Loren Data's SAM Daily™

FBO DAILY ISSUE OF OCTOBER 01, 2006 FBO #1770
SOLICITATION NOTICE

65 -- MTS Incubator and Reagents

Notice Date

9/29/2006
 

Notice Type

Solicitation Notice
 

NAICS

325413 — In-Vitro Diagnostic Substance Manufacturing
 

Contracting Office

Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
 

ZIP Code

30905-5650
 

Solicitation Number

W91YTV-06-T-0356
 

Response Due

10/6/2006
 

Archive Date

12/5/2006
 

Small Business Set-Aside

N/A
 

Description

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 this notice. This announcement constitutes the only solicitation, proposals are being requested and a written solicitation will not be issued. Solicitation W91YTV-06-T-0356 is being issued as a Request for Quotation. The solicitation document and incorporated clauses are those in effect through Federal Acquisition Circular 2005 -12. This acquisition is not set aside for any small business concerns. The applicable NAICS code for this acquisition is 325413 and the small business size standard is 500. The government intends to award a sole source order to Ortho Clinical Diagnosti cs, Inc, 100 Indigo Creek Dr, Raritan, NJ, 08869 for the supplies listed below under the authority of FAR subpart 6.302-1. Moncrief Army Community Hospital, Fort Jackson, SC, has a requirement for the following MTS Incubator and Reagents: CLIN 0001, 1 ea ch MTS Gel System to include: 2 each Ortho Provue Instruments, # MTS213784, 1 each MTS Centrifuge, # MTS515060, 1 each MTS Dispenser, # MTS9610, 1 each MTS ID-Tipmaster, # MTS9640, 1 each table, # MTS9650 and 1 each Incubator, # MTS9680. CLIN 0002, 4 pack ages Provue Solution A, P/N 213680. CLIN 0003, 16 packages Provue Solution B, P/N 213681. CLIN 0004, 36 Packages, 0.8% Surgiscreen, P/N 719101. CLIN 0005, 48 packages 0.8% Affirmagen, P/N 719201. CLIN 0006, 24 packages MTS A/B/D Mono and Rev GRP, P/N M TS0515. CLIN 0007, 312 packages MTS A/B/D Mono GRP, P/N MTS1115. CLIN 0008, 12 packages MTS Anti-IGG Card, P/N MTS4024. CLIN 0009, 2 packages Buffer Cards, P/N MTS5014, CLIN 0010, 16 packages Provue Round Diluent 2, P/N MTS9230. CLIN 0011, 16 package P rovue Round Diluent 2+, P/N MTS9330. Terms are FOB Destination-Moncrief Army Community Hospital, Bldg 4500, Stuart St, Fort Jackson, SC, 29207-5720. Delivery of equipment shall be immediately upon award of order. Delivery of reagents and supplies shal l be in equal quarterly installments beginning in October 2006. Delivery for CLIN 0009 shall be 1 each biannually in October 2006 and April 2007. The provisions of FAR 52.212-1, Instructions to Offerors-Commercial applies to this acquisition without adden da. The provisions of FAR clause 52.212-4, Contract Terms and Conditions-Commercial Items, apply to this acquisition with addenda that direct the use of Wide Area Workflow to submit electronic invoices if available. Offeror is advised to submit a complet ed printout of FAR clause 52.212-3, unless the offeror has completed online certifications and representations at the https://orca.bpn.gov/ website. The clause at 52.212-5 applies to this acquisition and specifies the applicability of clauses: 52.203-6. R estrictions on Subcontractor Sale to the Government, 52.222-3, Convict Labor, 52.222-19, Child Labor, Cooperation with Authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, 52.226-26, Equal Opportunity, 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Ve terans, 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees, 52.225-3, Buy American Act-Free Trade Agreements-Israeli Trade Act, 52.225-13, Restrictions on Certain Foreign Purchases and 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registry. Additional clauses applicable to this purchase include: FAR Clause 52-204-7, Central Contractor Registration, FAR Clause 52.232-18, Availability of Funds, DFAR clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A and DFAR Clause 252.232-7003, Electronic Submission of Payment Requests. All responsible sources may submit a bid, proposal or quotati on, which shall be considered by this agency. Full text of the provisions and clauses may be accessed electronically at http://www.arnet.gov/far. All costs must be included in the offer. Offers are due by 4 PM EDT, October 06, 2006. Point of contact is William Hendley at (706) 787-2377 or via email at William.Hendley@us.army.mil, or via Fax at (706) 787-6573. Offers may be emailed to William Hendley, faxed to the number above or mailed to Southeast Regional Contracting Office, Attn: MCAA, Building 3970 6, Fort Gordon, GA, 30905-5650.
 

Place of Performance

Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA

Zip Code: 30905-5650

Country: US
 

Record

SN01158299-W 20061001/060929221120 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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