Combination Synopsis-Solicitation for Commercial Purchases_25Q0046.pdf
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- Attached to
- BioLector XT Microbioreactor System
- Solicitation number
- W911QX25Q0046
About this file
This is a Combination Synopsis-Solicitation for Commercial Items for a Beckman Coulter BioLector XT Microbioreactor System. The U.S. Army Research Laboratory (ARL) - South is seeking one (1) BioLector XT Microbioreactor System, including associated software packages, accessories, delivery, installation, acceptance testing, on-site training, and warranty. The solicitation is a 100% Small Business Set-Aside with a response deadline of 5:00 PM EDT on 5 May 2025, to be delivered to the University of Texas at Austin.
The solicitation is a brand name sole source procurement targeting Beckman Coulter, Inc. or its two authorized resellers: Franklin Young International and Government Scientific Source Inc. The contract is structured with three Contract Line Item Numbers (CLINs): CLIN 0001 for the microbioreactor system (10 weeks after contract award), CLIN 0002 for installation and training (14 weeks after contract award), and CLIN 0003 for an annual start-up care service contract. The evaluation will use a Lowest Price Technically Acceptable (LPTA) methodology, with past performance and technical acceptability as key criteria. Offers must be submitted via email to the Contract Specialist Andrew Merdoc.
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Template last updated 9/8/2020
COMBO SYNOPSIS SOLICITATION FOR COMMERCIAL ITEMS
1. Class Code: 6640
2. NAICS Code: 334516
3. Subject: One (1) Beckman Coulter BioLector XT Microbioreactor System and associated software packages, accessories, delivery, installation, acceptance testing/reporting, on-site training, and warranty.
4. Solicitation Number: W911QX25Q0046
5. Set-Aside Code: 100% Total Small Business Set-Aside
6. Response Date: No later than 5:00pm eastern daylight time (EDT) on 5 May
7. Place of Delivery/Performance:
U.S. Army Research Laboratory (ARL) - South University of Texas at Austin 2506 Speedway Ave.
Neural and Molecular Sciences (NMS) Building Room 1.262 Austin, TX 78712, USA
8.
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
INTENT TO SOLICIT ONLY ONE SOURCE
The proposed contract action is for supplies or services for which the Government is soliciting and negotiating with only one source under the authority of FAR 13.501(a). The name of the company the Government intends to award a contract to is original equipment manufacturer (OEM) Beckman Coulter, Inc., 250 S Kraemer Blvd, Brea CA 92821-6232, USA (CAGE: 80740) or one (1) of its two (2) authorized resellers: 1) Franklin Young International, Incorporated, 1042 N Mountain Ave, Ste 310, Upland, CA 91786-3695, USA (CAGE: 59UA0); and 2) Government Scientific Source Inc, 12355 Sunrise Valley Dr, Ste 400, Reston, VA 20191-3497, USA (CAGE: 0S908). This notice of intent is not a request for competitive proposals outside of Beckman Coulter, Inc. and its authorized resellers as this is a brand name sole source requirement. However, the
Government will consider all proposals received prior to the closing date and time of this solicitation.
