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COMMERCE BUSINESS DAILY ISSUE OF MAY 14,1999 PSA#2346USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003, Rm. 329, 10300
Baltimore Ave., Beltsville, Maryland 20705-2350 65 -- IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS SOL
13-3K47-99 DUE 053199 POC Karen Chapman, Contract Specialist,
(301)504-5073, Michael Wyckoff, Contracting Officer, (301)504-7019 This
is a combined synopsis/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; proposals are being requested and a
written solicitation will not be issued. The solicitation number for
this requirement is 13-3K47-99, and is issued as a Request for
Quotation. This solicitation incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 97-11. The standard
industrial classification code is 2835, with a small business standard
of 500 employees. Delivery Schedule: Standing Order for the period July
05, 1999 through November 01, 1999. Quantities are to be divided into
five shipments, delivered the first Monday of each month. Shipped
F.O.B. Origin to the U.S. Department of Agriculture, Beltsville,
Maryland 20705. The U.S. Department of Agriculture intends to award
contract on a sole source basis to PE Biosystems, Foster City, CA. This
RFQ contains three line items necessary to support the analysis of
genetic data generated from government owned PE 3700 DNA Analyzer. PE
Biosystems is the sole manufacturer and sales outlet of consumable
reagents which are compatible for the 3700 automated DNA Analyzer. Item
(1) 3700 Run Buffer 2L, Material No. 4306858, 20 each. Item (2) FG Btl,
3700 DNA Analysis Polymer, Material No. 4306733, 100 each. Item (3) FG
Array Capillary 110 x 50cm, Material No. 4305787, 5 each. Description
of requirements/capabilities: The Run Buffer, an electrolyte solution
completes the electrical circuit between the loading bar and
array-fill polymer during the electrokinetic injection and
electrophoresis. The components of the DNA Analysis Polymer solution
are POP polymer, 100mM sodium-TAPS, 8M urea, and 5% pyrrilodinone. The
polymer serves as the medium for the electrophoretic separation, and
it moves the dye-labelled DNA fragments across the cuvette after
electrophoretic separation. The Capillary Array's main feature is an
array of 110 glass capillary (50 cm in length) that, when filled with
polymer, separate the fluorescently labelled DNA molecules by
electrophoresis. The ends of the array are fitted with special coupling
devices which allow it to fit into the electrophoresis chamber on the
3700 instrument. This solicitation incorporates the following FAR
clauses, provisions and addendums: 52.212-1 Instructions to Offerors --
Commercial; 52.212-3 Offeror Representations and Certifications --
Commercial Items; 52.212-4 Contract Terms and Conditions -- Commercial
Items; 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders -- Commercial Items. In paragraph (b) of
52.512-5 the following apply: 52.222-26, 52.222-35, 52.222-36, and
52.222-37. 52.222-70 COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING
REQUIREMENTS (JAN 1999)(DEVIATION)(USDA). (a) The offeror represents
that, if it is subject to the reporting requirements of 38 U.S.C.
4212(d)(i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the Vietnam
Era), it has [ ], has not [ ], submitted the most recent report
required by 38 U.S.C. 4212(d). (b) An offeror who checks "has not" may
not be awarded a contract until the required report is filed. CONTRACT
PAYMENTS (MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER)
Electronic Funds Transfer compliance with 31 CFR 208. To facilitate EFT
for contract payments, FAR clauses 52.232-34 and 52.232-35 (31 CFR Part
208) requires the submission of information by the contractor to the
payment office. Upon award, the contractor shall contact the
Miscellaneous Payments Section at the National Finance Center (NFC) to
initiate the enrollment process of the Vendor Express Program (VXP),
which will result in a number being assigned to the contractor for
payment under EFT. NFC can be reached at 1-800-421-0323 or at
www.nfc.usda.gov. All offerors must include completed copies of
52.512-3 (Representations and Certifications), 52.222-70 (Compliance
with Veterans Employment Reporting Requirements). Fax quotations are
acceptable to Karen Chapman (301)504-5009 on or before May 31, 1999 at
4:30 p.m.(EST). Award to be made to the technically acceptable offeror
conforming to the solicitation at a fair and reasonable price. Posted
05/12/99 (W-SN330837). (0132) Loren Data Corp. http://www.ld.com (SYN# 0292 19990514\65-0004.SOL)
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