CDC Bandage

THIS IS A REQUEST FOR INFORMATION (RFI) DRAFT SOLICITATION FOR END OF YEAR PLANNING PURPOSES. IF FUNDS BECOME AVAILABLE, WE WILL CONSIDER USING RECEIVED INFORMATION FOR ORDERING PURPOSES. PLEASE STATE HOW LONG YOUR INFORMATION IS VALID IN THE EVENT FUNDING BECOMES AVAILABLE. IF INTERESTED, PLEASE RESPOND TO RFI BECAUSE SEPARATE REQUEST FOR QUOTE (RFQ) MAY NOT BE ISSUED. The Government does not presently intend to award a contract, but wants to obtain price, delivery, other market information, and capabilities for planning purposes. This is a draft combined synopsis and 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 request for information. The RFI number for any resulting procurement will be FA4830-11-QZ-047. This RFI document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-53, Defense Acquisition Circular (DAC) 91-13, (DCN) DPN20110725 (Correction) and Air Force Acquisition Circular (AFAC) 2011-0714. The North American Industry Classification System is 339113 The size standard is 500 employees. LINE ITEM DESCRIPTION UNIT OF ISSUE QTY 0001 3 CS Item: 30029M Triangular Bandages 12 per Item: 30029M Triangular Bandages 12 per case 100% nuslin cotton NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 22 Each Item 65500 AlumaFoam Finter Sling 1/2" Item 65500 AlumaFoam Finter Sling 1/2" x 9" NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 25 Box Item 34004M Antispectic towelettes 100 Item 34004M Antispectic towelettes 100 per box NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 25 Box Item: 2654-08 Dukal Alcohol Prep Pad s Item: 2654-08 Dukal Alcohol Prep Pad sterile NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 30 Box item 81900 Conco Conforming Stretch Ba item 81900 Conco Conforming Stretch Bandage NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 10 Box Item 210910M Johnson and Johonson Baad Item 210910M Johnson and Johonson Bandaid brand adhesive bandages character; Sponge Bob Square Pants NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 10 Box Item: 262718 Johonson and Jonson banda Item: 262718 Johonson and Jonson bandaid brand adhesive bandages charater: Dora the Explorer NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 10 Box Item 4458 Johnson and Johnson brand ad Item 4458 Johnson and Johnson brand adhesive bandages character: Scooby Doo NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 10 Box Item 53574M Johnson and Johnson Badaid Item 53574M Johnson and Johnson Badaid brand adhesive bandages character Spider Man NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 10 Box Item 85234M Johonson and Johnson banda Item 85234M Johonson and Johnson bandaid brand adhesive bandages character Barbie NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 50 Each Item 65601 Kleenex facila Tissue per c Item 65601 Kleenex facila Tissue per case of 36 boxes NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 2 Each Item 21047 Masune Flexible strips 130 Item 21047 Masune Flexible strips 1300 per case NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 10 Each Item 266839 Sani Safe Foaming Sanitize Item 266839 Sani Safe Foaming Sanitizer case of 24 alsohol free and fragrance free Non drying Case of 24 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0014 2 Box Item 46429 Coverlet Eye Occlusors Jr. Item 46429 Coverlet Eye Occlusors Jr. 7/8" x 2 1/2" 20 per box NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 25 Box Item 40160 Eye patch, blck, cloth cove Item 40160 Eye patch, blck, cloth covered flat patch with elastic band NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0016 3 Box Item 010703 Dukal Confirming Stretch G Item 010703 Dukal Confirming Stretch Gauze Sterile. 3" x 4/1 yd Qty of 12 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0017 25 Each Item 66681 Kendall Curity Hypoallergen Item 66681 Kendall Curity Hypoallergenic Clear tape 1" x 20 yds NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0018 140 Each Item 47039M Cold Packs 50 per case Item 47039M Cold Packs 50 per case NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0019 22 Each Item 53290M Cooler 3 gallon size Item 53290M Cooler 3 gallon size NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0020 60 Each Item 54037M Antimicrobial soap 7.5 oz Item 54037M Antimicrobial soap 7.5 oz pump NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0021 50 Each Item 154012M Antimicrobial soap gallon Item 154012M Antimicrobial soap gallon w//o pump NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0022 60 Each Item 37006M Luberiderm Dry Skin 16 o p Item 37006M Luberiderm Dry Skin 16 o pump unscented NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0023 5 Each Item 38600 Braun ThermoScan Ear Thermo Item 38600 Braun ThermoScan Ear Thermometer IRT 3020 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0024 20 Box Item 49010M Probe Covers. 40 per box Item 49010M Probe Covers. 