This Government Contract opportunity from Department Of Defense was posted on February 8, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Respirator Fit Tester

Awarded

FM524002650008-TUASONFederal

Submission Closed11/24/2010, 12:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This Request for Quotation is a 100 percent small business set-aside for the procurement of one PortaCount Pro+ Respirator Fit Tester, specifically the TSI PortaCount 8038. This is a brand name only requirement with delivery specified as FOB Destination to the 36 MED GROUP in Guam. The acquisition falls under NAICS code 334510 and will be awarded to the lowest price technically acceptable offeror. Interested firms must be registered in the Central Contractor Registration database to be eligible for the award. Proposals must be submitted via email to the designated points of contact by 7 PM Eastern Standard Time on November 22, 2010. Submissions must include completed representations and certifications or verification of current registration via the ORCA website.

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

Contract Value

$12,608.98

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

36 MED GROUP Unit 14010 Bldg 26001, APO, AP, 96543, USA

Set-Aside

NONE

Awardee

COSMOS INFORMATION SOLUTIONS, INC

Award Issued Date

11/24/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 15

Combined Synopsis

AwardedNov 24

Contract was awarded

Submission Closed

11/24/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts2 people available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Jaeger D. TuasonContracting Specialist

contact@example.gov

+1 (555) 000-0000

Michael AllenContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/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 solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, 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 (a). The NAICS code is 334510 and the small business size standard is 500 EMP. The following commercial items are requested: CLIN 0001- ( QTY 1 each) PortaCount Pro+ Respirator Fit Tester(TSI PortaCount 8038) P/N: 8038 Other Pertinent Information: Requirement approved for Brand Name only. To be quoted FOB Destination direct to Guam. Location/Delivery of Service/Materials: 36 MED GROUP , Unit 14010/Bldg 26001, APO AP 96543-4040. The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Submit the price quote information via email to SSgt Jaeger Tuason at jaeger.tuason@andersen.af.mil. Responses to this RFQ must be received via e-mail not later than 7 PM Eastern Standard time on Monday 22 November 2010. Oral Quotes will not be accepted. Collect calls will not be accepted. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov to be considered for award. All proposals must be directly submitted by the firm registered in CCR that is intended to be the successful awardee. Proposal submitted by another firm on behalf of a CCR registered company with the intention of being award "care of" will not be accepted. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items apply. Award will be based on lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items is included in this solicitation, and the offeror must include a completed copy of this provision with their proposal or be currently registered at the government's ORCA online reps and certs website: https://orca.bpn.gov/ The following provisions and clauses apply to this acquisition: 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 cited provisions and clauses are applicable to this acquisition: FAR52.203-13 Contractor Code of Business Ethics and Conduct, 52.222-21 -- Prohibition of Segregated Facilities, 52.222-22 -- Previous Contracts and Compliance Reports, , FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-41, FAR 52.222-44 Fair Labor Standards and Service Contract Act, 52.222-50 -- Combating Trafficking in Persons, FAR 52.232-18, Availability of Funds; FAR 52.252-6 Authorized Deviations in Clauses (Apr 1984); 252.247-7023 Transportation of Supplies by Sea Alt III, 252.247-7024 Notification of Transportation of Supplies by Sea, DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders- specifically citing DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (April 2010) (Deviation); DFARS 252.225- 7001 Buy American Act and Balance of Payment Program. DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program, 5252.232-9402 Invoicing and Payment (WAWF) Instructions. All quotes and any requests for more information must be sent to SSgt Jaeger Tuason at e-mail: jaeger.tuason@andersen.af.mil or to TSgt Michael Allen at email: michael.allen@andersen.af.mil as the alternate POC.