|
COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 12,1999 PSA#2452Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid
Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA
92132-0212 65 -- REAGENTS SOL N00244-00-T-0006 DUE 102699 POC TEDDY SANTOS,
Contracting Officer, 619-532-2918; Mike Alexander, Contract Specialist,
619-532-2889 WEB: Click here to learn more about FISC San Diego,
http://www.sd.fisc.navy.mil. E-MAIL: Contact Mr Alexander via e-mail
with questions, comments, mike_k_alexander@sd.fisc.navy.mil. This is a
combined synopsis-/-solicitation for a commercial item prepared in
accordance with the Federal Acquisition Regulation (FAR) Part 12.6 as
supplemented with additional information included in this notice. This
announcement constitutes the only solicitation; proposals are being
requested and THERE WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED.
The solicitation number for this Request for Quotation is
N00244-T-00-0006. This solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular 97-11.
This solicitation is issued as a 100% Small Business Set-Aside (SEE
Note 1), under Standard Industrial Code (SIC) 2833 (Medicinal Chemicals
and Botanical Products) with a small business standard of 750
employees. Fleet and Industrial Supply Center (FISC) San Diego has a
requirement for a one-year base and one-year option period of
performance for the following items: Base Year, Performance 01 November
1999 thru 01 September 2000 0001Reagents, Supply of 0001AA #303-595
Liquimmune Control LVL I, 4/Bx; Quantity 55 BX 0001AB #303-586
Liquimmune Control LVL 2, 4/Bx; Quantity 55 BX 0001AC #303-597
Liquimmune Control LVL 3, 4/Bx; Quantity 55 BX 0001AD #ESR-CTL 22046811
SED-CHECK Bi-level Control, 6x8ml/pg; Quantity 33 PG 0001AE #267029
SEDIPLAST ESR SYSTEM, 100/pg; Quanity 11 PG 0001AF #22286555 SERADYNE
COLOR-SLIDE II MONONUCLEOSIS, 50/pg; Quantity 33 PG 0001AG #8547007
MICRO PAK, 4/PK; Quantity 16 PK 0001AH #7547025 4C PLUS WITH DISK, 6
VI/PK; Quantity 12 PG 0001AJ #7547005 S-CAL; Quantity 4 PG Option Year
1, Period of Performance 01 October 2000 thru 30 September 2001
0002Reagents, Supply of 0002AA #303-595 Liquimmune Control LVL I, 4/Bx;
Quantity 55 BX 0002AB #303-586 Liquimmune Control LVL 2, 4/Bx; Quantity
55 BX 0002AC #303-597 Liquimmune Control LVL 3, 4/Bx; Quantity 55 BX
0002AD #ESR-CTL 22046811 SED-CHECK Bi-level Control, 6x8ml/pg; Quantity
33 PG 0002AE #267029 SEDIPLAST ESR SYSTEM, 100/pg; Quanity 11 PG 0002AF
#22286555 SERADYNE COLOR-SLIDE II MONONUCLEOSIS,50/pg; Quantity 33 PG
0002AG #8547007 MICRO PAK, 4/PK; Quantity 16 PK 0002AH #7547025 4C PLUS
WITH DISK, 6 VI/PK; Quantity 12 PG 0002AJ #7547005 S-CAL; Quantity 4 PG
Delivery shall be made to Commanding Officer, Attn: Material Management
Department (Code 06B), Naval Hospital, Box 555191, Camp Pendleton, CA
92055-5181according to the following schedule: Base Year 0001 Delivery
of five (5) boxes during the first week of each month, 1 Nov 1999 thru
1 Sep 2000 0002 Delivery of five (5) boxes during the first week of
each month, 1 Nov 1999 thru 1 Sep 2000 0003 Delivery of five (5) boxes
during the first week of each month, 1 Nov 1999 thru 1 Sep 2000 0004
Delivery of three (3) packages during the first week of each month, 1
Nov 1999 thru 1 Sep 2000 0005 Delivery of one (1) package during the
first week of each month, 1 Nov 1999 thru 1 Sep 2000 0006 Delivery of
three (3) packages during the first week of each month, 1 Nov 1999 thru
1 Sep 2000 0007 Delivery of four (4) packs per quarter as follows:
first week of Nov1999, First week of Jan 2000, First week of Apr 2000,
first week of Jul 2000. 0008 Delivery of three (3) packages per
quarter as follows: first week of Nov 1999, First week of Jan 2000,
First week of Apr 2000, first week of Jul 2000. 0009 Delivery of one
(1) package per quarter as follows: first week of Nov 1999, First week
of Jan 2000, First week of Apr 2000, first week of Jul 2000. Option
Year 1 0001 Delivery of five (5) boxes during the first week of each
month, 1 Oct 2000 thru 1 Sep 2001 0002 Delivery of five (5) boxes
during the first week of each month, 1 Oct 2000 thru 1 Sep 2001 0003
