SF1449-S-17-0025-Microgen_Test_Kits.pdf

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

FSIS-OAS-PCMB

BELTSVILLE MD 20705

5601 Sunnyside Avenue Maildrop 5230 USDA, FSIS, OAS, PcMB

FSIS-LAB-MIDWEST CODE 16. ADMINISTERED BYCODE

X

X

325413

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORFSIS-OAS-PCMB

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

06/12/2017 1400 ET

05/11/2017

301-504-3996BRENDA BARBER

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

AG-3A94-S-17-0025

5. SOLICITATION NUMBER

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

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

TELEPHONE NO.

17a. CONTRACTOR/

ST. LOUIS MO 63120-0005

BLDG 105-D

4300 GOODFELLOW BLVD.

MIDWEST LAB

15. DELIVER TO

BELTSVILLE MD 20705

5601 Sunnyside Avenue Maildrop 5230

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

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, FSIS, OAS, PcMB

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.

The contractor shall provide Campylobacter Latex Agglutination Test Kits in accordance with the items specified herein and in accordance with the attached documents.

This will be an Indefinite-Delivery-Indefnite Quantity (IDIQ) type contract with firm-fixed-price delivery orders placed against the contract.

The following Campylobacter Latex Agglutination (Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

BRENDA BARBER

. 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

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.

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.

Test Kit is the item under contract. These prices shall be used for the delivery orders.

Price adjustments shall not be made during the contract period.

Period of Performance: 06/30/2017 to 06/29/2022

001 Base Year: To Be Determine (TBD) EA

Microgen Campylobacter Latex Agglutination Test

Kit

(shipping included in price)

Product/Service Code: 6550

Product/Service Description: IN VITRO DIAGNOSTIC

SUBSTANCES, REAGENTS, TEST KITS AND SETS

002 Option Year 1: To Be Determine (TBD) EA

Microgen Campylobacter Latex Agglutination Test

Kit

(shipping included in price)

Product/Service Code: 6550

Product/Service Description: IN VITRO DIAGNOSTIC

SUBSTANCES, REAGENTS, TEST KITS AND SETS

003 Option Year 2: To Be Determine (TBD) EA

Microgen Campylobacter Latex Agglutination Test

Kit

(shipping included in price)

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

17 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 17

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

AG-3A94-S-17-0025

Product/Service Code: 6550

Product/Service Description: IN VITRO DIAGNOSTIC

SUBSTANCES, REAGENTS, TEST KITS AND SETS

004 Option Year 3: To Be Determine (TBD) EA

Microgen Campylobacter Latex Agglutination Test

Kit

(shipping included in price)

Product/Service Code: 6550

Product/Service Description: IN VITRO DIAGNOSTIC

SUBSTANCES, REAGENTS, TEST KITS AND SETS

005 Option Year 4: To Be Determine (TBD) EA

Microgen Campylobacter Latex Agglutination Test

Kit

(shipping included in price)

Product/Service Code: 6550

Product/Service Description: IN VITRO DIAGNOSTIC

SUBSTANCES, REAGENTS, TEST KITS AND SETS

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

Sponsored by GSA

FAR (48 CFR) 53.110