SOLICITATION NOTICE
65 -- Blood Bank Testing
- Notice Date
- 5/11/2006
- Notice Type
- Solicitation Notice
- NAICS
- 325413
— In-Vitro Diagnostic Substance Manufacturing
- Contracting Office
- Medcom Contracting Center North Atlantic, ATTN: MCAA NA Bldg T20, 6900 Georgia Avenue NW, Washington, DC 20307-5000
- ZIP Code
- 20307-5000
- Solicitation Number
- W91YTZ-06-T-0079
- Response Due
- 6/12/2006
- Archive Date
- 8/11/2006
- 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. This is solicitation number W91YTZ-06-T-0079 and is a request for quotation (RFQ); its document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2001-23 and 2001-19 Update. This is an unrestricted procurement. The FSC is 6505. The Standard Industrial Classification Code is 2835 and the small business size standard is 500. The North American Industry Classification System Code is 3254 13. Contractor shall provide MTS ANTI IgG CARD MTS 4024 33/PKG SHIP 11 PKG EVERY 28 DAYS (33 PKG); A/B/D & REVERSE GROUPING CARD MTS0515 48 CARD/PKG SHIP 17 PKG EVERY 28 DAYS (51 PKG); ORTHO CONFIDENCE SYSTEM KIT 6902096 SHIP 3/KT EVERY 28 DAYS (12 KIT) AFFIRMAGEN 719210 2X10ml 20/BOX SHIP 2/BX EVERY 28 DAYS; (8 BOX); SURGISCREEN 719100 20/BOX SHIP 2/BX EVERY 28 DAYS (8 BOX); COOMBS CONTROL 719810 1X10 ML 60/BOX SHIP 2/BX EVERY 28 DAYS (8 BOX); RHOGRAM RHO (D) SRINGES 25/BX 780715 25X1/SYRI SHIP 1/BX E VERY 28 DAYS (3 KIT); RESOLVE PANEL C 719410 1/KIT SHIP 1 KIT EVERY 28 DAYS (3 KT); 0.8% AFFIRMAGEN 719201 2X10ML/70/BX SHIP 7/BOX EVERY 28 DAYS (21 BOX); 0.8% SURGISCREEN 3X10 ML 719101 SHIP 7/BX EVERY 28 DAYS (21 KIT); 0.8% RESOLVE PANEL A 719501 10/ KIT SHIP 1/KIT EVERY 28 DAYS (3 KIT); TIPMASTER TIPS MTS9632 4X250 SHIP 4/PKG EVERY 28 DAYS (12 PKG) . MTS DILUENT 2 MTS9235 2 4 X 125 BX SHIP 2/BX EVERY 28 DAYS (6 PKG) A/B/D CARD MTS1115 48 CARDS/BX SHIP 8 PKG EVERY 28 DAYS (32 PACKAGES); MTS DILUENT 2 MTS92254 X 125/BX SHIP 2/BX EVERY 28 DAYS The requirement is for Womack Army Medical Center, Department of Pathology, Fort Bragg, North Carolina, 28310. The manufacturer is Ortho Clinical Diagnostics, 100 Indigo Creek Dr., Rochester NY 14626-5101. Th e period of performance is 1 October 2006 through 31 December 2006. The Government intends to make a sole source award for the services described herein to Ortho Clinical Diagnostics. All offers received in response to this solicitation will be considere d. Responses will be used to determine whether bonafide competition exists. Responses are to be faxed to Anita Adcock at 910-907-9307 or emailed to anita.adcock@na.amedd.army.mil no later than 1200 PM hours on 12 June 2006. PERIOD OF PERFORMANCE: 1 OCTOBER 2006 THROUGH 31 December 2006 ITEM 0001: AFFIRMAGEN 719210 2 X 10Ml/BX SHIP 2 BX EVERY 28 DAYS. 8 BOX UNIT PRICE____________ TOTAL AMOUNT____________. ITEM 0002: SURGISCREEN 719100 3 X 10 Ml/BX 20/BOX SHIP 2 BOX EVERY 28 DAYS. 8 BOX UNIT PRICE___________ TOTAL AMOUNT ____________. ITEM 0003: ORTHO CONFIDENCE SYSTEM KIT 690296 30 KT SHIP 3/KT EVERY 28 DAYS 12 KIT UNIT PRICE___________ TOTAL AMOUNT _________________ ITEM 0004: COOMBS CONTROL 719810 1 X 10Ml/BX 60/BX SHIP 2/BX EVERY 28 DAYS. 8 BOX UNIT PRICE___________ TOTAL AMOUNT _________________ ITEM 0005: MTS DILUENT 2 MTS9225 4 X 125 BX 10/BX SHIP 2/BX EVERY 28 DAYS. 8 BOX UNIT PRICE _________________ TOTAL AMOUNT________________ ITEM 0006: A/B/D CARD MTS1115 48 CARDS/PK 140/PK SHIP 8/PKG EVERY 28 DAYS. 32 PKG UNIT PRICE______________ TOTAL AMOUNT_______________ ITEM 0007: TIPMASTER TIPS MTS9632 4 X 250/PK 70 PK SHIP 4/PKG EVERY 28 DAYS 12 PKG UNIT PRICE______________TOTAL AMOUNT______________ ITEM 0008: 0.8% RESOLVE PANEL C 719501 10/KT Ship 1 Kit every 28 days. 3 KIT UNIT PRICE________________TOTAL AMOUNT__________________ ITEM 0009: 0.8% AFFIRMAGEN 719201 2X10 ml/BX 70/BOX Ship 7/Bx every 28 days. 21 BOX UNIT PRICE________________ TOTAL AMOUNT_______________ ITEM 0010 0.8% SURGISCREEN 3X10ml 719101 70/BOX Ship 7/bx every 28 days. 21 BOX UNIT PRICE_______________TOTAL AMOUNT________________ ITEM 0011: RESOLVE PANEL C 719410 10/KT Ship 