NOTICE: THIS PROCUREMENT WILL BE CONDUCTED USING A TIERED
EVALUATION OF OFFERS. THE FOLLOWING PROCEDURES WILL BE
UTILIZED:
THIS A SMALL BUSINESS SET-ASIDE BRAND NAME SOLE SOURCE
THAT WILL CONVERT TO A COMPETITIVE BRAND NAME SOLE
SOURCE. IF NO ACCEPTABLE OFFERS ARE RECEIVED FROM
RESPONSIBLE, SMALL BUSINESS CONCERNS. FOR OFFERS TO BE
CONSIDERED ACCEPTABLE, THEY MUST MEET ALL TECHNICAL
REQUIREMENTS CONTAINED IN THE SOLICITATION AND BE
COMPETITIVE IN TERMS OF MARKET PRICES, QUALITY, AND
DELIVERY. IF ONLY ONE ACCEPTABLE OFFER IS RECEIVED FROM A
RESPONSIBLE, SMALL BUSINESS CONCERN, THE CONTRACTING
OFFICER WILL CONSIDER AWARDING DIRECTLY TO THAT FIRM,
PRIOR TO THE DISSOLUTION OF THE SMALL BUSINESS SET-ASIDE
BRAND NAME SOLE SOURCE. NO AMENDMENT WILL BE ISSUED TO
CONVERT THE SOLICITATION TO A COMPETITIVE BRAND NAME SOLE
SOURCE. IF THE SMALL BUSINESS SET-ASIDE BRAND NAME SOLE
SOURCE IS DISSOLVED, THE GOVERNMENT WILL AWARD TO THE
LARGE BUSINESS WHOSE OFFER IS MOST ADVANTAGEOUS TO THE
GOVERNMENT, BASED ON THE REQUIREMENTS AND EVALUATION
CRITERIA SET FORTH IN THIS SOLICITATION. ALL INTERESTED
PARTIES ARE ENCOURAGED TO RESPOND, REGARDLESS OF
BUSINESS SIZE; HOWEVER, THEY MUST DO SO AT THEIR OWN RISK,
TAKING INTO ACCOUNT THAT THIS IS A SMALL BUSINESS SET-ASIDE
BRAND NAME SOLE SOURCE FIRST, AND COMPETITIVE BRAND NAME
SOLE SOURCE ONLY AFTER THE ABOVE CRITERIA IS NOT MET.
(ii) The solicitation number is W911QX25Q0046. This acquisition is issued as a request for quote (RFQ).
(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-03, dated 17 January 2025.
(iv) This acquisition is set-aside for small businesses. The associated NAICS code is 334516. The small business size standard is 1,000 Employees.
(v) The following is a list of contract line item number(s) (CLINS) and items, quantities and units of measure, (including option(s), if applicable):
Anticipated CLIN Structure (Subject to change by the Government):
CLIN 0001: Quantity One (1) – Each – Beckman Coulter BioLector XT Microbioreactor System
Comprised of the following:
Part # Description Quantity M2P-G-BLXT BioLector XT microbioreactor One (1)
M2P-MTP-
48-BOH2
FlowerPlate MTP, pH/DO type 2 (LG1/RF), 1 box (10 MTPs)
Two (2)
M2P-E-
O2XT-100
O2 Up-regulation module, 21-100%, BL
XT
One (1)
M2P-E-
O2XT-25
O2 Down-regulation module, 1-21%, BL
XT
One (1)
M2P-E-
CO2XT-12
CO2 Up regulation module CO2 Up-regulation module, 0-
12%, BL XT
One (1)
M2P-E-BD48 Gassing lid, 48 well, BioLector XT
One (1)
M2P-F-
APPLXT
Foil Applicator, MTP foils, BL XT
One (1)
M2P-E-OP-
LED filter module, Low pH (pH51), BL
XT
One (1)
C86814 M2P Laptop PC, Biolector
One (1)
Shipping and Handling
One (1)
CLIN 0002: Quantity One (1) – Each – Installation and Training
Comprised of the following:
Part # Description Quantity C83913 Biolector XT
Installation including Onsite Operator Training
M2P-S-INST-
Daily rate, Application training day 1
CLIN 0003: Quantity One (1) – Each – Annual Start-Up Care Service Contract
Comprised of the following:
Part # Description Quantity C83905 Start-Up Care Service
Contract (SU) BioLector XT Service Contract
(vi) Description of requirements: N/A.
(vii) Delivery of CLIN 0001 is required within 10 weeks after contract award (ACA). Delivery of CLIN 0002 and CLIN 0003 is required within 14 weeks ACA. Delivery of all CLINs shall be made to U.S. ARL- South, 2506 Speedway Ave., NMS Building, Room 1.262, Austin, TX 78712, USA. Acceptance of all CLINs shall be performed at U.S. ARL-South, 2506 Speedway Ave., NMS Building, Room 1.262, Austin, TX 78712, USA. The FOB point for all CLINs is Destination.
(viii) The provision at 52.212-1, Instructions to Offerors – Commercial, applies to this acquisition. The following addenda have been attached to this provision:
ARMY CONTRACT WRITING SYSTEM (ACWS) TRANSITION INFORMATION
FOR OFFERORS
ARMY CONTRACT WRITING SYSTEM (ACWS) TRANSITION INFORMATION
FOR OFFERORS
a. The Army Contracting Enterprise (ACE) is in the process of deploying new solicitation and contract writing software to Army contracting offices worldwide.
