This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 14, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lab Supply Standing Order (Vitrolife)

Awarded

N00259-15-T-0335Federal

Submission Closed09/24/2015, 02:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 325413

New

DIBBS

TEST KIT, CORONAVIRUS D

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CULTURE MEDIUM, THAYER-

Solicitation # SPE2DS-27-T-1066

Solicitation SPE2DS-27-T-1066 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of Thayer-Martin Modified (MTM II) Agar culture medium, identified by NSN 6550-01-711-1542. This dark brown, ready-to-use plated medium is specifically designed for the isolation of pathogenic Neisseria from specimens containing mixed flora of bacteria and fungi. The product is delivered in packages of 100 plates and requires strict refrigeration storage between 2 to 8 degrees Celsius (36 to 46 degrees Fahrenheit) and must not be frozen. The contract mandates a non-extendable shelf life of three months, with a requirement that no more than 14 days elapse between the date of manufacture and the date of delivery to the government. Delivery is set for JBER, Alaska, with a required delivery date of October 27, 2026, under FOB Destination terms. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1 and shelf-life labels following MMS1C. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Evaluation will consider technical data for any alternate products offered and may include HUBZone price evaluation preferences. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of ALBAcyte Blood Bank ReagentsThis subcontract involves the manufacture and supply of specialized ALBAcyte blood bank reagents for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes the delivery of A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated RBCs. To ensure product efficacy, the contractor must utilize shipping containers that maintain reagent integrity and adhere to a defined Quality Plan and FDA approval standards. Deliveries are to be made FOB Destination to the Transfusion Medicine Unit located in Dallas, Texas. The contract is categorized under NAICS code 325413 and is managed through the Department of Veterans Affairs Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6550--Blood Bank Reagents

Solicitation # 36C25727Q0065

The Department of Veterans Affairs VA North Texas Health Care System is issuing a Sources Sought Notice to identify qualified vendors capable of providing blood bank reagents for the Transfusion Medicine Unit in Dallas, Texas. These reagents, including ALBAcyte A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated Red Blood Cells, are essential for manual blood typing and serum antibody detection used in cross-matching blood for transfusions. The anticipated acquisition strategy includes a base year starting May 1, 2027, with four subsequent one-year option periods extending through April 30, 2032. To be considered, vendors must be FDA approved, provide documentation of such approval, and maintain a defined quality plan with adequate supply availability. All shipments must be FOB Destination, and the contractor is responsible for providing appropriate shipping containers. Interested vendors must submit an electronic capability statement in PDF or Word format, including the place of manufacture for all listed reagents, to the designated contract specialist by November 5, 2026, at 9:00 AM CST. This notice is for market research purposes only to determine the appropriate acquisition strategy, such as a small business set-aside, and does not constitute a formal solicitation.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6505--DRESSING, DRAWTEX 4IN X 4IN (VA-27-00014447)

Solicitation # 36C77027Q0015

The Department of Veterans Affairs, National CMOP Office, is conducting market research through a Sources Sought announcement to identify qualified sources for the procurement of Drawtex Dressing, 4in X 4in, packaged as 10ct per box. This action is for market research purposes only and is not a formal solicitation for quotes; therefore, no contract will be awarded based on this specific announcement. The place of performance is located in Ladson, South Carolina, and the primary point of contact is Contract Specialist Claudine Challinor. Interested respondents must submit their information via email by November 3, 2026. Required details include the company's SAM Unique ID Number, business size (Small, Large, SDVOSB, or VOSB), and point of contact information. Specifically, the government is seeking to determine if the respondent is the manufacturer, the manufacturer's product number, and the place of manufacturing. If the respondent is not the manufacturer, they must provide a letter of authorization from the original equipment manufacturer or provide detailed product literature and specifications for alternative products that demonstrate similarities to the Drawtex hydro conductive wound dressing.

