SOLICITATION NOTICE
65 -- USAFA Altitude Acclimatization Study
- Notice Date
- 6/2/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325412
— Pharmaceutical Preparation Manufacturing
- Contracting Office
- Department of the Air Force, Direct Reporting Units, USAF Academy - 10 MSG/LGC, 8110 Industrial Drive, Suite 200, USAF Academy, Colorado, 80840-2315
- ZIP Code
- 80840-2315
- Solicitation Number
- F4BHM08114A001
- Archive Date
- 6/24/2008
- Point of Contact
- Michael G. Fredericks,
- E-Mail Address
-
michael.fredericks@usafa.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- NOTICE OF PROPOSED CONTRACT ACTIONS Solicitation/Reference number F4BHM08114A001 2 June 2008 1. This is a 100% small business set aside. This notice will serve as notification of a solicitation for the following requirements: ITEM DESCRIPTION: Request For Quote (Iron and Placebo Study) The USAF Academy is conducting an Altitude Acclimatization Study and has a requirement for the following items : CLIN 0001: Quantity 500 BT : Iron Capsules (100mg Ferrous Sulfate). Bottle should be marked with expiration date but NOT contents for purpose of study and should provide for a 30 day supply in each bottle. CLIN 0002 Quanty 500 BT: Certified oral placebo capsules to look identical in shape, color, texture, size, etc to the Iron capsules. Each bottle should contain a 30 day supply, expiration date, but not the details of the contents for purposes of the study. All bottles should contain a 30 day supply, expiration date, but not the details of the contents for purposes of the study. Bottles will be labeled as "Supplement A" or "Supplement B" and the shipping boxes will be clearly labeled to indicate the contents as Iron or placebo capsules. Capsules must be certified via qualitative analysis performed by an independent laboratory. CLIN 0003: Initial Set-up for qualitative analyses. 1 each. CLIN 0004: Recurring Testing: 50 each. Qualitative Analysis Testing for certifying Iron capsule contents. CLIN 0005: Shipping: Shipping containers of each item need to identify the contents of the bottle (ie Iron or placebo) for purposes of the study and subject tracking. For any clarifications, please call the technical point of contact, Maj Michael Brothers, USAFA/AHM, 719-333-4672 Quote should be valid for 30 days Delivery is FOB Destination (USAFA, Colorado Springs, CO 80840). Delivery is required no later than 23 June 08. 2. All responsible small business sources may submit a quotation, which shall be considered by the agency. It should be noted that faxed quotations will be accepted. The faxed quotation can be sent to (719)333-9103. Email quotations will also be accepted and can be emailed to michael,fredericks@usafa.af.mil. 3. Faxed or emailed quotations are to be received at the Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy CO 80840-2315, no later than 12 Noon (MT) on Monday, 9 June 08. 4. This procurement is for the acquisition of a commercial item using simplified procedures in accordance with FAR Parts 12 & 13. 5. FAR provision 52.212-3, Offeror Representations and Certifications--Commercial Items, and the 252.212-7000 Offeror Representations and Certifications apply. The clause 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda applies to this acquisition. Addendum to 52.212-4, 52.247-34 FOB Destination (Nov 1991). FAR clause 52.212-5 (DEV) (Nov 2006), Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items (Deviation) applies to this acquisition. Additional FAR clauses applicable to this acquisition are: 52.219-6, 52.219-26, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-33, 52.222-36, 52.222-50 and 52.252-2. DFARS 252.212-7001 (DEV), Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items (Deviation) (Jan 2007), applies to this acquisition with the inclusion of the following: 252.225-7001, Buy American Act and Balance of Payment program and 252.232-7003, Electronic submissions of Invoices (May 2006). The full text of a clause may be accessed electronically at http://farsite.hill.af.mil/. 6. Please refer any questions to Michael Fredericks, Contract Specialist, at 719-333-2849.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=61fd82f7af72df8a7c09a1c0858cc817&tab=core&_cview=1)
- Place of Performance
- Address: US Air Force Academy, Colorado Springs, Colorado, 80840, United States
- Zip Code: 80840
- Zip Code: 80840
- Record
- SN01584778-W 20080604/080602220041-61fd82f7af72df8a7c09a1c0858cc817 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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