Known as the Army Contract Writing System (ACWS), this modern software suite will soon replace most existing Army contract writing systems, including the system used to create and release this Solicitation.
b. During this transition period, Offerors are hereby advised:
1. The Contracting Office may use any combination of contract writing systems to create and release documents related to this solicitation (e.g.
solicitation amendments and awards, if any). Due to this:
i. This solicitation may contain different offer submission instructions than other solicitations released by the same Contracting Office (e.g. requiring offer submission via the PIEE Solicitation Module vs. e-mail). Offerors should review all offer submission instructions contained in the solicitation documents and direct any questions or concerns to the Contract Specialist or Contracting Officer.
ii. If the Contracting Office switches contract writing systems prior to award, documents you receive from the Contracting Officer or view on SAM.gov or other forums may appear noticeably different than the initial solicitation or previous solicitations or awards from the same Contracting Office. This is normal and expected.
iii. A change between contract writing systems may cause important information concerning solicitation response (amendments) or accepted terms (awards) to take on different formatting or appear in different parts of later documents issued. Offerors shall review all documents carefully to locate this important information and direct any questions or concerns to the Contract Specialist or Contracting Officer.
2. The Government does not intend to use the transition between contract writing systems to effect any changes to solicitation or award terms and conditions without accompanying document narratives explicitly stating such changes are deliberate and desired. While the Contract Specialist and Contracting Officer will take care to minimize or eliminate any inadvertent changes when adapting to the new contract writing software, you, as the Offeror, may still be the first to spot such errors. Therefore, Offerors shall:
i. Notify the Contracting Officer immediately if any observed changes, removals, or additions affect your award eligibility, violate or alter existing quote/proposal terms, or could affect Contract performance post-award.
ii. Take special care to ensure all fill-in Clauses are populated and remain populated across documents received from the Contracting Office throughout the Solicitation and Award process.
iii. Contact the Contracting Officer listed on the first page of the solicitation or solicitation amendment for guidance if you notice or suspect any inadvertent change has occurred between document issuances.
3. The Contracting Officer will correct problems affecting award documents (if any) via bilateral modification, at no cost to the Contractor. Any such modification will reconcile the award with the latest version of this solicitation reflecting deliberate action by the Contracting Officer (e.g. the first issuance if no amendments, or the latest amendment with accompanying narratives), inclusive of any documented pre-award negotiations or accepted supplemental offer terms.
4. In the unlikely event a network disruption, contract writing system error, or financial system error threatens timely award of the requirement set forth in this solicitation, the Contracting Officer:
i. May elect to use alternative mechanisms to obligate funds and allow work or deliveries to legally begin to the benefit of, and with legal protection for, both parties.
ii. Will incorporate the latest version of this Solicitation into such mechanisms to serve as a framework for contract execution until any such system problems are resolved.
iii. Will ensure any action taken does not conflict with the stated offer evaluation and award methodology of this requirement.
iv. Will issue a complete, properly-formatted award accurately reflecting this requirement and all applicable terms and conditions once systems return to normal.
(ix) The provision at FAR 52.212-2, Evaluation - Commercial Items is applicable to this acquisition. The specific evaluation criteria to be included in paragraph (a) of that provision are as follows:
EVALUATION CRITERIA
(LOWEST PRICE TECHNICALLY ACCEPTABLE)
The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and has the lowest evaluated price of all offers meeting or exceeding the acceptability standards for non-cost factors.
Technical Acceptability: The technical acceptability element of the evaluation will be a determination as to whether the proposed product meets the performance characteristics and specifications in the solicitation. The Technical element of the evaluation shall be based solely on information furnished by the vendor. The Government is not responsible for locating or securing any information, which is not identified in the proposal. To ensure sufficient information is available, vendors must furnish as part of their proposal all descriptive material (such as cuts, illustrations, drawings, or other information) necessary for the Government to determine whether the product meets the performance characteristics and specifications of the requirement. If the offeror proposes to modify a product so as to conform to the requirement of this solicitation, the offeror shall include a clear description of such proposed modifications and clearly mark any descriptive materials to show modifications.
Past Performance:
Past performance will be evaluated on an acceptable/unacceptable rating basis.
