SOLICITATION NOTICE
J -- Hematology Analyzer - Schedule of Prices - PWS
- Notice Date
- 9/21/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, 96543-4040
- ZIP Code
- 96543-4040
- Solicitation Number
- F1CMG1200A001
- Archive Date
- 10/13/2011
- Point of Contact
- Amber M. San Gil, Phone: 6713667110, Ladon J. Buchanan, Phone: 6713663004
- E-Mail Address
-
amber.sangil@andersen.af.mil, ladon.buchanan@andersen.af.mil
(amber.sangil@andersen.af.mil, ladon.buchanan@andersen.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Performance Work Statement Schedule of Prices per CLIN FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT;HOWEVER, A REQUEST FOR FUNDING IS INCLUDED IN THE FY12 SPEND PLAN. This is a combined synopsis/solicitation for commercial services 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; quotes are being requested and a written solicitation will not be issued. This solicitation, F1C4MG1200A001, is being issued as a Request for Quotation (RFQ). All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-44. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2. The NAICS code is 811219 and the small business size standard is $19M. Please acknowledge all requirements on quotations. The technical literature submitted needs to clearly communicate that the offeror understands the minimum requirements and compliance issues as set forth in the Statement of Work. Discussions may or may not be held with offeror; therefore, the initial proposal of each offeror should be complete and accurate. Offeror must provide all materials, labor, and transportation necessary to provide this service. The following commercial items are requested: CLIN 0001 BASE PERIOD 0001 AA Hematology Analyzer 0001 AB Reagents/Calibrators 0001 AC Maintenance CLIN 0002 OPTION PERIOD 1 0002 AA Hematology Analyzer 0002 AB Reagents/Calibrators 0002 AC Maintenance CLIN 0003 OPTION PERIOD 2 0003 AA Hematology Analyzer 0003 AB Reagents/Calibrators 0003 AC Maintenance All work will be in accordance with the attached Performance Work Statement. Location of Service: 36 MED Group Laboratory, Andersen Air Force Base, Guam The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; The clause at 52.219-6 Notice of Total Small Business Set Aside. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense acquisitions of commercial items; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.225-7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. This solicitation includes options periods. The following provision and clauses apply: FAR 52.217-5, Evaluation of Options, FAR 52.217-8, Option to Extend Services, and FAR 52.217-9 Option to Extend the Term of the Contract. All quotes must be sent to Amber San Gil at e-mail amber.sangil@andersen.af.mil. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by 28 September 2011, 4:00pm Eastern Standard Time. NOTE: FAR 52.232-18- Availability of funds applies to this solicitation. Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor received notice of such availability, to be confirmed in writing by the Contracting Officer.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/F1CMG1200A001/listing.html)
- Place of Performance
- Address: 36 Medical Group, Andersen Air Force Base, Guam, Guam, 96543, United States
- Zip Code: 96543
- Zip Code: 96543
- Record
- SN02587924-W 20110923/110922002049-5978d7aa28ee3b883bc83afa85a38b17 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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