National Cmop Office (36C770)

POSTED

DEADLINE

6550--Optilite analyzer reagents

Solicitation # 36C26227Q0052

The Department of Veterans Affairs, Southern Arizona Healthcare System, is soliciting a Firm-Fixed Price Blanket Purchase Agreement under solicitation 36C26227Q0052 for the procurement of FDA-approved reference testing reagents and consumables validated for use on the Optilite analyzer. The scope includes specific items such as Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, as well as TENCELL cuvettes and sample cups. To ensure system performance and safety, all materials must be manufactured by Binding Site Laboratories, and substitutions are prohibited. The contract is issued as a full and open competition under NAICS code 325413, with a total estimated period of performance of sixty months, consisting of a base period from November 9, 2026, to November 8, 2027, followed by four one-year option periods. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a technical acceptability review of the Statement of Work and the lowest price. Deliveries are required to be made to various VA Medical Centers across Arizona, California, and New Mexico, with standard orders delivered within four working days of placement. All shipments must be destination-based, with the vendor assuming all shipping costs and adhering to strict packaging standards to prevent damage. Invoicing is handled electronically through the Department of Veterans Affairs Financial Services Center in accordance with the Prompt Payment Act. Quotes must be submitted via email to Contract Specialist Carlos Magana by November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of i-STAT PT Plus Control Reagent Level 1This subcontract involves the procurement and delivery of i-STAT PT Plus Control Reagent Level 1 for coagulation testing to support prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the delivery of two boxes, each containing ten 1.0 mL units, shipped FOB Destination to a performance location in APO 96260-5479. To ensure quality and safety, all supplied reagents must adhere to Regulation 864.7750 Class II requirements and maintain full compliance with Registration, Listing, Labeling, and Good Manufacturing Practices. This requirement is managed under NAICS code 325413 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-27-T-0906

Solicitation SPE2DS-27-T-0906 is a request for quotations from DLA Troop Support for two sets of DXH 500 Series Blood Chemistry Control (NSN 6550-01-688-9090). This assayed whole blood control is used to monitor multi-parameter hematology cell counters and includes abnormal low, normal, and abnormal high components. The items must be stored refrigerated and upright between 2 to 8 degrees Celsius and protected from freezing and overheating. Delivery is required within 20 days after receipt of order, with a required delivery date of October 27, 2026, under FOB Destination terms. The contract imposes strict shelf-life requirements, specifying a non-extendable shelf life of 3 months, with no more than 13 days elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and compliant with RP001 and MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Invoicing is to be processed electronically via the Wide Area Workflow system. This is not a small business set-aside, and the procurement falls under NAICS code 325413. Compliance with the Buy American and Balance of Payments Program and DFARS safeguarding of covered defense information is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-27-T-0950

Solicitation SPE2DS-27-T-0950 is a Request for Quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the procurement of two boxes of i-STAT PT Plus Control Reagent Level 1 (NSN 6550-01-728-5703). This reagent is used for coagulation testing and is compatible with the i-STAT PT Plus cartridge and the i-STAT 1 Government Field Kit analyzer. Each box contains ten 1.0 mL units. The required delivery date is October 23, 2026, with a delivery window of 83 days after award. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict quality and storage requirements, including refrigeration between 2 to 8 degrees Celsius and a non-extendable shelf life of 12 months. Items must be delivered within one month of the manufacture date. Packaging must be commercial and adhere to MIL-STD-2073-1E and RP001, with marking compliant with Medical Marking Standard No. 1. Labels must include the contract/lot number and manufacture or expiration dates. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Compliance with the Buy American Act and DFARS domestic material restrictions is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BPA - Consumable Supplies for Terumo Trima Accel Blood Collection systems

Solicitation # HT942627QE003

The Defense Health Agency is soliciting quotations to establish a Blanket Purchase Agreement (BPA) for the recurring resupply of consumable products for three Terumo Trima Accel Blood Collection Systems used by the USAISR Combat Casualty Care Research Team 1 in Texas. To maintain FDA approval and satisfy research protocols, the contractor must provide original manufacturer-supplied consumables, including Teruflex 500ml collection bags, Trima Platelet Kits, Isoplate Solution (PAS-F), TSCD Wafers, ACD-A Solution, and 150 mL couplers. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 325413. The resulting BPA will have a 60-month ordering period with a total ceiling of 35 million dollars, though some documentation notes a lower limit of 350,000 dollars. Individual call orders are capped at 50,000 dollars, while Government Purchase Card orders are limited to 15,000 dollars. Awards will be made on a Lowest Price Technically Acceptable basis, with technical capability rated as pass or fail. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, and must be submitted in two separate volumes covering technical capability and pricing.

