This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 29, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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T70 Auto Titration System with Rondo 20 Auto Sampler and Data Collection System

Closed

FA8601-13-T-0223Federal

Submission Closed09/11/2013, 04:00:00 PM UTC

Contract Overview

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

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MEDICAL SUPPLY CHAIIN FSH

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POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA8601 Aflcmc Pzio

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Wright-Patterson AFB, DAYTON, OH, 45433, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 29

Combined Synopsis

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2013, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8601 Aflcmc Pzio

Contacts2 people available

OfficeWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Organization / AgencyDepartment Of Defense → FA8601 Aflcmc Pzio

Office AddressWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Contacts

Scott StahlContract Specialist

contact@example.gov

+1 (555) 000-0000

Mark KolanderContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

T70 Auto Titration System With Rondo 20 Auto Sampler and Data Collection System - F1ATPB3178A005 The U.S. Air Force requires a T70T Auto Titration Data Collection Systems. The anticipated award is firm fixed price - best value. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number is FA8601-13-T-0223 issued as a Request for Quotations (RFQ) and is conducted as a commercial item procurement using Simplified Acquisition Procedures (FAR Part 13). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69, 1 August 2013. Thiss requirement is set aside 100% for small business concerns with the NAICS Code 334516. The size standard for this NAICS Code is 500 employees. This RFQ has one line item: Contractor shall provide 2 EACH - T70T Auto Titration system with Rondo20 auto-sampler and data collection system. Each set shall include: 1 EACH - dosing unit/ Burrette drive for T50/70/90 Tirators, 2 EACH - DV1010 Burette (10 ml), 1 EACH - HL2270DW Laserjet Printer, 1 EACH - 110617 A-B USB Cable, 1 EACH - 21934 DG113-SC non-aqueous pH electrode, 1 EACH - CoverUp Lid Handling Device, 1 EACH - DR42 T-Box, 1 EACH - Connection Cable (Rondolino, Stromboli, Rondo and DR42 T-Box), 1 EACH - 88668 Power Cord, 1 EACH - Compact stirrer DL15/22/28 and T50/70/90, 1 EACH - Mettler TDCS, Titration Data Coolection System (Dell, Windows 7 Professional 64-bit), 1 EACH - LabX professional Titration Software Volume 3.1. All items are listed as brand name in this solicitation, but equal items will be considered for award. More information is available upon email request to Scott Stahl at scott.stahl@us.af.mil. Quotations need to adhere to FAR 52.212-1 Instructions to Offerors - Commercial; and include a completed FAR 52.212-3 Representations and Certifications. The Government's preferred method is Online Representations and Certifications. In addition the reps and cert in FAR 52.212-3 fill-in must be completed and returned with quote. This can be accomplished by registering in SAM at https://sam.gov and completing the On-line Representations and Certifications. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical Capability and Price. The quotations may be in any format but MUST include: 1) Proposing company's name, address, Tax ID Number, Cage Code and phone 2) Point of contact's name, phone, and email 3) Quotation number & date 4) Item price 5) Total price (Net 30) 6) Shipping (FBO: Destination) 7) Applicable discounts 8) Timeframe that the quote is valid 9) Delivery Schedule 10) Warranty Information (if applicable). 11) Completed FAR 52.212-3 Representations and Certifications (If not in SAM) 12) Completed DFARS 252.209-7995 (See attachment titled "252.209-7995") Quotations MUST also contain a complete description of item offered to clearly show item meets or exceeds the requirements listed above. The Contracting Officer will review quotations based on the factors listed in this solicitation and the information furnished by the offeror. Before price is considered, the proposal must meet the technical capabilities. IMPORTANT NOTICE TO CONTRACTORS: All prospective awardees are required to register at the System for Award Management (SAM) and to maintain active registration during the life of the contract. SAM can be accessed at https://www.sam.gov. Any award resulting from this solicitation will include DFARS Clause 252.232-7003 Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide area Workflow- Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at http://wawf.eb.mil/. It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions in full text may be accessed via the Internet at website http://farsite.hill.af.mil. The following FAR and DFARS provisions are incorporated by reference and apply to this acquisition: FAR 52.212-1 Instructions to Offerors -- Commercial FAR 52.212-2 Evaluation Factors [the fill in portion of this clause is: technical and price] FAR 52.212-3 Representations and Certifications DFARS 252.212-7000 Representations and Certifications The following FAR and DFARS clauses are incorporated by reference and apply to this acquisition: FAR 52.212-4 Contract Terms and Conditions -- Commercial Items FAR 52.247-34 F.o.b. - Destination. DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.225-7035 Buy American--Free Trade Agreements--Balance of Payments DFARS 252.225-7002 Qualifying Country Sources as Subcontractors. DFARS 252.225-7021 Trade Agreements. DFARS 252.232-7010 Levies on Contract Payments. DFARs 252.232-7003 Electronic Submission of Payment Requests DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials The following FAR and DFARS clauses are incorporated by full text and apply to this solicitation: FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items: FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.219-28 Post Award Small Business Program Representation FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-36 Affirmative Action for Workers with Disabilities FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration FAR 52.233-3 Protest After Award FAR 52.233-4 Applicable Law for Breach of Contract Claim DFARS 252.225-7036 Buy American Act and Balance of Payments Program DFARS 252.232-7006 Wide Area Workflow Payment Instructions DFARS 252.211-7003 Item Identification and Valuation. Quotations, references AND completed representations and certifications, if not available in ORCA, are due by 11:00 am Eastern Time on Wednesday, 11 September 2013, to: Scott Stahl, AFLCMC/ PZIOBB. E-mail: scott.stahl@us.af.mil Mailing Address: ATTN: Scott Stahl ASC/ PKOB 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH 45433 Questions should be directed to Scott Stahl at scott.stahl@us.af.mil or 937-522-4503. Be advised that all correspondence sent via e-mail shall contain a subject line that reads "FA8601-13-T-0223 Auto Titration". Note that e-mail filters at Wright-Patterson AFB are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe, or .zip files). Therefore, if this subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the e-mail filters at Wright-Patterson AFB. If sending attachments with e-mail, ensure only .PDF, .doc, or .xls documents are sent. The e-mail filter may delete any other form of attachments.