PRESOL | 66 | H1N1 Lab Equipment | 23-Jul-09

FBO DAILY ISSUE OF JULY 23, 2009 FBO #2796
SOLICITATION NOTICE

66 -- H1N1 Lab Equipment

Notice Date: 7/21/2009
Notice Type: Combined Synopsis/Solicitation
NAICS: 334516 — Analytical Laboratory Instrument Manufacturing
Contracting Office: Department of the Army, U.S. Army Medical Command, Center for Health Care Contracting, Center for Health Care Contracting, ATTN: MCAA C BLDG 4197, 2107 17TH Street, Fort Sam Houston, TX 78234-5015
ZIP Code: 78234-5015
Solicitation Number: W81K0409T0028
Response Due: 7/24/2009
Archive Date: 9/22/2009
Point of Contact: Mark A Green, 2102215490<br />
E-Mail Address: Center for Health Care Contracting
(mark.a.green3@us.army.mil)
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. The Center for Health Care Contracting, Fort Sam Houston, Texas intends to award a firm fixed price, sole source contract, under Federal Acquisition Regulation (FAR) Part 12.6, Acquisition of Commercial Items, and FAR Part 13.5 Simplified Acquisition Procedures, to Applied Biosystems for CLINs 0001-0006 six (6) each 7500 Fast RT PCR System (PN 4409540), CLINs 0007-0016 ten (10) each 7500 Fast DX Kit Upgrade (PN4406987), CLINs 0017-0026 ten (10) each 7500 Fast DX Extended Warranty 1 year (PN ZGDI-SC7500FASTDX), CLINs 0027-0032 six (6) each IQOQ, Service 7500 Fast (PN 4365572), CLINs 0033-0038 six (6) each TF, SDS 7500 Fast 21CFR11 (PN 4377355), CLINs 0039-0044 six (6) each TF, Fast 7500 Chemical Install Kit (PN 4362214). This lab equipment is used as a real-time nucleic acid amplification and detection system that measures nucleic acid signals from reverse transcribed RNA and converts them to comparative quantitative readouts using fluorescent detection of dual labeled hydrolysis probes. Solicitation Number is W81K04-09-T-0028. This announcement constitutes the only solicitation; a written solicitation will not be issued. Any proposal/offer received to this synopsis will be considered. Offerors interested in this requirement should submit a complete technical quote, which provides clear and convincing evidence that they can meet the Governments requirement. Award will be to the lowest priced, technically acceptable offer. The North American Industry Classification System (NAICS) code is 334516, size standard 500 employees. Offerors must show: (1) name address, and telephone number of offeror; (2) price and discount terms (Quote FOB Destination); (3) remit to address, if different than the mailing address; (4) warranty information. Offeror agrees to hold the price in its offer for sixty (60) calendar days from the date specified for receipt of offers. Discussion may not be held with Offerors, therefore each Offerors initial quote should be complete and accurate. Delivery is to be made FOB Destination to the following destinations: CLINs 0001, 0007, 0017, 0027, 0033, & 0039 Tripler AMC; Property Management Warehouse 161 Krukowski Road, Bldg 161 Upper Level ATTN: Mr. James Klippert/Mr. Harris Chang Tripler AMC (Honolulu), HI 96859-5000 CLINs 0002, 0008, 0018, 0028, 0034, & 0040 CR Darnall AMC, Bldg 36000 Darnall Loop ATTN: Property Management Section Fort Hood, TX 76544-4752 CLINs 0003, 0009, 0019, 0029, 0041, 0035 & 0041 Eisenhower AMC Warehouse Property Book Officer ATTN: Shiela Streeter, PBO 300 East Hospital Road Fort Gordon, GA 30905-5650 CLINs 0004, 0010, 0020, 0030, 0036, & 0042 WRAMC 6900 Georgia Avenue, Bldg 52 Washington D.C. 20307 CLINs 0005, 0011, 0021, 0031, 0043, & 0037 Brooke AMC Property Book 01 3851 Roger Brooke Drive, Bldg 3600 Fort Sam Houston, TX 78234-6200 CLINs 0006, 0012, 0022, 0032, 0038, & 0044 Landstuhl RMC Amerikanishes Krankenhaus Kirchberg Kaserne, Bldg 3739 Landstuhl DE 66849 CLINs 0013 & 0023 Wm Beaumont AMC 5005 N. Piedras Street, RM 1-67 ATTN: JoAnn M. Campos, PBO El Paso, TX 79920-5001 CLINs 0014 & 0024 Madigan AMC Bldg 9040A, Fitzsimmons Drive ATTN: Property Book Officer Tacoma, WA 98433-5000 CLINs 0015 & 0025 Womack AMC Stop A; Logistics Receiving Warehouse ATTN: Property Management Warehouse 2817 Reilly Road Fort Bragg, NC 28310-7301 CLINs 0016 & 0026 Walter Reed Army Institute of Research ATTN: Armand Wallace (PBO) (301) 319-9549 503 Robert Grant Avenue Silver Spring, MD 20910-7500 The required delivery date is thirty (30) days after receipt of award. Offerors must