SOLICITATION NOTICE
65 -- Reagents for Toxicololy Test Procedures
- Notice Date
- 5/3/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- Attn: Department of Veterans Affairs Medical Center, 1201 NW 16th Street, Miami, Florida 33125
- ZIP Code
- 33125
- Solicitation Number
- 546-55-04
- Response Due
- 6/3/2004
- Archive Date
- 7/3/2004
- Point of Contact
- Point of Contact - Magda Audate, Contracting Officer, Ph: (305) 324-4455 ext. 3279, Fx:(305) 575-3280, Contracting Officer - Magda Audate, Contracting Officer, Ph:(305) 324-4455 ext. 3279, Fx:(305) 575-3280
- E-Mail Address
-
Email your questions to Magda Audate
(magda.audate@med.va.gov)
- Small Business Set-Aside
- N/A
- Description
- REAGENTS FOR TOXICOLOGY TEST PROCEDURES TO BE COMPATIBLE FOR USE ON SYVA 30R BIOCHEMICAL SYSTEM. The VA Medical Center, Miami, Florida, is entering into negotiations with Dade Behring Inc., 20400 Mariani Avenue, M/S 09-22, Cupertino, CA 95014. The Government intends to solicit and negotiate with only one source under authority of FAR Part 6.302. All interested parties are requested to give written notification including all pertinent data (descriptive literature, specifications, etc.). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Parts 2, 12 and 13, as supplemented with additional information included in this notice. This notice constitutes the only solicitation. Offers are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ) number 546-55-04. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-05. The NAICS code for this solicitation is 325413. The small business size standard is 500 employees. This acquisition is unrestricted. Furnish and deliver the following reagents for drug testing procedures for use on and must be compatible with the Syva 30R Biochemical System. Reagents and Lot Numbers must be consistent throughout the fiscal year. The SCHEDULE OF PRICES shall be listed and priced as follows: Item 1. Reagents for Opiate Test Procedure, 100 ml, Emit II (9B309) Estimated quantity 4 each per month $_________ ea, Total $_________ Item 2. Reagents for Mono Amphetamine Test Procedure, 100 ml, Emit II (9C029) Estimated quantity 4 each per month $_________ ea, Total $_________. Item 3. Reagents for Barbiturate Test Procedure, 100 ml, Emit II (9D029) Estimated quantity 4 each per month $_________ ea, Total $_________. Item 4. Reagents for Methadone Test Procedure, 100ml, Emit II (9E029), Estimated quantity 4 each per month $_________ ea, Total $_________ Item 5. Reagents for Benzodiazepine Test Procedure, 100ml, Emit II, (9F029) Estimated quantity 4 each per month $_________ ea, Total $_________ Item 6. Reagents for Cocaine Test Procedure, 100ml, Emit II, (9H029) Estimated quantity 4 each per month $_________ ea, Total $_________ Item 7. Reagents for Cannabinoid Test Procedure, 20ng, 100ml, Emit II (9N029) Estimated quantity 4 each per month $_________ ea, Total $_________. Item 8. Emit Calibrator/Control Level 0. (9A509) Estimated quantity 1 each per month $_________ ea, Total $_________. Item 9. Emit Calibrator/Control Level 1. (9A529) Estimated quantity 1 each per month $_________ ea, Total $_________. Item 10. Emit Calibrator/Control Level 2 (9A549) Estimated quantity 1 each per month $_________ ea, Total $_________. Item 11. Emit Calibrator/Control Level 3 (9A569) Estimated quantity 1 each per month $_________ ea, Total $_________. Item 12. Emit Calibrator/Control Level 4 (9A589) Estimated quantity 1 each per month $_________ ea, Total $_________. Item 13. Emit Calibrator/control Level 5 (9A609) Estimated quantity 1 each per month $_________ ea, Total $_________. Item 14. Syva 30-R 100 ml reagent bottle (29-19781-002) Estimated quantity 12 each per month $_________ ea, Total $_________. Item 15. Walkin solution R (700-00377) Estimated quantity 1 each per month $_________ ea, Total $_________. Item 16. Walking Solution #14 (3000961) Estimated quantity 1 each per month $_________ ea, Total $_________. Item 17. Syva 30-R Dryer Nozzle (3001028) Estimated quantity 1 each per month $_________ ea, Total $_________. Kits will be ordered by the VA on an as needed basis. Contract period will be from date of award through November 2, 2004, with a six (6) month option. Deliver FOB to VA Medical Center, 1201 N.W. 16th Street, Miami, Florida 33125. Purchase Orders will be placed against this contract on an as needed basis. Delivery is to be made within 7-10 days of order placement. Items needing refrigeration are to be marked on the outside of delivery box. This is a firm fixed price contract. Submit offers on letterhead stationary in accordance with FAR 52.212-1, Instructions to Offerors Commercial Items. The following provisions apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial Items; 52.212-3, Offeror Representations and Certifications-Commercial Items: VAAR 852.2190-70 Veteran Owned Business; 52.214-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, including Clauses incorporated by reference under Section (b) 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (38USC 4212), 52.222-36 Affirmative Action for Workers with Disabilities (29USC 793), 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (38 USC 4212) and 52.225-13 Restrictions on Certain Foreign Purchases; 52.217-9 Option to Extend the Term of the Contract; VAAR 852.270-4 Commercial Advertising, 52.232-18 Availability of Funds, 52.216-21 Requirements, 52.211-6 Brand Name or Equal. Offerors responding to this announcement shall submit an offer on company letterhead along with the information required in 52.212-1, 52.204-7 and a completed copy of provision 52.212-3, and VAAR 852.219-70, Veterans Owned Small Business (Dec 1990), VETS 100 Report ? (Proof of submission of the VETS-100 report must be provided to the Contracting Officer prior to award. TheVETS-100 Report form can be accessed electronically at: http://www.vets100.cudenver.edu/), and capability to respond to the requirement, including all pertinent data (descriptive literature, specifications, etc.) to Contracting Officer, VA Medical Center (546/90C), 1201 N.W. 16th Street, Miami, Florida 33125, by 4:00 p.m. local time, June 3, 2004. Faxed offers will not be accepted. Point of Contact will be Magda T. Audate, Contracting Officer, telephone (305) 575-3279 and via e-mail at Magda.Audate@med.va.gov. Full text of these clauses may be accessed electronically at these addresses: www.arnet.gov/far (FAR) and http://www1.va.gov/oamm/vaar (VAAR). Please include a completed Standard 1449 which can be found at www.gsa.gov/forms/farnum.
- Web Link
-
RFQ 546-55-04
(http://www.bos.oamm.va.gov/solicitation?number=546-55-04)
- Place of Performance
- Address: 1201 N.W. 16th Street, Miami, FL
- Zip Code: 33125
- Country: United States
- Zip Code: 33125
- Record
- SN00578710-W 20040505/040503211813 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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