RFQ_Combo.docx
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- Attached to
- Cellular Analysis Machine Federal contract opportunity
- Solicitation number
- FA5682-16-Q-5002
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Please fill out this RFQ and return it with your offer.
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| File | Type | Posted |
|---|---|---|
| single_source_justification_2.pdf |
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15 December 2015 The issuing agency’s address is as follows:
31st Contracting Squadron/LGCC Via Pordenone 89/b, Bldg 600, Area “E” Aviano Air Base 33081 Aviano (PN) Italy SUBJECT: Combined Synopsis/Solicitation for a Cellular Analysis Machine.
Offerors must be registered and active in System for Award Management (SAM) (see https://www.sam.gov) to be eligible for award. Please respond via email if information/guidance is needed.
The proposed solicitation number for this solicitation is FA5682-16-Q-5002.
i. This is a combined synopsis/solicitation (combo) for commercial items prepared in accordance with the format in Subpart 12.6 and FAR 5.202(a)(12), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested.
ii. Solicitation number FA5682-16-Q-5002 is issued as a request for quotation (RFQ).
iii. This solicitation document and the incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular (FAC), Defense Federal Acquisition Regulation Supplement (DFARS) DPN, and Air Force Acquisition Circular.
iv. The following NAICS code applies to this solicitation: 339112.
| CLIN # |
| Item Description |
| Quantity |
| Unit of Issue |
| Unit Price |
| Total Price |
| 0001 |
| Cellular Analysis System Unicel with starter kit. |
Must be 220/50 volt MFG: Beckman Coulter Model: DXH600
| 1 |
| Each |
| 0002 |
| Shipping FOB Destination |
| 1 |
| Each |
v.
The total price for the above items is: _______________.
| Delivery Address |
| Delivery Terms & Schedule |
| Through Consolidation Point? |
FM5682 31 MDG
ATTN: Leo Cinquemani Bldg 1029, Cargo Movement Element Base USAF di Aviano Via Pordenone 51, 33081 Aviano, ITALY
No vi.
vii. The procedures to be used in awarding the contract are request for written quotation. The anticipated award date is 13 January 2016.
viii. This solicitation will be using FAR 13.5 Simplified Procedures for Certain Commercial Items
ix. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The following addenda are made to the provision. Paragraph (b) Submission of offers is added to read: Quotations shall contain at a minimum the following information: Company name, POC name, phone, and e-mail, product part number, product description, quantity, unit of measure, unit price, shipping costs (if applicable), total price, discount terms, delivery terms.
x. The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. There are two specific evaluation criteria included in paragraph (a). The first evaluation factor is (i) technical capability of the item quoted to meet the requirement of that provision. The second evaluation factor is (ii) price. The Lowest Price Technically Acceptable Source Selection Process will be used in this acquisition.
xi. Offerors must submit, along with their offer, a copy of the completed representations and certifications as prescribed in FAR provision 52.212-3, Offeror Representations and Certifications—Commercial Items. See https://www.acquisition.gov.
xii. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The following addenda are made to this clause. Paragraph (a) Inspection/Acceptance is added to read: The contractor shall use the Wide Area Workflow web page at https://wawf.eb.mil/index.html to submit invoices for acceptance. Paragraph (o) Warranty is added to read: The contractor shall provide all standard commercial (including manufacturer) warranties to the United States Government. The Government reserves the right to award on a CLIN by CLIN basis.
