PR_27008_-_Consumables_for_8900_ICP-QQQ-MS_instruments_RFQ.pdf

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER)

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE.

PAGE OF PAGES

1 6

1. REQUEST NO.

75D301-18-Q-69295

2. DATE ISSUED

08/24/2018

3. REQUISITION/PURCHASE REQUEST NO.

00HCUGDC-2018-27008

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

RATING

5a. ISSUED BY

Centers for Disease Control and Prevention

Office of Acquisition Services (OAS)

2920 Brandywine Rd, RM 3000

Atlanta GA 303415539

6. DELIVERY BY (Date)

5b. FOR INFORMATION CALL (No collect calls)

NAME TELEPHONE NUMBER

AREA CODE NUMBER

Keeshia L. Pettis (770) 729-4280 x

8. TO: 9. DESTINATION

a. NAME b. COMPANY a. NAME OF CONSIGNEE

c. STREET ADDRESS b. STREET ADDRESS

c. CITY

d. CITY e. STATE f. ZIP CODE d. STATE e. ZIP CODE

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services.

Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

For additional informationplease contact

Keeshia Pettis @ 770-729-4280

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS

b. 20 CALENDAR DAYS

c. 30 CALENDAR DAYS

d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER 14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

a. NAME OF QUOTER

b. STREET ADDRESS 16. SIGNER

a. NAME (Type or print) b. TELEPHONE

c. COUNTY AREA CODE

d. CITY e. STATE f. ZIP CODE c. TITLE (Type or print) NUMBER

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

Previous edition not usable Prescribed by GSA FAR (48 CFR) 53.215-1(a)

7. DELIVERY

FOB

DESTINATION

OTHER

(See Schedule)

Line Items

ITEM SUPPLIES / SERVICES QTY / UNIT UNIT PRICE EXTENDED PRICE

0001 H2 gas regulator

H2 gas regulator

0101-1535

Custodial Account #: 60216

1 Each

0002 He gas regulator

He gas regulator

0101-1536

Custodial Account #: 60216

1 Each

0003 O2 gas regulator

O2 gas regulator

0101-1537

Custodial Account #: 60216

1 Each

0004 NH3 gas regultor

NH3 gas regultor

5188-5374

Custodial Account #: 60216

1 Each

0005 Shield Plate

Shield Plate

G1833-65419

Custodial Account #: 60216

1 Each

0006 Bonnet

Bonnet

G1833-65421

Custodial Account #: 60216

1 Each

0007 Peri-pump sample tubing white/white, tyg

Peri-pump sample tubing white/white, tygon (12/pk)

G1833-65569

Custodial Account #: 60216

10 Each

0008 peri-pump drain tubing (12/pk) peri-pump drain tubing (12/pk)

G1833-65570

Custodial Account #: 60216

10 Each

0009 Spray chamber (UHMI type)

Spray chamber (UHMI type)

G8400-67150

Custodial Account #: 60216

6 Each

0010 Skimmer cone (Pt/Cu) for 7900/8900 with

Skimmer cone (Pt/Cu) for 7900/8900 with x-lens

G8400-67201

Custodial Account #: 60216

14 Each

0011 Connecting type (with dil. gas port)

Connecting type (with dil. gas port)

G3270-80024

Custodial Account #: 60216

3 Each

0012 RF coil for 7700/8800 ICP-MS

RF coil for 7700/8800 ICP-MS

G3280-60638

3 Each

0013 Sampling Cones (Pt)

Sampling Cones (Pt)