An “Acceptable” rating is defined as the Government having reasonable confidence that the offeror can complete all requirements under the contract and meet stated delivery dates. An “Unacceptable” rating is defined as the Government having minimal confidence that the the offeror can complete all requirements under the contract and meet stated delivery dates. The ratings will be based upon past performance information submitted by the offeror, as well as any other past performance information the Government obtains. The offeror shall submit two (2) records of past performance from the past two (2) years with their offer. Only offerors rated “Acceptable” will be eligible for award. Award will be made to the lowest price technically acceptable offer out of all offers rated “Acceptable”.
Price:
Price will be evaluated based on the total proposed price, including options, (if any).
(x) Offerors shall include a completed copy of the provision at FAR 52.212-3 (with its Alternate I), Offeror Representations and Certifications – Commercial Products and Commercial Services ((MAR 2025) (DEVIATION 2025-O0003) and (MAR 2025) (DEVIATION 2025-O0004)) with its offer.
(xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following addenda have been attached to this clause: NONE
(xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Products and Commercial Services ((MAR 2025) (DEVIATION 2025-O0003) and (MAR 2025) (DEVIATION 2025-O0004)) and the selected clauses listed in DFARS
212.301 Solicitation provisions and Contract Clauses for the Acquisition of Commercial Items, applies to this acquisition. The following additional FAR/DFARS clauses cited in this clause are applicable:
52.203-3 GRATUITIES (APR 1984)
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE
GOVERNMENT--ALTERNATE I (NOV 2021)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL
CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017)
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE,
SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY
KASPERSKY LAB AND OTHER COVERED ENTITIES (DEC 2023)
52.204-25 PROHIBITION OF CONTRACTING FOR CERTAIN
TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR
EQUIPMENT (NOV 2021)
52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION
(JUN 2023)
52.209-6 PROTECTING THE GOVERNMENT’S INTEREST WHEN
SUBCONTRACTING WITH CONTRACTORS DEBARRED,
SUSPENDED, OR PROPOSED FOR DEBARMENT (JAN 2025)
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED
DOMESTIC CORPORATIONS (NOV 2015)
52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (NOV
2020)
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (JAN 2025)
52.219-14 LIMITATION ON SUBCONTRACTING (FEB 2023)
(DEVIATION 2021-O0008 Revision 1)
52.219-28 POST-AWARD SMALL BUSINESS PROGRAM
REREPRESENTATION (JAN 2025)
52.222-3 CONVICT LABOR (JUN 2003)
52.222-19 CHILD LABOR—COOPERATION WITH AUTHORITIES AND
REMEDIES (JAN 2025)
52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)
52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES
(JUN 2020)
52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)
52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE
NATIONAL LABOR RELATIONS ACT (DEC 2010)
52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021)
52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB
2021)
52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT
MESSAGING WHILE DRIVING (MAY 2024)
52.229-11 TAX ON CERTAIN FOREIGN PROCUREMENTS—NOTICE
AND REPRESENTATION (JUNE 2020)
52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER—SYSTEM
FOR AWARD MANAGEMENT (OCT 2018)
52.232-36 PAYMENT BY THIRD PARTY (MAY 2014)
52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL
BUSINESS SUBCONTRACTORS (MAR 2023)
52.233-3 PROTEST AFTER AWARD (AUG 1996)
52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM
(OCT 2004)
52.240-1 PROHIBITION ON UNMANNED AIRCRAFT SYSTEMS
MANUFACTURED OR ASSEMBLED BY AMERICAN SECURITY DRONE
ACT—COVERED FOREIGN ENTITIES (NOV 2024)
DFARS CLAUSES
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF
FORMER DOD OFFICIALS (SEP 2011)
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF
WHISTLEBLOWER RIGHTS (DEC 2022)