Army Medical Resources Acq Activity

POSTED

DEADLINE

Custom ArcherDX VariantPlex NGS Target-Enrichment KitsThis subcontract involves the supply of custom-designed Next-Generation Sequencing target-enrichment library preparation kits to support prime contractors on NIH NHLBI projects. The required kits must be manufactured using proprietary ArcherDX VariantPlex Anchored Multiplex PCR chemistry and pre-amplification ligation of unique molecular barcodes. To ensure operational compatibility, all delivered kits must function with Archer Analysis software and Illumina NovaSeq instruments. Managed under the National Institutes of Health Olao within the Department of Health and Human Services, the contract falls under NAICS code 325413. The procurement process began with a posting date of October 22, 2026, and established a response deadline of November 2, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

6550--VISN Cepheid GeneXpert Testing Supplies Base Plus 3 Op Yr RFQ

Solicitation # 36C24527Q0042

The Department of Veterans Affairs, specifically the VA North Atlantic Health Network (HSA 1.3), is soliciting a firm-fixed-price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Cepheid GeneXpert testing supplies. This requirement covers the procurement of FDA-approved reagents, consumables, and service for PCR analyzers to detect various pathogens, including CoV-2, Influenza, RSV, MRSA, and Mycobacterium Tuberculosis. The contract is structured with a base period ending October 31, 2027, and three subsequent one-year option periods extending through October 31, 2030. Deliveries will be made to multiple VA Medical Centers across Maryland, West Virginia, and Washington DC. This acquisition is set aside for HUBZone small businesses. Award will be determined using the Lowest Price Technically Acceptable (LPTA) method, evaluating technical acceptability, delivery performance, past performance, and price, with additional credit given to certified SDVOSB or VOSB offerors. Key contractor requirements include being an authorized distributor, acknowledging orders within 24 hours, and guaranteeing a minimum four-month expiration date on reagents. Additionally, the vendor must provide an emergency plan to deliver replacement supplies within 24 hours if products are found to be defective. Invoices must be submitted electronically, and payments will be processed in accordance with the Prompt Payment Act.

245-NETWORK Contract Office 5 (36C245)

POSTED

8 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Naval Medical Center San Diego Ca

Contract Value

$35,252.8

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

34800 Bob Wilson Dr Loading Dock 1 Receiving Officer, SAN DIEGO, CA, 92134, USA

Set-Aside

SBA

Awardee

VITROLIFE INC.

Award Issued Date

10/05/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedSep 14

Combined Synopsis

AwardedOct 5

Contract was awarded

Submission Closed

09/24/2015, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Medical Center San Diego Ca