G3280-67036

Custodial Account #: 60216

14 Each

0014 Torch

Torch

G3280-80053

Custodial Account #: 60216

12 Each

0015 Electron multiplier for 8900 ICP-QQQ

1/p

Electron multiplier for 8900 ICP-QQQ

1/pk

5190-0154

Custodial Account #: 60216

1 Each

0016 MicroMist nebulizer with PEEK gas fittin

MicroMist nebulizer with PEEK gas fitting for 8900

G3266-80005

Custodial Account #: 60216

4 Each

0017 Nebulizer gas fitting with PEEK ratchet

Nebulizer gas fitting with PEEK ratchet connector 1/pk

G3266-80017

Custodial Account #: 60216

4 Each

0018 Low Impurity Gas Tubing Kit G3660-

Low Impurity Gas Tubing Kit

G3660-67040

Custodial Account #: 60216

2 Each

0019 Blank Plug for dilution port PTFE 8900 1

Blank Plug for dilution port PTFE 8900

1/pk

G3666-20391

Custodial Account #: 60216

4 Each

0020 Cell entrance lens for 8900

Cell entrance lens for 8900

G3666-20394

Custodial Account #: 60216

2 Each

0021 Cell focus lens for 8900

Cell focus lens for 8900

G3666-20395

Custodial Account #: 60216

2 Each

0022 Cell exit lens for 8900

Cell exit lens for 8900

G3666-20396

2 Each

0023 Skimmer base assy, 8900 with x-lens G

Skimmer base assy, 8900 with x-lens

G3666-60301

Custodial Account #: 60216

2 Each

0024 Extraction lens 1 for 8900 with x-lens

Extraction lens 1 for 8900 with x-lens

G3666-60302

6 Each

0025 Extraction lens 2, 8900 ICP-MS with x-le

Extraction lens 2, 8900 ICP-MS with x-lens

G3666-60303

Custodial Account #: 60216

6 Each

0026 Skimmer base (Brass) for 8900 with x-len

Skimmer base (Brass) for 8900 with x-lens

G3666-60311

Custodial Account #: 60216

12 Each

0027 Screw/Spacer/Oring for cell 8900, non-

AA

Screw/Spacer/Oring for cell 8900, non-

AA cell

G3666-67044

Custodial Account #: 60216

2 Each

0028 Octopole assembly for 8900 with axial ac

Octopole assembly for 8900 with axial accelerator

G3666-67045

Custodial Account #: 60216

2 Each

0029 ORS cell assembly, 8900 with axial accel

ORS cell assembly, 8900 with axial accel

G3666-67141

Custodial Account #: 60216

2 Each

0030 Extraction-Omega lens assy for x-lens

Extraction-Omega lens assy for x-lens

G3666-67300

6 Each

Clauses

HHSAR CLAUSES TITLE AND DATE

HHSAR 352.222-70 Contractor Cooperation in Equal Employment Opportunity Investigations (Dec 2015)

HHSAR 352.239-74 Electronic and Information Technology Accessibility (Dec 2015)

CDCAG001 – Invoice Submission (July 2017)

(a) The Contractor shall submit the original contract invoice/voucher to the shown below:

The Centers for Disease Control and Prevention

Financial Management Office (FMO)

P.O. Box 15580

Atlanta, GA 3033

Or – The Contractor may submit the original invoice/voucher via facsimile or email:

Fax: 404-638-5324

Email: FMOAPINV@CDC.GOV

NOTE: Submit to only one (1) of the above locations.

(b) The contractor shall submit one (1) copy of the invoice/voucher to the cognizant contracting office previously identified in this contract. These invoices/voucher copies shall be addressed to the attention of the Contracting

Officer.

(c) The Contractor is , is not required to submit a copy of each invoice directly to the Project Officer concurrently with submission to the Contracting Officer.

(d) In accordance with 5 CFR part 1315 (Prompt Payment), CDC's Financial Management Office is the designated billing office for the purpose of determining the payment due date under FAR 32.904.

(e) The Contractor shall include (as a minimum) the following information on each invoice:

(1) Contractor’s Name & Address

(2) Contractor’s Tax Identification Number (TIN)

(3) Purchase Order/Contract Number and Task Order Number, if Appropriate

(4) Invoice Number

(5) Invoice Date

(6) Contract Line Item Number and Description of Item

(7) Quantity

(8) Unit Price & Extended Amount for each line item

(9) Shipping and Payment Terms

(10) Total Amount of Invoice

(11) Name, title and telephone number of person to be notified in the event of a defective invoice

(12) Payment Address, if different from the information in (c)(1).

(13) DUNS + 4 Number

(End of Clause)