SOLICITATION NOTICE
Q -- Lab Supplies
- Notice Date
- 9/23/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Mobility Command, 60th CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
- ZIP Code
- 94535
- Solicitation Number
- Reference-Number-FM442732157000
- Response Due
- 9/27/2003
- Archive Date
- 10/12/2003
- Point of Contact
- Lanita Parker, Contract Specialist, Phone 707-424-7723, Fax 707-424-2712, - Josephine Cobb, Team Leader, Plans & Programs, Phone (707) 424-7720, Fax (707) 424-2712,
- E-Mail Address
-
lanita.parker-02@travis.af.mil, josephine.cobb@travis.af.mil
- Description
- COMBINED SYNOPSIS SOLICITATION 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 the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation, 03-Q0040, is issued as a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 01-15 and Defense DCN 08-21. If two (2) or more responsible and technically acceptable small businesses respond, this acquisition will be 100% set-aside for small business, if not, it will be unrestricted. The Federal Supply Class (FSC) is W066 The associated Standard Industrial Classification (SIC) is 8071. The North American Industry Classification System is 621511 and the associated business size standard is 500 employees. This request for quotation consists of the following: Item 0001, 72 boxes (6 per month) MTS Anti?IgG Cards Item 0002, 324 boxes (27 per month), MTS NE/D Monoclonal and Reverse Grouping Gel Card Item 0003, 24 boxes (2 per month), MTS Diluent 2, Item 0004, 24 boxes (2 per month), MTS Diluent 2 Plus Item 0005, 48 boxes (4 per month), MTS ID Tips (bulk) Item 0006 48 boxes (4 per month), 0.8% Surgiscreen Item 0007, 36 boxes (3 per month), 0.8% Panel A Item 0008, 48 boxes (4 per month), Affirmagen Item 0009, 24 boxes (2 per month), Confidence System. Quotes should add shipping if not included. Items shall be delivered to Travis AFB, CA. The following provisions and or clauses apply to this acquisition. Offerors must comply with all instruction contained in FAR 52.212-1, Instructions to Offerors-Commercial. FAR 52.212-2 Evaluation-Commercial Items, paragraph (a) to this provision is the price: FAR 52.212-3, Offeror Representation and Certification-Commercial Items, a completed copy of this provision shall be submitted with the offer. Quotes without this provision will not be considered for an award. FAR 52.212-4, Contract Terms and Conditions-Commercial Items will be incorporated into any resultant Purchase Order by reference. FAR 52.212-5, Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items include clauses (14), (15), (16), (17), (18), (29) and (c). FAR 52.209-6 Protecting the Government?s Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment. FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.222-26 Equal Opportunity. FAR 52.222-35 Equal Opportunity For Disabled Veterans. FAR 52.222-36 Affirmative Action For Workers With Disabilities. FAR 52.222-37 Employment Reports On Special Disabled Veterans. FAR 52.232-33 Payment by Electronic Funds Transfer?CCR. FAR 52.233-3 Protest After Award. FAR 52.247-34 F.o.b. Destination. FAR 52.252-2 Clauses Incorporated by reference, clauses may be accessed electronically in full text through http://farsite.hill.af.mil/VFFARA.HTM. FAR 52.252-6 Authorized Deviation in Clauses. FAR 52.253-1 Computer Generated Forms. DFAR 252.212-7001, Contract Terms and Conditions (Dev). DFARS 252.225-7001 Buy American Act and Balance of Payments Program. DFARS 252.225-7002 Qualifying country sources as subcontractors. DFARS 252.204-7004, Required Central Contractor Registration. Travis AFB intends to award sole source contract to Ortho Clinical Diagnostics, Inc. All responsible sources may submit a bid, proposal, or quotation, which shall be considered by the agency. Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is http://www.ccr.gov. Contractors are asked to submit their TAX ID number with their proposal. Quotes may be transmitted by e-mail or FAX to (707) 424-2712 and are to be received at the 60th Contracting Squadron no later than 4:30 PST on 27 Sept 2003. The point of contact for this solicitation is TSgt LaNita I. Parker, Contract Specialist, (707) 424-7723, lanita.parker-02@Travis.af.mil.
- Place of Performance
- Address: David Grant Medical Center, Travis AFB, CA
- Zip Code: 94535
- Country: USA
- Zip Code: 94535
- Record
- SN00440122-W 20030925/030923213213 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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