Contacts1 person available

OfficeSAN DIEGO, CA, 92134-5000, USA

Organization / AgencyDepartment Of Defense → Naval Medical Center San Diego Ca

Office AddressSAN DIEGO, CA, 92134-5000, USA

Contacts

Kevin W. Knapp

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE TO CONTRACTOR This is a COMBINED SOLICITATION/SYNOPSIS for commercial items prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This solicitation has been prepared with the intent to negotiate a Firm Fixed Price (FFP) contract, utilizing procedures under FAR part 13, for Commercial Items as described in the schedule below. This requirement is a 100% Small Business set-aside and only qualified offerors may submit bids. This announcement constitutes the only solicitation, quotations are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The Request for Quotation (RFQ) number N00259-15-T-0335 is issued as a Request for Quotation (RFQ). The closing date is 24 September 2015 at 06:00 AM Pacific Standard Time. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-83. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acq.osd.mil/dpap/dars/dfars/index; www.acquisition.gov. The North American Industry Classification System (NAICS) Code for this acquisition is 325413; Size: 500. Lab Supply Standing Order (Vitrolife) All fright and/or delivery charges need to be accounted for in the Unit price of the items. Base Year CLIN 0001 - Viscosity Treatment System (VTS-20), Manufacturers Cat# 15524: Deliver 1 Box October 8, 2015; and 1 Box April 8, 2016 Period of Performance is 01 October 2015 through 30 September 2016 Unit of Issue: 2 Box Unit Price: $_______ Total CLIN Price: $_____ CLIN 0002 - Enhance-S Plus Set (ES-P-12), Sperm Isolation Medium (90% and 45%), 6x12.5mL sets, Manufacturers Cat# 15234: Deliver 1 Set October 8, 2015; 1 Set January 7, 2016; 1 Set April 8, 2016; and 1 Set July 8, 2016. Period of Performance is 01 October 2015 through 30 September 2016 Unit of Issue: 4 Sets Unit Price: $_______ Total CLIN Price: $_____ CLIN 0003 - Enhance-W Medium (EW-12-F), Sperm-Wash Modified HTF, 12-(12mL)/Bx, Manufacturers Cat# 15259: Deliver 2 Box October 8, 2015; 2 Box January 7, 2016; 2 Box April 8, 2016; and 2 Box July 8, 2016. Period of Performance is 01 October 2015 through 30 September 2016 Unit of Issue: 8 Box Unit Price: $_______ Total CLIN Price: $_____ CLIN 0004 - MicroCell Slides, 20um 2-Chamber (24-Pack) Manufacturers Cat# 15423: Deliver 20 Box October 8, 2015; 20 Box January 7, 2016; 20 Box April 8, 2016; and 20 Box July 8, 2016 . Period of Performance is 01 October 2015 through 30 September 2016 Unit of Issue: 80 Box Unit Price: $_______ Total CLIN Price: $_____ Option Year One CLIN 1001 - Viscosity Treatment System (VTS-20), Manufacturers Cat# 15524: Deliver 1 Box October 8, 2016; and 1 Box April 8, 2017 Period of Performance is 01 October 2016 through 30 September 2017 Unit of Issue: 2 Box Unit Price: $_______ Total CLIN Price: $_____ CLIN 1002 - Enhance-S Plus Set (ES-P-12), Sperm Isolation Medium (90% and 45%), 6x12.5mL sets, Manufacturers Cat# 15234: Deliver 1 Set October 8, 2016; 1 Set January 7, 2017; 1 Set April 8, 2017; and 1 Set July 8, 2017. Period of Performance is 01 October 2016 through 30 September 2017 Unit of Issue: 4 Sets Unit Price: $_______ Total CLIN Price: $_____ CLIN 1003 - Enhance-W Medium (EW-12-F), Sperm-Wash Modified HTF, 12-(12mL)/Bx, Manufacturers Cat# 15259: Deliver 2 Box October 8, 2016; 2 Box January 7, 2017; 2 Box April 8, 2017; and 2 Box July 8, 2017. Period of Performance is 01 October 2016 through 30 September 2017 Unit of Issue: 8 Box Unit Price: $_______ Total CLIN Price: $_____ CLIN 1004 - MicroCell Slides, 20um 2-Chamber (24-Pack) Manufacturers Cat# 15423: Deliver 20 Box October 8, 2016; 20 Box January 7, 2017; 20 Box April 8, 2017; and 20 Box July 8, 2017 . Period of Performance is 01 October 2016 through 30 September 2017 Unit of Issue: 80 Box Unit Price: $_______ Total CLIN Price: $_____ Option Year Two CLIN 2001 - Viscosity Treatment System (VTS-20), Manufacturers Cat# 15524: Deliver 1 Box October 8, 2017; and 1 Box April 8, 2018 Period of Performance is 01 October 2017 through 30 September 2018 Unit of Issue: 2 Box Unit Price: $_______ Total CLIN Price: $_____ CLIN 2002 - Enhance-S Plus Set (ES-P-12), Sperm Isolation Medium (90% and 45%), 6x12.5mL sets, Manufacturers Cat# 15234: Deliver 1 Set October 8, 2017; 1 Set January 7, 2018; 1 Set April 8, 2018; and 1 Set July 8, 2018. Period