40 per box NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0025 5 Each Item 18460MC Toothpaste 144 tubes per Item 18460MC Toothpaste 144 tubes per base NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0026 10 Each Item 18601MX OraLine Kid children't to Item 18601MX OraLine Kid children't toothbrushes 72 per case NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0027 44 Each Item 15605M Digital Thermomenter Item 15605M Digital Thermomenter NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0028 25 Box Item 15604 Digital Thermomter probe co Item 15604 Digital Thermomter probe covers 100 per box NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0029 25 Box Item 31024M Safety Pins Stainless Stee Item 31024M Safety Pins Stainless Steel 144 Per box NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0030 25 Box Item 35260 Dukal Sterile Gauze Pads 3"x Item 35260 Dukal Sterile Gauze Pads 3"x3" per box of 100 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0031 3 Box Item 261266 American Academy of Orthope Item 261266 American Academy of Orthopedic surgeons First Aid Guide Pack of 10 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0032 25 Each Item 29680C Heavy Weight Zip Close Bag Item 29680C Heavy Weight Zip Close Bags 8"x10" 1000 per case NET AMT TOTAL AMOUNT________________________ THIS IS A SMALL BUSINESS SET ASIDE MULTIPLE AWARDS MAY BE ACCEPTED OR EQUAL ITEMS ARE ACCEPTABLE, HOWEVER, OR EQUAL ITEMS MUST MEET SALIENT PHYSICAL, FUNCTIONAL, AND PERFORMANCE CHARACTERISTICS. SHIPPING SHALL EITHER BE INCLUDED IN THE UNIT PRICE OR INCLUDED AS A SEPARATE LINE ITEM. WARRANY INFORMATION IS REQUIRED WITH INFORMATION All quotes shall be FOB destination. Include all discounts that may apply. Include AOR/Lead Time Include CAGE code with quoting information. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME, ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Quotes must indicate quantity, unit price and total amount for each item. Quoters shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Quotes shall also contain all other documentation specified herein. BASIS FOR ANY RESULTING AWARD: The Government will award a purchase order to the quoter whose price is judged to represent the best value to the government. Quotes will be evaluated on lowest price technically acceptable. All quoters must be Central Contractor Registered (CCR) and online representation and certification application (ORCA) should be activated. ORCA registration for on line representation and certification requirements may be viewed via the internet at www.bpn.gov. QUOTERS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3 QUOTER REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS WITH THEIR QUOTE, which can be downloaded from the internet or requested in writing via facsimile at +1 (555) 000-0000. Quoters that fail to furnish the required representation information via submission or ORCA registration, or reject the terms and conditions of the solicitation, may be excluded from consideration. The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text via the Internet at http://farsite.hill.af.mil/ ; Federal Acquisition Regulation Table of Contents. FAR 52.209-6, Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarred; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; 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 (Deviation). Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3, Convict Labor (E.O. 11755); FAR 52.233-3, Protest After Award (31 U.S.C. 3553 and 40 U.S.C.759); FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); FAR 52.222-37, Employment Reports on Special Disable Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.223-4; Recovered Material Certification FAR 52.225-13 Restriction on certain foreign Purchase; FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241); FAR 52.232-33, Payment by Electronic Funds Transfer; DFAR 252.204-7004, Central Contractor Registration (52.204-7) Alternative A; DFAR 252.225-7001, Buy American Act And Balance of Payments Program; DFAR 252.232-7003, Electronic Submission of Payment Requests; DFAR 252.246-7000, Material Inspection and Receiving Report; DFAR 252.247-7024, Notification Of Transportation Of Supplies By Sea; AFFAR 5352.201-9101, Ombudsman. FAR 52.222-19, Child Labor FAR 52.222-21, Prohibition of Segregated Facilities The Defense Priorities and Allocations System (DPAS) rating is C9E. RESPONSE TIME: RESPONSE TO RFI WILL BE ACCEPTED AT THE 23RD CONTRACTING SQUADRON (LGCA) LOCATED AT 4380-B ALABAMA ROAD, MOODY AFB GA 31699 NO LATER THAN 1:00 P.M. E.S.T. on 2 SEPT 2011. ALL INFORMATION SHALL BE MARKED WITH REQUEST FOR INFORMATION (RFI) NUMBER AND TITLE. FACSIMILE AND EMAIL QUOTES WILL BE ACCEPTED. The point of contact for this draft solicitation is Whitney Alston, Email: contact@example.gov Phone: +1 (555) 000-0000, Fax: +1 (555) 000-0000, Alternate: SSgt Lucas Richardson, Email: contact@example.gov Phone: +1 (555) 000-0000 Fax: +1 (555) 000-0000.