252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF
FORMER DOD OFFICIALS (SEP 2022)
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF
INFORMATION FOR LITIGATION SUPPORT (JAN 2023)
252.204-7016 COVERED DEFENSE TELECOMMUNICATIONS
EQUIPMENT OR SERVICES—REPRESENTATION (DEC 2019)
252.204-7017 PROHIBITION ON THE ACQUISITION OF COVERED
DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES—
REPRESENTATION (MAY 2021)
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED
DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN
2023)
252.204-7024 NOTICE ON THE USE OF THE SUPPLIER
PERFORMANCE RISK SYSTEM (MAR 2023)
252.215-7008 ONLY ONE OFFER (DEC 2022)
252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JAN 2023)
252.225-7000 BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM
CERTIFICATE—BASIC (FEB 2024)
252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS
PROGRAM—BASIC (FEB 2024)
252.225-7007 PROHIBITION ON ACQUISITION OF CERTAIN ITEMS
FROM COMMUNIST CHINESE MILITARY COMPANIES (DEC 2018)
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC
COMMODITIES (APR 2022)
252.225-7031 SECONDARY ARAB BOYCOTT OF ISRAEL (JUN 2005)
252.225-7050 DISCLOSURE OF OWNERSHIP OR CONTROL BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF
TERRORISM (DEC 2022)
252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN
MAGNETS AND TUNGSTEN (MAY 2024)
252.225-7055 REPRESENTATION REGARDING BUSINESS
OPERATIONS WITH THE MADURO REGIME (MAY 2022)
252.225-7056 PROHIBITION REGARDING BUSINESS OPERATIONS
WITH THE MADURO REGIME (JAN 2023)
252.225-7059 PROHIBITION ON CERTAIN PROCUREMENTS FROM
THE XINJIANG UYGHUR AUTONOMOUS REGION–
REPRESENTATION (JUN 2023)
252.225-7060 PROHIBITION ON CERTAIN PROCUREMENTS FROM
THE XINJIANG UYGHUR AUTONOMOUS REGION (JUN 2023)
252.225-7966 PROHIBITION REGARDING RUSSIAN FOSSIL FUEL
BUSINESS OPERATIONS—REPRESENTATION (MAR 2024)
(DEVIATION 2024-O0006, REVISION 1)
252.225-7967 PROHIBITION REGARDING RUSSIAN FOSSIL FUEL
BUSINESS OPERATIONS (MAR 2024) (DEVIATION 2024-O0006,
REVISION 1)
252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-
MADE UNMANNED
AIRCRAFT SYSTEMS (AUG 2024) (DEVIATION 2024-O0014)
252.225-7973 PROHIBITION ON THE PROCUREMENT OF FOREIGN-
MADE UNMANNED AIRCRAFT SYSTEMS—REPRESENTATION (AUG
2024) (DEVIATION 2024-O0014)
252.227-7015 TECHNICAL DATA—COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES (MAR 2023)
252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON
TECHNICAL DATA (JAN 2025)
252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS
AND RECEIVING REPORTS (DEC 2018)
252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)
252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2022)
252.244-7000 SUBCONTRACTS FOR COMMERCIAL PRODUCTS OR
COMMERCIAL SERVICES (NOV 2023)
252.246-7003 NOTIFICATION OF POTENTIAL SAFETY ISSUES (JAN
2023)
252.246-7008 SOURCES OF ELECTRONIC PARTS (JAN 2023)
252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA—BASIC
(OCT 2024)
(xiii) The following additional contract requirement(s) or terms and conditions apply (full text of all FAR/DFARS clauses that contain fill-in information, as well as all local clauses, can be found in the attached Provisions and Clauses Full-Text document):
FAR CLAUSES
52.203-11 CERTIFICATION AND DISCLOSURE REGARDING
PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(SEP 2024)
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN
FEDERAL TRANSACTIONS (JUNE 2020)
52.204-7 SYSTEM FOR AWARD MANAGEMENT (NOV 2024)
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE
(OCT 2018)
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE
REPORTING (AUG 2020)
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE
MAINTENANCE (AUG 2020)
52.204-19 INCORPORATION BY REFERENCE OF
REPRESENTATIONS AND CERTIFICATIONS (DEC 2014)
52.204-24 REPRESENTATION REGARDING CERTAIN
TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR
EQUIPMENT (NOV 2021)
52.223-23 SUSTAINABLE PRODUCTS AND SERVICES (MAR 2025)
(DEVIATION 2025-O0004))
52.227-1 AUTHORIZATION AND CONSENT (JUNE 2020)
52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS
(JUN 2013)
52.247-34 F.O.B. DESTINATION (JAN 1991)
FAR CLAUSES (FULL TEXT)
