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65 -- Gambro Collection Kits

Notice Date
Notice Type
Solicitation Notice
Contracting Office
N00244 Naval Base 937 North Harbor Drive San Diego, CA
ZIP Code
Solicitation Number
Response Due
Archive Date
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00244-06-T-0060. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-06, effective 30 SEPT 2005 & Class Deviation 2005-o0001 and DFARS DCN 20051011 Edition. It is the contractor?s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 339112 and the Small Business Standard is 500 employees. This is published as a sole source announcement under the authority of the test program for commercial items (Section 4202 of the Clinger-Cohen Act of 1996). The proposed contract action is for commercial supplies for which the Government intends to solicit and negotiate with only one source pursuant to the authority FAR 13.501(a)(1)(ii). The Fleet and Industrial Supply Center intends to procure the following supplies from Gambro BCT, Inc.: Item 0001: Trima Accel RBC/Platelet/ Plasma Set with Sampler (6 kits per case) Gambro Part #: 80449 Qty.: 90 cases Item 0002: ACD-A Solution, 750 mL (12 per case) Gambro Part #: 777-967-000 Qty.: 43 cases All supplies shall be delivered in accordance with the following schedule: Item 0001 10 cases per delivery Item 0002 5 cases per delivery Dates: 03 JAN 06 01 FEB 06 01 MAR 06 01 APR 06 02 MAY 06 01 JUN 06 01 JUL 06 01 AUG 06 01 SEP 06 Delivery shall be made to the following location: (Purchase order #) Naval Medical Center San Diego Loading Dock 1 34800 Bob Wilson Drive San Diego, CA 92134 ATTN: HM2 Soriano/ HM3 Aquino The following FAR provisions and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items (Note: Offerors? attention is directed to FAR Part 4.1201 that states prospective contractors shall complete electronic annual representations and certifications at http://orca.bpn.gov in conjunction with required registration in the Central Contractor Registration (CCR) database (see FAR 4.1102). The provision at 52.212-3 provides a single, consolidated list of certifications and representations for the acquisition of commercial items and is attached to this solicitation for offerors to complete the applicable portions and return with their offer); 52.212-4, Contract Terms and Conditions - Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Deviation); 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; 52.222-37, Employment Records on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.225-13, Restriction on Certain Foreign Purchases; 52.232-33, Payment by EFT-Central Contractor Registration. 52.247-34, FOB Destination; 52.252-1, Solicitation Provisions Incorporated by Reference; 52.252-2 Clauses Incorporated by Reference: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Additionally, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil/; 52.232-18, Availability of Funds; Additional contract terms and conditions applicable to this procurement are: DFAR 252.204-7004 Required Central Contractor Registration, applies to all solicitations issued on or after 6/1/98; Lack of registration in the CCR database will make an offeror/quoter ineligible for award. Please ensure compliance with this regulation when submitting your quote; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7001 Buy American Act and Balance of Payments Program (APR 2003) (41 U.S.C. 10a-10d, E.O. 10582). 252.225-7012 Preference for Certain Domestic Commodities (JUN 2004) (10 U.S.C. 2533a). 252.232-7003 Electronic Submission of Payment Requests (JAN 2004) (10 U.S.C. 2227). 252.247-7023 Transportation of Supplies by Sea (MAY 2002) Alternate I 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program (JAN 2005) (___ Alternate I) (JAN 2005) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note). The following local clauses also apply: L331, Review of Agency Protests; L332, Unit Prices; For complete text of local clauses, you may contact Laura Maxwell at laura.Maxwell@navy.mil. The Offeror shall submit a quote that include firm-fixed pricing, FOB Point, delivery time, payment/discount terms, all applicable technical documentation and information required by the solicitation and a completed Offerors Representations and Certifications. The quote shall also provide a point of contact, name and phone number. The quote must be received no later than 3:00 PM, PST, Tuesday, 8 NOV 2005 and will only be accepted via e-mail to laura.Maxwell@navy.mil or fax to the attention of Laura Maxwell at 619-532-4957. Quotes submitted as an attachment to an email should be sent in Word Version 6.0 or higher. Quotes received by regular mail will not be considered. Interested vendors may identify their interest and capability to respond to the Government?s requirement. This notice of intent is not a request for competitive proposals. However, the Government will consider all statements of interest and capability received no later than 4 NOV 2005. A determination by the Government not to compete the proposed contract based on responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. All statements of interest/capability documentation must be submitted via email attachment or fax to the attention of Ms. Laura Maxwell at 619-532-4957. Mailed documents will not be accepted. All questions pertaining to this synopsis shall be submitted by e-mail only. All questions in regard to this combined synopsis/ solicitation shall be submitted in e-mail format to laura.Maxwell@navy.mil within three days after posting of this notice to NECO/FEDBIZOPS. Questions received thereafter will no longer be accepted. Oral communications are not acceptable in response to this notice.
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