COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 13, 2001 PSA #2787
SOLICITATIONS
99 -- DEVELOP AND DELIVER TAQMAN PCR PROBES FOR RAPID DETECTION OF THE VIRAL PATHOGENS VEE, EEE, WNV, AND SLE
- Notice Date
- February 9, 2001
- Contracting Office
- 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
- ZIP Code
- 78235-5353
- Solicitation Number
- F41622-01-Q-0010
- Response Due
- February 23, 2001
- Point of Contact
- Carol A. Estes, 210-536-4887, Contract Specialist/Beatrice De Los Santos, Contracting Officer, 210-536-6227
- E-Mail Address
- Click here to contact the Contract Specialist via (carol.estes@brooks.af.mil)
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, streamlined procedures for evaluation and solicitation for commercial items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation, #F41622-01-Q-0010, is a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-20. The associated Standards Industrial Classification Code (SIC) for this procurement is 8731, and the small business size is 500. The Government intends to negotiate a sole source purchase with the University of California-Irvine, Irvine, CA. This will be a Firm-Fixed Price contract. The purchase includes providing the following: Develop and deliver TaqMan PCR probes for rapid detection of the viral pathogens VEE, EEE, WNV, and SLE. Requirements are for delivery FOB-Destination to Brooks AFB, TX 78235. For additional specifications, technical criteria, data reporting requirements, or additional information in the Statement of Work, contact Ms. Carol Estes, Brooks AFB Contracting Office. Offers shall address all requirements in this combined synopsis/solicitation, and shall provide clear evidence of understanding and the ability and willingness to comply with the Government's specifications of need. Failure to address a specification/requirement will be construed by the Government as inability to meet the need, or the offeror's taking exception to it. The Government anticipates awarding one order resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to this synopsis/ solicitation will be most advantageous to the Government, price and other factors considered. Quotations will be evaluated in accordance with Federal Acquisition Regulation FAR)Subpart 13.106-2-Evaluation of quotations or offers. Award will be made based on vendors' (A) Technical Capability to Meet or Exceed ("exceeding" specifications preferred) Specifications (vendors shall address all specifications, and shall provide indication of understanding and ability to meet requirements); and(B) Price. The Government reserves the right to award a purchase order without discussions. All vendors are to include with their quotes, a completed copy of provision 52.212-3, Offeror Representations and Certifications-Commercial Items, which may be downloaded from www.arnet.gov. The following Federal Acquisition Regulation(FAR) provision applies to this solicitation: clause at 52.212-1, Instructions to Offerors-Commercial; the clause at 52.212-4, Contract Terms and Conditions-Commercial Items, the clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, including subparagraphs (11) 52.222-21, Prohibition of Segregated Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; (14) 52.222-36, Affirmative Action for Workers with Disabilities; (15) 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; (17)(ii) Alternate I of 52.225-3, Buy American Act-North American Free Trade Agreement-Israeli Trade Act-Balance of Payments Program; (19) 52.225-13, Restriction on Certain Foreign Purchases; (20) 52.225-15, Sanctioned European Union Country End Products; (22) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; which can be downloaded at http://farsite.hill.af.mil. All interested, responsible, business firms should submit written quotation no later than 23 February 2001, 4:00 p.m. CDT, to the 311th HSW/PKOB, 8005 9th Street, Brooks AFB, TX 78235-5353, ATTN: Carol A. Estes, Contract Specialist. Ms. Estes' telephone number is 210-536-4887, and her email address is carol.estes@brooks.af.mil. SEE Note 22, however the number of days is 10 rather than 45 and should read, However, all proposals received within ten days after date of publication of this synopsis will be considered by the Government.
- Record
- Loren Data Corp. 20010213/99SOL001.HTM (W-040 SN50D348)
| 99 - Miscellaneous Index
|
Issue Index |
Created on February 9, 2001 by Loren Data Corp. --
info@ld.com
|
|
|
|