12805B21Q0071.pdf

PDF 120 KB Posted Jan 25, 2021

Attached to: Fume Hood Testing Federal contract opportunity
Solicitation number: 12805B21Q0071
Issued by: Department of Agriculture Agricultural Research Service Field Research Implementation and Information Delivery Plains Area

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Other files for this federal contract opportunity

Other files attached to Fume Hood Testing, newest first.
File	Type	Posted
Attachment B BSC FUME.XLS.pdf	PDF	Jan 25, 2021
Attachment C fume hood testing requirements.pdf	PDF	Jan 25, 2021
Clause and Provisions Template.pdf	PDF	Jan 25, 2021
Attachment D Wage Determination 2015-5357.pdf	PDF	Jan 25, 2021
Attachment A BSC Hoods Inspections Specifications.pdf	PDF	Jan 25, 2021

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

CSC-FS

P.O. Box 66527 Email: FS.66527@stl.usda.gov

CSC-FS, USDA, OCFO, COD, APB

ARS-126538 CODE 16. ADMINISTERED BYCODE

811219

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORARS-12805B

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

01/25/2021

701-239-1213CONNIE FAULKNER

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIME

02/01/2021 0800 CT

b. TELEPHONE NUMBERa. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

12805B21Q0071

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 3 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

St. Louis MO 63166

TELEPHONE NO.

17a. CONTRACTOR/

CLAY CENTER NE 68933

P.O. BOX 166, STATE SPUR 18D

PA U.S. MEAT ANIMAL RESEARCH CENTER

15. DELIVER TO

FORT COLLINS CO 80526

BLDG D, SUITE 300

2150 CENTRE AVENUE

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$22.00

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

USDA ARS PA AAO ACQ/PER PROP

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Yearly certification of 21 biosafety cabinets, 49 fume hoods, and 3 laminar flow cabinets (357) Period of Performance: 02/02/2021 to 02/28/2021

Yearly certification of 21 biosafety cabinets, 49 fume hoods, and 3 laminar flow cabinets

Period of Performance: 02/02/2021 to 02/28/2021

Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

CONNIE FAULKNER

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Yearly certification of 21 biosafety cabinets, 49 fume hoods, and 3 laminar flow cabinets

(Option Line Item)

12/01/2021

Period of Performance: 02/02/2022 to 02/28/2022

Yearly certification of 21 biosafety cabinets, 49 fume hoods, and 3 laminar flow cabinets

(Option Line Item)

12/01/2023

Period of Performance: 02/02/2023 to 02/28/2023

Yearly certification of 21 biosafety cabinets, 49 fume hoods, and 3 laminar flow cabinets

(Option Line Item)

12/01/2023

Period of Performance: 02/02/2024 to 02/28/2024

Yearly certification of 21 biosafety cabinets, 49

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

12805B21Q0071 fume hoods, and 3 laminar flow cabinets

(Option Line Item)

12/01/2025

Product/Service Code: H266

Product/Service Description: EQUIPMENT AND

MATERIALS TESTING- INSTRUMENTS AND LABORATORY

EQUIPMENT

Period of Performance: 02/02/2025 to 02/28/2025 Payments will be processed in accordance with the Prompt Payment Act through the Invoice Processing Platform (IPP) system.

The "Submit Invoice - to" address for USDA orders is the Department of Treasury's Invoice Processing Platform (IPP). The contractor must follow the instructions on how to register and submit invoices via IPP as prescribed in the previous communications from USDA and Treasury.

All invoices are to be submitted via the electronic Invoice Processing Platform. This is a mandatory requirement initiated by the U.S.

Department of Treasury and you can find more information at this website https://www.ipp.gov.

Please make sure that your company has registered at www.ipp.gov/vendors/enrollment-vendors.htm to establish your account.

The enclosed Federal Acquisition Regulations

(FAR) clauses apply to this Purchase Order.

Vendor must also be registered and remain active in the System for Award Management (SAM) at https://www.sam.gov

Payment:

Invoice Processing Platform (IPP)

All invoices must be submitted electronically through the

Invoice Processing Platform (IPP) via www ipp gov

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)