B08 - ADDENDUM TO 52.212-1 – INSTRUCTIONS TO OFFERORS - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES.docx
DOCX document 18 KB Posted
- Attached to
- Kilobaser Equipment and Consumables
- Solicitation number
- HT9425-25-QE010
- Issued by
-
Defense Health Agency
About this file
This document is an Addendum to 52.212-1 Instructions to Offerors for Commercial Products and Commercial Services for a solicitation related to Kilobaser Equipment and Consumables. The Request for Quote (RFQ) is issued by the Defense Health Agency, with quotes due by September 15, 2025 at 1:00 PM Eastern Time. Submissions must be electronically submitted via email to Shelley Wallace and Tonya Kreps, with all questions to be submitted no later than September 1, 2025.
The solicitation requires two-volume submissions: a 10-page Technical Volume and a Business Volume containing a pricing sheet, representations and certifications, and signed SF 1449. The specific procurement involves Kilobaser Nitrogen Generators and Benchtop Synthesizers for standard and advanced oligonucleotide (DNA and RNA) production, including associated software, touch screen, gas appliances, online training, cartridges, and microfluidic chips. Offerors must use the provided pricing spreadsheet, ensure SAM registration, and comply with all specified formatting guidelines, including 12-point Times New Roman font, single spacing, and 1-inch margins.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment HT942525QE0100001 SF 30.pdf | ||
| Solicitation Amendment HT942525QE0100002 SF 30.pdf | ||
| B08 - Delivery Order 1 Pricing Sheet.xlsx | XLSX spreadsheet | |
| B08 - Delivery Order 1- MECs.docx | DOCX document | |
| B08 - Ordering Instructions and GPC Information.docx | DOCX document | |
| B08 - IDIQ Pricing Sheet.xlsx | XLSX spreadsheet | |
| B08 - IDIQ-MECS.docx | DOCX document | |
| B08 -HT942525QE010_Solicitation_Final_08.15.2025.pdf |
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Text version
**ADDENDUM TO 52.212-1 – INSTRUCTIONS TO OFFERORS - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. GENERAL INSTRUCTIONS AND NOTICES
In addition to FAR 52.212-1, this section specifies the format and content that Offeror shall use in responding to this Request for Quote (RFQ). The intent is to ensure a certain degree of uniformity in the format in the response for evaluation purposes. The quote should be legible and comprehensive enough to provide the rating standards for a sound evaluation by the Government. Information provided should be precise, factual, and complete. Legibility, clarity, completeness, and responsiveness are of the utmost importance. If the quote does not provide, at a minimum, that which is required in this solicitation it may be determined to be substantially incomplete and not warrant any further consideration. The quote shall also be compliant with all requirements as stated in the MECs.
The Offeror’s initial quote should contain the Offeror’s best terms from a price and technical standpoint.
All quoted information is subject to verification by the Government. Falsification of any offer submission, documents, or statements may subject the Offeror to civil or criminal prosecution under Section 1001 of Title 18 of the United States Code.
The Offeror shall comply with FAR 52.204-7, System for Award Management (SAM). In complying with this clause, the Offeror shall ensure that all representations and certifications contained in this solicitation are completed and uploaded to its SAM record at http://www.sam.gov by the date specified for receipt of the quote. If the Offeror does not have an active SAM record or has a record that does not include all representations and certifications required in this solicitation, they may be considered ineligible for award.
Any data previously submitted in response to another solicitation to USAMRAA or another agency shall be assumed to be unavailable during this quote evaluation process. The Government will not reimburse the Offeror for costs incurred because of preparation and submission of an offer in response to this solicitation.
SUBMISSION OF QUOTES: A quote shall be submitted and received no later than 15 September 2025 by 1300 Eastern Time. The quote shall be submitted electronically, via e-mail, to Ms. Shelley Wallace, Contract Specialist at Shelley.A.Wallace2.civ@health.mil and Mrs. Tonya R. Kreps, Contracting Officer at tonya.r.kreps.civ@health.mil. An early submission is acceptable and encouraged.
QUESTIONS: All questions shall be addressed in writing and submitted electronically to Ms. Shelley Wallace, Contract Specialist at Shelley.A.Wallace2.civ@health.mil and Mrs. Tonya R. Kreps, Contracting Officer at tonya.r.kreps.civ@health.mil. Questions shall be submitted no later 01 September 2025 by 1300 Eastern Time.