xiii. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (DEVIATION), applies to this acquisition This solicitation and resultant contract contains provisions and clauses that may be included by reference. You may view provisions or clauses incorporated by reference at this website: http://farsite.hill.af.mil
The following clauses/provisions also apply to this acquisition:
FAR
| 52.203-6 | Restrictions on Subcontractors Sales to the Government |
| 52.203-6 | Alternate I |
| 52.204-7 | System for Award Management |
| 52.203-13 | System for Award Management Maintenance |
| 52.209-6 | Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment |
| 52.215-5 | Facsimile Proposals |
| 52.222-19 | Child Labor Cooperation with Authorities and Remedies |
| 52.222-21 | Prohibition of Segregated Facilities |
| 52.222-22 | Previous Contracts and Compliance Reports |
| 52.222-25 | Affirmative Action Compliance |
| 52.222-50 | Combating Trafficking in Persons |
| 52.222-50 | Alternate I |
| 52.222-26 | Equal Opportunity |
| 52.223-18 | Encouraging Contract Policies to Ban Text Messaging While Driving |
| 52.225-13 | Restrictions on Certain Foreign Purchases |
| 52.225-14 | Inconsistency Between English Version and Translation of Contract |
| 52.225-25 | Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran- Representation and Certification |
| 52.232-33 | Payment by Electronic Funds Transfer – System for Award Management |
| 52.233-3 | Protest After Award |
| 52.247-34 | F.O.B. Destination |
| 52.252-1 | Solicitation Provisions Incorporated by Reference |
| 52.252-2 | Clauses Incorporated by Reference |
| 52.252-4 | Alterations in Contract |
| 52.252-5 | Authorized Deviations in Provisions |
| 52.252-6 | Authorized Deviations in Clauses |
| 52.253-1 | Computer Generated Forms |
DFARS
| 252.203-7002 | Requirements to Inform Employees of Whistleblower Rights | |
| 252.203-7005 | Requirements Relating to Compensation of Former DoD Officials | |
| 252.204-7003 | Control of Government Personnel Work Product | |
| 252.204-7004 | Alternate A, System for Award Management | |
| 252.225-7012 | Preference for Certain Domestic Commodities | |
| 252.225-7036 | Buy American Act--North American Free Trade Agreements--Balance of | |
| Payments Program | ||
| 252.225-7041 | Correspondence in English | |
| 252.225-7042 | Authorization to Perform | |
| 252.229-7000 | Invoices Exclusive of Taxes or Duties | |
| 252.229-7001 | Tax Relief Insert: Name of tax and rate (percentage) | |
| 252.229-7003 | Tax Exemptions (Italy) insert: (b)(1)(iii): 91000190933 | |
| 252.232.7003 | Electronic Submission of Payment Requests | |
| 252.232-7006 | Wide Area Workflow Payment Instructions | |
| 252.232-7008 | Assignment of Claims (Overseas) | |
| 252.233-7001 | Choice of Law (Overseas) | |
| 252.243-7001 | Price of Contract Modifications | |
| 252.243-7002 | Requests For Equitable Adjustment | |
| 252.247-7023 | Transportation of Supplies by Sea. Alternate III | |
| 252.247-7024 | Notification of Transportation of Supplies by Sea |
AFFARS
5352.201-9101 OMBUDSMAN is filled in as follows:
Primary Command Ombudsman:
Mr. Douglas Guldan HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110 HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany E-mail: douglas.guldan@us.af.mil
DSN: (314)480-2209
COMM: 0049-6371-47-2209
Alternate Command Ombudsman:
Ms. Heidi Hoehn HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110 HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany E-mail: heidi.hoehn@ramstein.af.mil Tel: (49)-6371-47-9330, Fax: (49)-6731-47-2025
| 5352.223-9000 | Elimination of Use of Class 1 Ozone Depleting Substances |
| 5352.223-9001 | Health and Safety on Government Installations |
| 5352.225-9004 | Submission of Offers in Other Than United States Currency |
| 5352.242-9000 | Contractor Access to Air Force Installations |
* The full text of the FAR, DFARS and AFFARS can be accessed on the Internet at http://www.farsite.hill.af.mil/ and http://farsite.hill.af.mil/VFDFARA.HTM
xiv. The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition.
Only the Beckman Coulter DXH600 will be considered acceptable for this acquisition. Please see the attached Brand Name Justification for more details. Offers received will be reviewed and considered for award. Please fill out the chart above and reply via email along with your complete offer.
The following action code applies to this solicitation: 65
xv. Quotations are due in this office by 16:00 hrs Central European Time (CET) on 06 January 2016. Quotations may be hand delivered (no receipt released), e-mailed or faxed. It is important that you cite the RFQ number in your correspondence. Any offer must be exclusive of taxes. Our payment terms are net 30 days from the acceptance of the service rendered and/or submission of related invoice.
xvi. The points of contact (POCs) for this solicitation are listed below.
Submit offers and any questions to: steven.slosser@us.af.mil Telephone number: 0434-307125
Additionally, you may also contact: byron.burton@us.af.mil Telephone number: 0434-307969
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