Delivery of five (5) boxes during the first week of each month, 1 Oct
2000 thru 1 Sep 2001 0004 Delivery of three (3) packages during the
first week of each month, 1 Oct 2000 thru 1 Sep 2001 0005 Delivery of
one (1) package during the first week of each month, 1 Oct 2000 thru 1
Sep 2001 0006 Delivery of three (3) packages during the first week of
each month, 1 Oct 2000 thru 1 Sep 2001 0007 Delivery of four (4) packs
per quarter as follows: first week of Oct 2001, First week of Jan 2001,
First week of Apr 2001, first week of Jul 2001. 0008 Delivery of three
(3) packages per quarter as follows: first week of Oct 2001, First
week of Jan 2001, First week of Apr 2001, first week of Jul 2001. 0009
Delivery of one (1) package per quarter as follows: first week of Oct
2001, First week of Jan 2001, First week of Apr 2001, first week of
Jul 2001. The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph (b) (5)
Offers shall provide an express warranty which at a minimum shall be
the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include a copy of
the following provisions with their proposals: FAR 52.212-3 Offeror
Representation and Certifications Commercial Items. Clause FAR 52.212-4
Contract Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR 52.211-7
Other than New Material, Residual Inventory, and Former Government
Surplus Property, FAR 52.223-3 Hazardous Material Identification And
Material Safety Data. The clause at 52.212-5 Contract Terms and
Conditions Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph (b):
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era, FAR
52.247-34 F.o.b. Destination, DFAR 252.204-7004 Required Central
Contractor Registration, applies to all solicitations issued on or
after 6/1/98. Lack of registration in the CCR database will make an
offeror/quoter ineligible for award. Please ensure compliance with this
regulation when submitting your quote. Call 1-888-227-2423 or on the
Internet at http://ccr.edi.disa.mil for more information. DFAR
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition of
Commercial Items, applies with the following clauses applicable for
paragraph (b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award to the
responsible Offeror whose offer is the most advantageous to the
Government considering price and price related factors. Provision
52.212-2 Evaluation Commercial Items applies with paragraph (a)
completed as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability at the
lowest price. To be determined technically acceptable the Offeror must
furnish product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions for Line
Item 0001-0009. In lieu of product literature, Offerors may otherwise
articulate their understanding of the requirement through written
explanation or renderings. Parties responding to this solicitation may
submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.) but
must ensure that the following information is included: current
pricing, delivery time, payment terms, discounts for prompt payment, if
any (e.g. 1% 10 days), Cage Code, Dunn and Bradstreet (DUNS) number,
Taxpayer Identification Number (TIN), company's complete mailing and
remittance addresses, all applicable specifications regarding this
solicitation and COMPLETED FAR 52.212-3. Also required are copies of
applicable commercially published price lists pertaining to your
company's products that meet the specifications. Reference Solicitation
number on all correspondence. Quotes must be received no later that
3:00 p.m. PST, 26 October 1999 and will be accepted via FAX
(619-532-2347) Attn: Mike Alexander. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at
http://www.arnet.gov/far; 2) Defense Federal Acquisition Regulation
Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html; 3)
Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/ to
access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce Business
Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the page for
numerous links). Posted 10/07/99 (W-SN390127). (0280) Loren Data Corp. http://www.ld.com (SYN# 0238 19991012\65-0006.SOL)
65 - Medical, Dental and Veterinary Equipment and Supplies Index Page
|
|