SOLICITATION NOTICE
65 -- MICROBIOLOGY SUPPLIES
- Notice Date
- 10/27/2006
- Notice Type
- Solicitation Notice
- NAICS
- 325413
— In-Vitro Diagnostic Substance Manufacturing
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NH Jacksonville, 2080 Child Street, Jacksonville, FL, 32214-5012, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- N00232-07-T-0006
- Response Due
- 11/10/2006
- Archive Date
- 11/25/2006
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation ; quotations are being requested and a separate written solicitation will not be issued. Solicitation number N00232-07-T-0006 applies and is issued as a Request for Quotation. This procurement is set aside for small business. 02. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-26 and Defense Acquisition Circular 91-19. The North American Industry Classification System (NAICS) code is 325413 and the business size standard is 500. THE NAVAL HOSPITAL Jacksonville Fl intends to purchase on a full and open competitive basis the following line items: 03. STANDING ORDER AGREEMENT FOR THE FOLLOWING: ITEM # 0001 SUPPLIES/SERVICES: STANDING ORDER FOR MICROBIOLOGY SHIPMENT TO BE RECEIVED ON THE FIRST TUESDAY OF EACH MONTH AS PER SHIPPING SCHEDULE, BEGINNING NOV 2006 THRU SEP 2007 FOB: Destination MILSTRIP: N0023207RQLC018 ITEM # 0001AA SUPPLIES/SERVICES #BBL 261181, OXIDASE DROPPERS QUANTITY 20 UNIT Box SHIP 5 BOXES ON THE FIRST TUESDAY OF THE FOLLOWING MONTHS: NOV 2006, FEB 2007, MAY 2007 AND SEP 2007 FOB: Destination ITEM # 0001AB SUPPLIES/SERVICES #BBL 261187, INDOLE DROPPERS DMACA QUANTITY 20 UNIT Box SHIP 5 BOXES ON THE FIRST TUESDAY OF THE FOLLOWING MONTHS: NOV 2006, FEB 2007, MAY 2007 AND SEP 2007 FOB: Destination ITEM # 0001AC SUPPLIES/SERVICES #BBL 221607, PORT A CULT TUBE WITH SWAB QUANTITY 4 UNIT Pack SHIP 1 PACK ON THE FIRST TUESDAY OF THE FOLLOWING MONTHS: NOV 2006, FEB 2007, MAY 2007 AND SEP 2007 FOB: Destination ITEM # 0001AD SUPPLIES/SERVICES #ASI 900500, ASI RPR KIT BLUE QUANTITY 45 UNIT Kit SHIP 10 KITS ON THE FIRST TUESDAY OF NOV 2006, 15 KITS ON THE FIRST TUESDAY OF FEB 2007, 10 KITS ON THE FIRST TUESDAY OF MAY 2007, AND 10 KITS ON THE FIRST TUESDAY OF SEP 2007. FOB: Destination ITEM #0001AE SUPPLIES/SERVICES #BBL 221779, STREP SELECT AGAR QUANTITY 880 UNIT Pack SHIP 80 PACKS ON THE FIRST TUESDAY OF THE FOLLOWING MONTHS: NOV 2006, DEC 2006, JAN 2007, FEB 2007, MARCH 2007, AND APR 2007 SHIP 60 PACKS ON THE FIRST TUESDAY OF THE FOLLOWING MONTHS: APRIL 2007, MAY 2007, JUNE 2007, JULY 2007 AND AUGUST 2007 SHIP 100 PACKS ON THE FIRST TUESDAY OF SEPTEMBER 2007 FOB: Destination ITEM # 0001AF SUPPLIES/SERVICES #BBL 215084, CHROMAGAR PLATE MRSA QUANTITY 390 UNIT Box SHIP 30 BOXES ON THE FIRST TUESDAY OF NOVEMBER 2006 THRU AUGUST 2007 SHIP 60 BOXES ON THE FIRST TUESDAY OF SEPTEMBER 2007 FOB: Destination ITEM # 0001AG SUPPLIES/SERVICES #BBL 221872, TCBS AGAR PLT QUANTITY 13 UNIT Pack SHIP 1 PACK ON THE FIRST TUESDAY OF NOVEMBER 2006 THRU AUGUST 2007 SHIP 2 PACKS ON THE FIRST TUESDAY OF SEPTEMBER 2007 FOB: Destination ITEM # 0001AH SUPPLIES/SERVICES #BBL 4321848, CIN AGAR YERSINIA QUANTITY 13 UNIT Pack SHIP 1 PACK ON THE FIRST TUESDAY OF NOVEMBER 2006 THRU AUGUST 2007 SHIP 2 PACKS ON THE FIRST TUESDAY OF SEPTEMBER 2007 FOB: Destination The following provisions and clauses apply: Provision 52.252-1 Solicitation Provisions Incorporated by Reference. This solicitation incorporates one or more solicitation provisions 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. (End of Provision) Provision 52.212-1, Instructions to Offers--Commercial; 52.212-2 Evaluation-Commercial items, 52.212-3 offeror representations and certifications- commercial items. Clause 52.212-4, Addendum to FAR 52.212-4: Paragraph (o) Warranty- Add: ?additionally, the Government will accept the contractor?s commercial warranty.? Contract Terms and Conditions--Commercial Items; clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.222-21 Prohibition of segregated facilities, 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for Handicapped Workers; 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era); Clause 52.232-33, Mandatory information for electronic funds transfer payment; clause 52.219-6 Total small Business setaside, and The following DFARs clauses apply to this acquisition: 252.204-7004 Central Contractor Registration, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items (including 252.225-7001 Buy American Act and Balance of Payment Program). 252.232-7003, ELECTRONIC SUBMISSION FOR PAYMENTS. Registration in the Central Contractor Registration (CCR) Database is a requirement for award go to www.ccr.gov to register. The full text of the Federal Acquisition Regulation (FAR) can be accessed on the internet at www.arnet.gov/far. Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) company?s complete mailing and remittance addresses, 2) discounts for prompt payment if applicable 3) cage code, 4) Dun & Bradstreet number, 5) Taxpayer ID number. Offerors shall include a completed copy of the provision at 52.212-3 , Offeror Representations and Certifications-Commercial Items with their offer. The Government intends to make a single award to the eligible, responsible offeror whose offer conforms to the solicitation, and is the most advantageous to the Government considering price and price-related factors. This solicitation will be evaluated on the following factors: Technical, and price. Quotations must be received no later than 4:00 P.M 10 NOVEMBER , 2006. Quotations must be in writing and may be faxed or mailed to the following. Attn GLORIA BARNETT, NAVAL HOSPITAL Contracting DEPARTEMENT BLDG, H-2091 Naval Station Jacksonville FL 32214. Fax 904-542-7728 Telephone 904-542-7715 XT. 108. YOU MAY EMAIL YOUR QUOTE TO: GLORIA.BARNETT@MED.NAVY.MIL
- Place of Performance
- Address: JACKSONVILLE
- Zip Code: 32214
- Country: UNITED STATES
- Zip Code: 32214
- Record
- SN01172249-W 20061029/061027220758 (fbodaily.com)
- Source
-
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