Equal To 0002 20 EA ________________ ______________ MATRIX 2D SCREW W/CAP 480/CS. Brand Name or Equal To 0003 20 EA ________________ ______________ SCREWTOP CAP TRAY, CLR CAPS. Brand Name or Equal To 0004 20 EA ________________ ______________ SCREW CAP TRAY, EMPTY, 5 TRAYS. Brand Name or Equal To TOTAL ______________ OPTION YEAR 1 ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001 300 EA __________________ ________________ TUBE 2D 500UL 96/RK NAT 480/CS. Brand Name or Equal To 1002 20 EA ________________ ______________ MATRIX 2D SCREW W/CAP 480/CS. Brand Name or Equal To 1003 20 EA ________________ ______________ SCREWTOP CAP TRAY, CLR CAPS. Brand Name or Equal To 1004 20 EA ________________ ______________ SCREW CAP TRAY, EMPTY, 5 TRAYS. Brand Name or Equal To TOTAL ______________ OPTION YEAR 2 ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 2001 300 EA __________________ ________________ TUBE 2D 500UL 96/RK NAT 480/CS. Brand Name or Equal To 2002 20 EA ________________ ______________ MATRIX 2D SCREW W/CAP 480/CS. Brand Name or Equal To 2003 20 EA ________________ ______________ SCREWTOP CAP TRAY, CLR CAPS. Brand Name or Equal To 2004 20 EA ________________ ______________ SCREW CAP TRAY, EMPTY, 5 TRAYS. Brand Name or Equal To TOTAL ______________ OPTION YEAR 3 ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 3001 300 EA __________________ ________________ TUBE 2D 500UL 96/RK NAT 480/CS. Brand Name or Equal To 3002 20 EA ________________ ______________ MATRIX 2D SCREW W/CAP 480/CS. Brand Name or Equal To 3003 20 EA ________________ ______________ SCREWTOP CAP TRAY, CLR CAPS. Brand Name or Equal To 3004 20 EA ________________ ______________ SCREW CAP TRAY, EMPTY, 5 TRAYS. Brand Name or Equal To TOTAL ______________ OPTION YEAR 4 ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 4001 300 EA __________________ ________________ TUBE 2D 500UL 96/RK NAT 480/CS. Brand Name or Equal To 4002 20 EA ________________ ______________ MATRIX 2D SCREW W/CAP 480/CS. Brand Name or Equal To 4003 20 EA ________________ ______________ SCREWTOP CAP TRAY, CLR CAPS. Brand Name or Equal To 4004 20 EA ________________ ______________ SCREW CAP TRAY, EMPTY, 5 TRAYS. Brand Name or Equal To TOTAL ______________ GRAND TOTAL ______________ B.3 DELIVERY SCHEDULE After Receipt of Order (ARO): 60 Days PLEASE REFER TO RFQ - Matrix Tubes and Racks 36C26222Q0687 Due 4-14 PDF FOR COMPLETE INSTRUCTIONS, CLAUSES AND PROVISIONS.
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/bed904798229460cab4da93313d50866/view)
 

Place of Performance

Address: VA Cooperative Studies Program Clinical Research Pharmacy Coordinating Center 2401 Centre Avenue, SE, Albuquerque, NM 87106, USA

Zip Code: 87106

Country: USA
 

Record

SN06291294-F 20220408/220406230107 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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