52.252-1 SOLICITATION PROVISIONS INCORPORATED BY
REFERENCE (FEB 1998)
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)
52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)
DFARS CLAUSES
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK
PRODUCT (APR 1992)
252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)
252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)
DFARS CLAUSES (FULL TEXT)
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN
2023)
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS
(JAN 2023)
LOCAL CLAUSES (FULL TEXT)
ACC - APG POINT OF CONTACT
TECHNICAL POINT OF CONTACT
TYPE OF CONTRACT
DISTRIBUTION STATEMENT A
GOV INSPECTION AND ACCEPTANCE
PAYMENT OFFICE (BANKCARD)
TAX EXEMPTION CERT. (ARL)
TAX EXEMPTION CERT. (TEXAS ARL)
PAYMENT INSTRUCTIONS
RECEIVING ROOM – ARLS-SOUTH
SUPERVISION OF EMPLOYEES
WORK HOURS
ID OF CONTRACTOR EMPLOYEES
GOV’T-CONTRACTOR RELATIONSHIPS
ARMY CONTRACT WRITING SYSTEM (ACWS) TRANSITION
INFORMATION FOR CONTRACTORS
DUTY-FREE ENTRY
EXCEPTIONS IN PROPOSAL
AWARD OF CONTRACT
TECHNICAL INFORMATION
INFO. OTHER THAN COST/PRICE
ADELPHI CONTR. DIVISION URL
FOREIGN NATIONALS PERFORMING
PAYMENT TERMS
(xiv) This acquisition is rated under the Defense Priorities and Allocations System (DPAS) as N/A.
(xv) The following notes apply to this announcement:
CONTRACT FINANCING
In accordance with FAR 32.003, contract financing cannot not be provided for this acquisition.
NONMANUFACTURER RULE
A Nonmanufacturer Rule (NMR) Individual Waiver Request has been approved by the SBA in accordance with (IAW) 13 CFR 121.1204(b) and FAR 19.505(c)(4). The effect of this waiver is to allow an otherwise qualified small business to supply the item of an other-than-small manufacturer or processor on this intended small business set-aside contract. This waiver of the NMR does not waive other legal requirements applicable to Government procurements, such as the Buy American Act and the Trade Agreements Act.
ADDITIONAL INSTRUCTIONS
In preparing an offer to the Government, please note the following:
1) Government Terms and Conditions will apply to this contract.
a. In the event of a conflict between an offeror/awardee’s terms and conditions and the Government’s terms and conditions outlined in the resultant contract, the Government’s terms and conditions will take precedence and apply.
2) Ensure your quote document is addressed to Contracting Officer Caleb Baisden, ACC-APG, Adelphi Contracting Division.
3) Ensure your quote document states NET30 100% Payment upon final inspection/acceptance by the Government.
4) Ensure your quote document states FOB Destination.
5) Ensure your quote document includes any shipping/handling fees per
CLIN.
6) Ensure your quote document specifies CLIN 0001 delivery within 10 weeks ACA to Austin, TX and CLIN 0002 and CLIN 0003 delivery within 14 weeks ACA to Austin, TX.
7) Ensure your quote document includes the CAGE/UEID numbers and corresponding Tax ID number associated with the entity that would be eligible to receive an award for this Government requirement.
8) Ensure your quote document includes a contact POC, phone number, and email address.
9) Ensure your quote document includes the required past performance information outlined in the solicitation.
10) Provide country of manufacture for items proposed in your quote document.
11) Provide address (including 9-digit zip code) from which items proposed in your quote document will be shipped to Austin, TX
12) Does your company accept credit card payments WITHOUT any associated charges/fees?
a. NOTE: PayPal is not accepted by the Government.
(xvi) Offers are due via email NO LATER THAN (NLT) 5:00PM EASTERN DAYLIGHT TIME (EDT) on 5 May 2025 to Contract Specialist Andrew Merdoc at andrew.c.merdoc.civ@army.mil
(xvii) For information regarding this solicitation, please contact Contract Specialist Andrew Merdoc at andrew.c.merdoc.civ@army.mil / 520-672-9576
Contracting Officer:
4/29/2025
X Caleb Baisden
Contracting Officer (KO) Signed by: BAISDEN.RICHARD.CALEB.1542995005 mailto:andrew.c.merdoc.civ@army.mil mailto:andrew.c.merdoc.civ@army.mil
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