SOLICITATION NOTICE
65 -- Scheduled delivery of BioFire Film Array Supplies
- Notice Date
- 8/16/2020 7:49:44 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325413
— In-Vitro Diagnostic Substance Manufacturing
- Contracting Office
- U S NAVAL HOSPITAL GUAM FPO AP 96538-1600 USA
- ZIP Code
- 96538-1600
- Solicitation Number
- N6809620Q1006
- Response Due
- 8/20/2020 9:00:00 PM
- Archive Date
- 08/22/2020
- Point of Contact
- Regel A. Agahan, Phone: 6713447073
- E-Mail Address
-
regel.a.agahan.civ@mail.mil
(regel.a.agahan.civ@mail.mil)
- Description
- Combined Synopsis/Solicitation U.S. Naval Hospital Command Scheduled Delivery for Bio Fire FilmArray Supplies This is a combined synopsis/solicitation issued for commercial items prepared per the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations/offers are being requested and a written solicitation will not be issued. Solicitation N6809620Q1006-- is being issued as a Request for Quotation (RFQ). Solicitation N6809620Q1006-- and the incorporated provisions and clauses are those in effect through the Federal Acquisition Circulation 2020-06. The North American Industry Classification System (NAICS) code is 325413 � In-Vitro Diagnostic Substance Manufacturing This requirement will be competed full and open to the maximum extent practicable. Only qualified offerors may submit proposals. Per FAR 4.1101 Offerors are required to be registered in System for award Management (SAM)at the time an offer or quotation is submitted in order to comply with the annual representations and certifications requirements.� Description Supplies requested:� Monthly delivery of Brand Name BioFire Film Array supplies. See Attachment for supplies and delivery schedule. Period of Performance: First scheduled delivery of items on or before 04 September 2020 Place of Performance: US Naval Hospital Guam, Building 50 Farenholt Road, Agana Heights, Guam 96910 The Supplies are for the US Naval Hospital Guam (hereinafter referred to as USNH Guam). The Laboratory USNH Guam will inspect/accept the supplies delivered/services performed. The provision at Federal Acquisition Regulation (FAR) 52.212-1, Instruction to Offerors-Commercial, applies to this acquisition and is tailored as follows: Addendum to FAR 52.212-1: (b)(6) A quotation/offer submitted in response to this combined synopsis/ solicitation must be ""Firm-fixed price."" � The provision at FAR 52.212-2, Evaluation--Commercial, applies to this acquisition and is tailored as follows: Addendum to FAR 52.212-2: (a) The government contemplates awarding a fixed price purchase order from this solicitation to the responsible offeror whose quotation/offer conforming to the solicitation is the lowest priced quotation/offer. The provision at FAR 52.212-3, ALT I, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u)) of this provision. See the ""full text"" version of this provision within this announcement. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. There are no addenda to this clause. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. Clauses marked with a ""XX"" under 52.212-5 also apply to this notice. See the ""full text"" version of the clause within this announcement. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Deviation 2018-O0021)(Sep 2018), applies to this acquisition. There are no addenda to this clause. To access all clauses referenced in this notice, visit http://farsite.hill.af.mil/ Offerors must be registered in the System for Award Management (SAM) at http://www.sam.gov, to be considered for award. Offerors must be able to utilize the Wide-Area-Work-Flow (WAWF) electronic invoicing as a method of payment. You can access the WAWF at https://wawf.eb.mil. Follow the step-by-step procedures for self-registration. Submission of Quotation Only email Quotations will be accepted. (Email can be no larger than 5 MB, multiple emails will be accepted)� Email proposal as attachment to Regel A. Agahan, Email: regel.a.agahan.civ@mail.mil � Quotations are due no later than Tuesday 02:00 P.M. SYDNEY (UTC + 10:00) on 21 August 2020. No phone calls accepted. See Attachments for Delivery schedule and full details.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/ac1f1b5ccb134914a5f4ff1335de7c04/view)
- Place of Performance
- Address: Agana Heights, GU 96910, USA
- Zip Code: 96910
- Country: USA
- Zip Code: 96910
- Record
- SN05759961-F 20200818/200816230133 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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