of Performance is 01 October 2017 through 30 September 2018 Unit of Issue: 4 Sets Unit Price: $_______ Total CLIN Price: $_____ CLIN 2003 - Enhance-W Medium (EW-12-F), Sperm-Wash Modified HTF, 12-(12mL)/Bx, Manufacturers Cat# 15259: Deliver 2 Box October 8, 2017; 2 Box January 7, 2018; 2 Box April 8, 2018; and 2 Box July 8, 2018. Period of Performance is 01 October 2017 through 30 September 2018 Unit of Issue: 8 Box Unit Price: $_______ Total CLIN Price: $_____ CLIN 2004 - MicroCell Slides, 20um 2-Chamber (24-Pack) Manufacturers Cat# 15423: Deliver 20 Box October 8, 2017; 20 Box January 7, 2018; 20 Box April 8, 2018; and 20 Box July 8, 2018 . Period of Performance is 01 October 2017 through 30 September 2018 Unit of Issue: 80 Box Unit Price: $_______ Total CLIN Price: $_____ Option Year Three CLIN 3001 - Viscosity Treatment System (VTS-20), Manufacturers Cat# 15524: Deliver 1 Box October 8, 2018; and 1 Box April 8, 2019 Period of Performance is 01 October 2018 through 30 September 2019 Unit of Issue: 2 Box Unit Price: $_______ Total CLIN Price: $_____ CLIN 3002 - Enhance-S Plus Set (ES-P-12), Sperm Isolation Medium (90% and 45%), 6x12.5mL sets, Manufacturers Cat# 15234: Deliver 1 Set October 8, 2018; 1 Set January 7, 2019; 1 Set April 8, 2019; and 1 Set July 8, 2019. Period of Performance is 01 October 2018 through 30 September 2019 Unit of Issue: 4 Sets Unit Price: $_______ Total CLIN Price: $_____ CLIN 3003 - Enhance-W Medium (EW-12-F), Sperm-Wash Modified HTF, 12-(12mL)/Bx, Manufacturers Cat# 15259: Deliver 2 Box October 8, 2018; 2 Box January 7, 2019; 2 Box April 8, 2019; and 2 Box July 8, 2019. Period of Performance is 01 October 2018 through 30 September 2019 Unit of Issue: 8 Box Unit Price: $_______ Total CLIN Price: $_____ CLIN 3004 - MicroCell Slides, 20um 2-Chamber (24-Pack) Manufacturers Cat# 15423: Deliver 20 Box October 8, 2018; 20 Box January 7, 2019; 20 Box April 8, 2019; and 20 Box July 8, 2019 . Period of Performance is 01 October 2018 through 30 September 2019 Unit of Issue: 80 Box Unit Price: tiny_mce_marker_______ Total CLIN Price: tiny_mce_marker_____ Option Year Four CLIN 4001 - Viscosity Treatment System (VTS-20), Manufacturers Cat# 15524: Deliver 1 Box October 8, 2019; and 1 Box April 8, 2020 Period of Performance is 01 October 2019 through 30 September 2020 Unit of Issue: 2 Box Unit Price: $_______ Total CLIN Price: $_____ CLIN 4002 - Enhance-S Plus Set (ES-P-12), Sperm Isolation Medium (90% and 45%), 6x12.5mL sets, Manufacturers Cat# 15234: Deliver 1 Set October 8, 2019; 1 Set January 7, 2020; 1 Set April 8, 2020; and 1 Set July 8, 2020. Period of Performance is 01 October 2019 through 30 September 2020 Unit of Issue: 4 Sets Unit Price: $_______ Total CLIN Price: $_____ CLIN 4003 - Enhance-W Medium (EW-12-F), Sperm-Wash Modified HTF, 12-(12mL)/Bx, Manufacturers Cat# 15259: Deliver 2 Box October 8, 2019; 2 Box January 7, 2020; 2 Box April 8, 2020; and 2 Box July 8, 2020. Period of Performance is 01 October 2019 through 30 September 2020 Unit of Issue: 8 Box Unit Price: $_______ Total CLIN Price: $_____ CLIN 4004 - MicroCell Slides, 20um 2-Chamber (24-Pack) Manufacturers Cat# 15423: Deliver 20 Box October 8, 2019; 20 Box January 7, 2020; 20 Box April 8, 2020; and 20 Box July 8, 2020 . Period of Performance is 01 October 2019 through 30 September 2020 Unit of Issue: 80 Box Unit Price: $_______ Total CLIN Price: $_____ *Supplies that require special handling, e.g., refrigeration, time sensitive, open immediately, etc., will be marked in a clear manner with a label that is easily read, understandable and larger than 3" x 3". The label will be placed in three or more locations on the container (top & sides.) Supplies that require refrigeration will have both Celsius and Fahrenheit temperature identified.* The Government will only consider firm fixed price quotations. Offeror must complete and submit with the quotations FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items and 52.222-48 Exemption from Application of Service Contract Act Provisions-Contractor Certification. The provision can also be submitted at https://www.sam.gov Contractor must be registered to the System for Award Management (SAM) prior to award. A nine digit Data Universal Numbering System (DUNS) number provided by Dun and Bradstreet is required to register. Electronic submission of Quotes: Quotations shall be submitted electronically by email to contact@example.gov or by facsimile at +1 (555) 