SOLICITATION NOTICE
65 -- Bio-Rad Analyzer Controls - Brand Name
- Notice Date
- 8/3/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325413
— In-Vitro Diagnostic Substance Manufacturing
- Contracting Office
- Department of the Air Force, Air Combat Command, 355 CONS, 3180 S Craycroft Rd, Davis Monthan AFB, Arizona, 85707-3522
- ZIP Code
- 85707-3522
- Solicitation Number
- FA4877-13-Q-0026
- Archive Date
- 9/14/2012
- Point of Contact
- Jeremy Dedmon, Phone: 520-228-5478, Alexander J. Nicholson, Phone: 5202283873
- E-Mail Address
-
jeremy.dedmon@dm.af.mil, Alexander.nicholson@acc.af.mil
(jeremy.dedmon@dm.af.mil, Alexander.nicholson@acc.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Brand Name Justification This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-13-Q-0026 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-60, Defense Circular Number 20120724, and Air Force Acquisition Circular 2012-0330. This procurement is being issued as a brand name requirement for Bio-Rad Laboratories. The Associated North American Industrial Classification Standard (NAICS) code for this request is 325413 with a size standard 500 employees or under. The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 - 12 BX - 360 Liquiecheck Immunoassay Plus, Trilevel; 12 x 5 ml. Period of performance(POP) 1 October 2012 - 30 September 2013. CLIN 0002 - 12 BX - 740 Lypochek Diabetes, Bilevel; 6x0.5ml. Period of performance(POP) 1 October 2012 - 30 September 2013. CLIN 0003 - 6 BX - 378 Micro Albumin, Liquid, Level 1; 12x10 ml. Period of performance(POP) 1 October 2012 - 30 September 2013. CLIN 0004 - 6 BX - 379 Micro Albumin, Liquid, Level 2; 12x10 ml. Period of performance(POP) 1 October 2012 - 30 September 2013. CLIN 0005 - 16 BX - 145 Cardiac Marker LT Plus, Liquid, Trilevel; 6x3 ml. Period of performance(POP) 1 October 2012 - 30 September 2013. CLIN 0006 - 18 BX - 694 MultiQual Assay, Liquid, Level 1; 6x3 ml. Period of performance(POP) 1 October 2012 - 30 September 2013. CLIN 0007 - 18 BX - 695 MultiQual Assay, Liquid, Level 2; 6x3ml. Period of performance(POP) 1 October 2012 - 30 September 2013. CLIN 0008 - 18 BX - 696 MultiQual Assay, Liquid, Level 3; 6x3 ml. Period of performance(POP) 1 October 2012 - 30 September 2013. CLIN 0009 - 10 BX - 364 Special Immunoassay, Liquid, Level 1; 6x5ml. Period of performance(POP) 1 October 2012 - 30 September 2013. CLIN 0010 - 10 BX - 365 Special Immunoassay, Liquid, Level 2; 6x5ml. Period of performance(POP) 1 October 2012 - 30 September 2013. CLIN 0011 - 10 BX - 366 Special Immunoassay, Liquid, Level 3; 6x5ml. Period of performance(POP) 1 October 2012 - 30 September 2013. CLIN 0012 - 1 EA - WebConnect Annual Subscription p/n cat#870-W1. Period of performance(POP) 1 October 2012 - 30 September 2013. Shipping will be FOB Destination to FM4877 - 355 Medical Group, 4175 S Alamo, DMAFB, Tucson, AZ. 85707. The shipment should be marked for Laboratory - SSgt Danny Drig. Clause 52.204-7, Central Contractor Registration applies to this acquisition. Offerors must have a current registration in the Central Contractor Registration (CCR) prior to contract award. The website for CCR is www.ccr.gov. Clause 52.202-1, Definitions applies to this acquisition. Clause 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. Clause 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.219-28, Post Award Small Business Program Rerepresentation 52.222-3, Convict Labor 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-3, Buy American Act--Free Trade Agreements--Israeli Trade Act Alternate I (Mar 2012) of 52.225-3 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration Clause 52.232-1, Payment applies to this acquisition. Clause 52.232-18, Availability of Funds applies to the acquisition. Clause 52.249-8, Default-Fixed Price Supply and Service applies to this acquisition. Clause 252.204-7004 Alt A, Central Contractor Registration applies to this acquisition. Clause 252.212-7000, Offeror Representations and Certifications-Commercial Items applies to this acquisition. Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition. 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7010, Levies on Contract Payment Clause 252.246-7000, Material Inspection and Receiving Report applies to this acquisition. Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Lt Col Kristian Ellingsen, 129 Andrews Street, Langley AFB VA 23665, phone: (757) 764-5372, fax: (757) 764-4400, email: kristian.ellingsen@langley.af.mil. Any questions pertaining to this acquisition shall be asked no later than Monday, 20 August 2012, 10:00 AM. Questions shall be sent to Mr. Jeremy Dedmon via email at jeremy.dedmon@dm.af.mil or fax at (520) 228-5284. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Thursday, 30 August 2012, 1:00 PM, Arizona Local Time. Point of Contact is: Mr. Jeremy Dedmon at e-mail: jeremy.dedmon@dm.af.mil, phone: (520) 228-5478, Fax (520) 228-5284. If faxing a quote please call for confirmation that quote was received.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/355CONS/FA4877-13-Q-0026/listing.html)
- Place of Performance
- Address: 4175 S Alamo Dr, DMAFB, Arizona, 85707, United States
- Zip Code: 85707
- Zip Code: 85707
- Record
- SN02826477-W 20120805/120803235415-e90b0e038134dea3326bf2230d6dc992 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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