provide warranty information specific to the equipment. This RFP documents and incorporates Federal Acquisition provisions and clauses in effect through Federal Acquisition Circular 2005-34. The following provisions and clauses can be viewed through Internet Access at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 and FAR 52.252-2, the following provisions and clauses are incorporated by reference: 52.212-4 Contract Terms and Conditions -- Commercial Items (MAR 2009) 52.204-4 Printed or Copied Double-Sided on Recycled Paper (AUG 2000) 52.225-18 Place of Manufacture (SEP 2006) 52.247-34 F.O.B. Destination (NOV 1991) 252.232-7010 Levies on Contract Payments (DEC 2006) 252.211-7003 Item Identification and Valuation (AUG 2008) 52.209-5 Certification Regarding Responsibility Matters (DEC 2008) 52.252-1 Solicitation Provisions Incorporated By Reference (FEB 1998) 252.212-7000 Offeror Representations and Certifications Commercial Items (JUN 2005) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JAN 2009) 252.247-7022 Representation of Extent of Transportation by Sea (AUG 1992) Local Clause 5002 Wide Area Workflow (WAWF) Army Electronic Invoicing Instructions. Electronic Submission of Payment Request - Contractor shall submit payment request using the following required method by the Contractor, the Contracting Officer, the contract administration office, and the payment office. Wide Area Workflow Receipt and Acceptance (WAWF-RA) (see instructions below). DFAS POC and Phone: Helpdesk 1-866-598-3560 WAWF - RA is the method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. WAWF - RA Instructions. Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) Rome, NY (Block 18a of your purchase order/contract) at Customer Service 1-800-553-0527 or (315) 709-6344 or faxed to 1-888-478-5636 or (315) 709-6882. Please have your purchase order/contract number ready when calling about payments. You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire status of your payment. The following codes and information will be required to assure successful flow of WAWF-RA documents. Type of Document: Invoice and Receiving Report (COMBO) Cage Code: [Enter Contractor Cage Code here] ___________ Issue by DODAAC: W81K04 Admin by DODAAC: W81K04 Inspect by DODAAC: Various See CLIN Delivery Location Accept by DODAAC: W45RBK Ship to DODAAC: Various See CLIN Delivery Location Local Processing Office DODDAC: W45RBK Payment Office Fiscal Station Code: HQ0302 Inspector: jennifer.robledo1@amedd.army.mil (210) 221-6030 Acceptor: jennifer.robledo1@amedd.army.mil (210) 221-6030 Receiving Office POC: jennifer.robledo1@amedd.army.mil Contract Administrator: Miguel.Gonzales@amedd.army.mil Contracting Officer: Miguel.Gonzales@amedd.army.mil Additional Contact: Contract Specialist albert.solis@amedd.army.mil Customer Contact Information Customer Name: Dr William Nauschuetz Customer Email: william.nauschuetz@amedd.army.mil Customer Phone Number: (210) 221-3755 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (JUN 2009) 52.212-1 Instructions to OfferorsCommercial Items (JUN 2008) 52.212-3 Offeror Representations and Certifications--Commercial Items (JUN 2009) Alternate I (APR 2002) Prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). If not already registered, offerors should immediately register with CCR via the Internet at http://www.ccr.gov/. Confirmation of CCR registration will be obtained before award can be made. Offers must be sent in writing/fax/e-mail to Mark A. Green no later than 01:00PM (CST) on 24July 2009. The following contact information is provided: Contracting Office Address: Center for Health Care Contracting ATTN: MCAA-C-PA, Bldg 4197 (M.. Green) 2107 17th Street, Suite 68 Fort Sam Houston, Texas 78234-5068 Fax: (210) 221-5402 Point of Contact: Mark A. Green, Contract Specialist Email Address: mark.a.green3@us.army.mil
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA10/W81K0409T0028/listing.html)
Place of Performance: Address: Center for Health Care Contracting ATTN: MCAA C BLDG 4197, 2107 17TH Street Fort Sam Houston TX<br />; Zip Code: 78234-5015<br />
Record: SN01881969-W 20090723/090722000048-11475f720f3ffe4936f43b76a6cc7376 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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66 -- H1N1 Lab Equipment