1/kit every 28 days. 3 KIT UNIT PRICE ________________TOTAL AMOUNT _______________ ITEM 0012: A/B/D/ & REVERSE GROUPING CARD MTS0515 48 CARDS/PK 160/PK Ship 17/PKG every 28 days. 51 PKG UNIT PRICE_______________TOTAL AMOUNT________________ ITEM 0013: MTS ANTI-IgG CARD MTS4024 90/PKG SHIP 11/PKG EVERY 28 DAYS 33 PKG UNIT PRICE_____________TOTAL AMOUNT________________ ITEM 0014: MTS DILUENT 2 PLUS MTS9325 4 X 125/PKG SHIP 2/PKG EVERY 28 DAYS. 6 PKG UNIT PRICE______________TOTAL AMOUNT_________________ ITEM 0015: RhoGAM Rho (d) 780715 SYRINGES 25/BX 30/BOX SHIP 1 BOX EVERY 28 DAYS 3 BOX UNIT PRICE______________ TOTAL AMOUNT________________ It is now a requirement that all contractors doing business with the Department of Defense be registered with CCR (the website may be accessed on the internet at: www.ccr.gov to register). Offerors responding to this announcement shall provide all inform ation contained in the Federal Acquisition Regulation (FAR) Provision 52.212-1, Instructions to Offeror-Commercial Items. As stated in this provision, the Government intends to evaluate offers and award a contract without discussions with offerors. There fore, the offerors initial offer should contain the offerors best terms. However, the Government reserves the right to conduct discussions if later and determined by the Contracting Officer to be necessary. 52.212-2 Evaluation - Commercial Items. Ev aluation factors are: Technical capability, past performance and price. Technical and past performance when combined are more important than price. Offerors are required to submit information identifying federal, state and local government and private c ontracts performed within the last three years which are similar in scope and complexity to the effort described in this solicitation. If none, offerors should so state on a single page and provide information on references as an employee. 52.212-3, Offe ror Representations and Certifications Commercial Items; an authorized representative of the offeror must sign these representations and certifications and must be included with the offer. The resulting firm fixed price award will incorporate the requir ements of the following clauses: 52.212-4, Contract Terms and Conditions Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; with applicable FAR Clauses: 52.222-36 and 52.222- 37. DFAR Clauses: 252.225-7000 Buy American Act Balance of Payments Program Certificate; 252.225-7001, Buy American Act and Balance of Payments Program. 252.232-7003 Electronic Submission of Payment Requests. Evaluation factors: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. GENERAL INFORMATION: Only the Contracting Officer has the authority to approve changes to this contract that would result in an increase or decrease in the awarded price. Monthly payment under the terms of the contract will be made. The following FAR provisions and clauses apply to this solicitation: 52.2 12-1, Instructions to Offerors- Commercial; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Employment; 52.222-35 Equal Opportunity for Special Disabled Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; and 52.225-3 Buy American Act North American Free Trade Agreement; 252.204-7004 Required CCR; 52.217-8 Option to Extend Services; 52.232-18, Availability of Funds; 252.212-7001 Contract Terms, 252.232-7003 Electronic Submission of Payment Requests; 252.204-7004 R equired Central Contractor Registration; (Contractor to include a completed copy of the followin g provisions with quote) 52.212-3 Offeror Reps and Certs; 252.212-7000 Offeror Reps and Certs CI. Referenced provisions and clauses may be accessed electronically at these addresses: http://www.arnet.gov/far; http://farsite.hil.af.mil; http://www.dtic .mil/dfar.
- Place of Performance
- Address: Medcom Contracting Center North Atlantic ATTN: MCAA NA Bldg 4-2817 Reilly Road Fort Bragg NC
- Zip Code: 20310
- Country: US
- Zip Code: 20310
- Record
- SN01046519-W 20060513/060511221113 (fbodaily.com)
- Source
-
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