000-0000, Attention: Kevin W. Knapp. Email submissions are limited to 2MB. The submitter should confirm receipt of email submissions. This solicitation incorporates the following FAR and DFARS Clauses/Provisions: 52.204-7 SYSTEM FOR AWARD MANAGEMENT (JULY 2013) 52.204-13 SYSTEM FOR AWARD MANAGEMENT (JULY 2013) 52.212-1 Instruction to Offerors-Commercial Items (APR 2014) 52.212-2, Evaluation - Commercial Items (JAN 1999), The following factors shall be used to evaluate offers in descending order of importance: FACTOR 1: Technical Capability; defined as the ability of the products to meet the salient characteristics needed. FACTOR 2: Delivery Schedule; is defined as the lead time necessary to receive the product. FACTOR 3: Price; the government shall conduct a price evaluation of all technically acceptable offers with acceptable delivery schedules. Technical capability and delivery schedule, when combined, are significant evaluation factors that will be most advantageous to the Government. Contractors who do not meet both of the first two factors will not undergo a price evaluation. 52.212-3 Offeror Representations and Certifications-Commercial Items (MAR 2015) 52.212-4 Contract Terms and Conditions-Commercial Items (DEC 2014) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders-Commercial Items (MAR 2015) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014) 52.233-3 Protest After Award (Aug 1996) (31 U.S.C. 3553) 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) (Pub.L. 108-77, 108-78 (19 U.S.C. 3805 note)) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2013) 52.219-28 Post Award Small Business Program Representation (JUL 2013) 52.222-3 Convict Labor (June 2003) (E.O. 11755) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2014) (E.O. 13126) 52.222-21 Prohibition of Segregated Facilities (FEB 1999) 52.222-26 Equal Opportunity (Mar 2007)) (E.O. 11246) 52.222-36 Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C 793) 52.222-50 Combating Trafficking in Persons (MAR 2015) (22 U.S.C.) 52.223-18 Contractor Policy to Ban Text Messaging While Driving (Aug 2011) 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury) 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (JUL 2013) (31U.S.C. 3332) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/VFFARa.htm (End of provision) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses 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. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/VFFARa.htm (End of clause) 52.217-6 OPTION FOR INCREASED QTY 52.232-18 Availability of Funds (APR 1984) 52.237-2 Protection of Government Buildings, Equipment, and Vegetation --- (service On-Site) 252.225-7001 Buy American and Balance of Payment Program (DEC2012) (41U.S.C. chapter 83, E.O. 10582 252.225-7002 Qualifying Country Sources as Subcontractors (Apr 2003) 252.232-7003 Electronic Submission of Payment Requests and Receiving Report (MAR 2008)(10U.S.C. 2227 252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION (NOV 2013) 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013) 252.203-7998 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS-REPRESENTATION (DEVIATION 2015-O0010)(FEB 2015) 252.203-7999 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2015-O0010)(FEB 2015) NAVY COMMERCIAL ACCESS CONTROL SYSTEM (NCACS) PROGRAM IMPLEMENTATION INSTRUCTION (August 2011) (a) In accordance with CNICNOTE 5530 dated May 2, 2011, NCACS credentialing should be established in order to avoid unnecessary delay at military installation entry control points (ECP). (b) NCACS guidance for Vendors/Contractors to obtain a pass is accessible through the following website: http://www.cnic.navy.mil/regions/cnrsw/installations/navbase_san_diego/om/force_protection/rapid_gate.html and popular links. For more information or to enroll in the NCACS Program call: +1 (555) 000-0000. For Naval Base San Diego Pass and Decal Office, call: +1 (555) 000-0000 (c) Vendors, contractors, suppliers and other service providers shall present their pass upon entry at ECP. Availability of Fiscal Year 2016 Funds. The government obligation made hereunder is contingent upon the enactment of the fiscal year 2015 appropriation act. This order is issued subject to the 2016 DOD appropriation act or an extended fiscal year 2015 continuing resolution act and is subject to all provisions of whichever act becomes applicable. The clause 52.232-18 referenced herein applies to this contract.