The Offeror’s quote shall consist of two separate volumes. Each volume shall be separate and complete, so that the evaluation of each one may be accomplished independently and concurrently with evaluation of the others. Each Volume shall be an independent document, labeled accordingly. The volumes are:
Volume 1 – Technical Volume 2 – Business
Files shall not contain classified data. The use of hyperlinks in quotes is prohibited.
ELECTRONIC SUBMISSION: Quotes shall be electronically submitted to the POCs above. Your submission should include two (2) separate parts: (1) Volume 1 - Technical and (2) Volume 2 - Business. The Technical volume shall be submitted in Microsoft Word or searchable PDF format. The Price Quote (part of Business Volume) shall be submitted in Microsoft Excel format utilizing the Pricing Spreadsheet included in the solicitation. Please refer to Section J for the attachments. The additional, required Business Volume Contents (i.e. Representations and Certifications, Signed 1449 and amendments) may be submitted in Microsoft Word or searchable PDF format. The firewall utilized by the Government contracting office does not authorize or accept zip files
2. QUOTE FORMATTING & PACKAGING GUIDELINES
a. Format. The submission should be clearly indexed and logically assembled. Each volume should be clearly identified and should begin at the top of a page. All pages of each volume should be appropriately numbered and identified by the complete company name, date and solicitation number in the header and/or footer. The quote shall be clear and legible. Attachments shall conform to the following guidelines:
- Type Font: 12 point, 10 pitch (Times New Roman)
- Spacing: Single-spacing between lines of text
- Margins: 1.0 inches on all sides
- Acronyms: Spell out all acronyms the first time when they are used. One page, following the quote body, is allocated to spell out acronyms, abbreviations and symbols and will be excluded from the total page limits
- Language: English
- Format: Microsoft Office Applications (i.e. MS Word, Excel) or Searchable PDF format
- Graphics & Tables: 8 point, 10 pitch (Time New Roman).
In addition, each paragraph should be separated by at least one blank line. A standard, Time New Roman, 12-point minimum font size applies. Tables and illustrations may use a reduced font size not less than 8-point and may be landscape.
b. File Packaging. None of the quote files shall be compressed (zipped). Zipped files cannot be opened by the Contracting Office.
c. Page Limitations. Volume 1 - Technical is limited to 10 single-sided pages. Pages should be numbered consecutively throughout the document and not by sections. For any sections of a quote with a defined page limit, pages exceeding the specified limit will be removed and not forwarded for evaluation. The page limitation does not include a title page, table of contents or Acronym/Abbreviations/Symbols page, marketing brochures.
3. VOLUME CONTENT
a. Volume 1 - Technical Conformance to Essential Characteristics – The Offeror shall submit all necessary documentation demonstrating that its solution meets all the requirements within the MECs. If marketing brochures are submitted, please ensure that it denotes exactly how all essential characteristics are met; otherwise provide the supplemental information within the technical volume.
b. Volume 2 – Business The Business Volume shall consist of the following parts:
1. Pricing Sheet - The Offeror shall submit firm-fixed pricing for the above requirement. The Offeror shall use the attached “Pricing Sheet” to submit their price component. Include commercial price lists; any applicable discounts to the Government; and any additional components necessary to fulfill the MECs of this requirement. The price sheet shall include a price for all line items in the “IDIQ - Pricing Sheet” for the required five (5) year ordering period, product name, item number, and estimated lead time for delivery after receipt of order and place of manufacture.
2. A price for all line items in the “Delivery Order 1 - Pricing Sheet” and a total price for the delivery order. The Offeror shall ensure mathematical computations are correct.
3. Offeror Representations and Certifications. The Offeror shall complete and submit only paragraph (b) of FAR 52.212-3 if annual representations and certifications has been completed electronically through the System for Award Management (SAM) at https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall compete and submit only paragraphs (c) through (u) of FAR 52.212-3. The Offeror shall also complete and return FAR 52.204-24, FAR 52.229-11, DFARS 252.204-7016 and DFARS 252.204-7017 (if applicable).
4. Signed SF 1449 and required acknowledged solicitation amendments (if applicable). Offeror shall complete Blocks 17a (Contractor/Offeror Name and Address including Cage Code and Telephone Number), 30A (Signature of Offeror/Contractor), 30b (Name and Title of Signer) and 30c (Date Signed) of the SF 1449 and submit with quote. An authorized official of the firm shall sign the SF 1449 and acknowledge receipt of all amendments issued. An Acrobat PDF file shall be created to capture the signatures for submission.
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