Life Technology Brand Name Laboratory Supplies

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Requirements (FAR) 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. The solicitation number for this requirement is HCUBDC-2022-SR-68607 and is hereby issued as a Request for Quote (RFQ) using FAR Subpart 13.1 Simplified Acquisition Procedures. The Centers for Disease Control and Prevention intends to award a firm-fixed-price contract for the following requirement, please either fill in the dollar amounts or provide a separate excel spreadsheet containing the same information including a list of line-item number(s) and items, quantities, units of measure, and options, if applicable. Supply Description CLIN Items: Shipping Included 1) Applied Biosystems Hi-Di Formamide, Catalog Number 4311320, 27 Each 2) 3730 Buffer (10X) W/EDTA 500ML,Catalog Number 4335613, 3 Each 3) Invitrogen SYBR Safe DNA Gel Stain, Catalog Number S33102, 3 Each 4) Pop7 Bottles Box of 5, Catalog Number 4335615, 3 Each 5) UltraPure Dnase/Rnase-Free Distilled Water, Catalog Number 10977023, 7 Case 6) Eppendorf twin.tec 96 Well LoBind PCR Plates,Catalog Number E0030129504, 3 Pack 7) Eppendorf DNA LoBind Microcentrifuge, Catalog Number 13698791, 4 Pack 8) Thermo Scientific Reagent, Catalog Number 4100517, 5 Case 9) Microamp Caps, 12 Caps/Strip, Catalog Number N80105341, 5 Each 10) AmpliTaq Gold 360 Master Mix,Catalog Number 4398881, 10 Each 11) ExoSAP-IT PCR Product Cleanup Reagent , Catalog Number 78205.10.ML, 1 Each To be delivered to: Atlanta CDC Warehouse 3719 N. Peachtree Road, Building 100 Chamblee, GA 30341 POC: Victoria Washington, contact@example.gov, +1 (555) 000-0000 End User: Christine De Staercke, +1 (555) 000-0000 Project Officer: Kendall Anderson, contact@example.gov, +1 (555) 000-0000 The quote format is at the discretion of the offeror. Include place of manufacturing and percentage of U.S. parts in end products. Buy American Act - The Buy American Act requires Federal agencies to procure domestic materials and products. The act requires that a product be manufactured in the U.S. of more than 50 percent U.S. parts to be considered Made in USA for government procurement purposes. QUOTERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE QUOTES RECEIVED. Quoters should not assume they will be contacted, or afforded the opportunity to qualify, discuss, or revise their quotes. Therefore, the initial quote should contain the quoter's best terms from a technical and price standpoint. All quotes must include the full name, address, and DUNS number of the business to be named on the purchase order as well as the full name, phone number, and email address of the person who can accept the final purchase order. It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions may be accessed via the Internet at website http://farsite.hill.af.mil. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2022-05 (May 31, 2022.) A Firm-Fixed Price purchase order will be issued in writing to the successful offeror. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the System for Award Management. To register apply via the Internet at http://www.sam.gov. For questions on registration contact Federal Service Desk at +1 (555) 000-0000. All responses must be received via email no later than 11:00 A.M., Eastern Standard Time on 19 AUG, 2022. Please send any questions and quotes to Stephanie Reid at contact@example.gov. Hard copies will not be accepted. The Offeror must cite the Solicitation Number in the email subject line. Evaluation and award of the purchase will be performed in accordance with applicable sections of FAR Part 12 Commercial Items and FAR Part FAR 13 Simplified Acquisition Procedures. The Offeror must have an active registration with the System for Account Management (SAM) prior to award of the purchase order in accordance with FAR Clause 52.204-7. After evaluation of the following technical factors, award will be made to the lowest priced technically acceptable offer. Each offer will be evaluated on a pass/fail basis, so offerors are cautioned that they should submit responses in sufficient detail to enable the government to evaluate their capabilities and experience. Questions must be submitted via email to Stephanie Reid at contact@example.gov no later than 11:00 AM, Friday, 18 AUG 2022. Attachments: 1) Request for Quote: Includes clauses 2) Brand Name Justification