M11-126.SF 1449-10.no vendor.doc

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Award to be made by SAIC-F under prime contract with the NCI-F. There will be no privity of contract between the seller and the Government. Purchase of Plasmid Sel. Xtra Chromat. Resin (All One Lot Number)
Solicitation number
M11-126
Issued by

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SOLICITATION M11-126

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A- SAIC-Frederick Standard Terms and Conditions 11-8-2010.doc DOC document
M11-126.SCO.DR.doc DOC document

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SAIC-Frederick, Inc.

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 10b, 12, 16a, 16b, 21, 22, and 27a, b, c and d

1. REQUISITION NO.

A60700

2.

CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NO. M11-126
6. SOLICITATION DATE July 11, 2011

7.

FOR SOLICITATION

INFORMATION,

CONTACT

a. Name Debra A. Ramsburg

b. E-mail ramsburgda@mail.nih.gov

c. Fax 301-846-5311

8. OFFER DUE DATE/LOCAL TIME

July 13, 2011, 3:00 p.m.

9.

ISSUED BY

SAIC-Frederick, Inc.

P.O. Box B

Frederick, MD 21702-1201

ATTN: 1050 Boyles Street, Ft. Detrick

Room: 208 10a. THIS ACQUISITION IS SET

ASIDE FOR:

FORMCHECKBOX

SIZE STANDARD:

NAICS:

11.

DELIVERY FOB DESTINATION

12. DISCOUNT TERMS

10b.

DUNS#:

CAGE CODE:

MARYLAND SALES AND USE TAX

DIRECT PAY PERMIT #3

DELIVER TO Vaccine Clinical Monitoring Program 7116 Geoffrey Way

Frederick, MD 21704

15.

SUBMIT INVOICE TO

apinvoices@mail.nih.gov SAIC-Frederick, Inc.

P.O. Box B, Accounts Payable

Frederick, MD 21702-1201

Fax: 301-846-7081

Telephone: 301-846-1136

13. METHOD OF SOLICITATION

FORMCHECKBOX

RFQ FORMCHECKBOX

IFB (RFP

16a. CONTRACTOR/OFFEROR

16b. REMITTANCE ADDRESS

17. ITEM NO.
18. SCHEDULE OF SUPPLIES/SERVICES
19. QTY
20. UNIT
21. UNIT PRICE
22. AMOUNT

1.

Plasmid Sel. Xtra Chromat. Resin

(ALL ONE LOT)

See attached

23. TOTAL AWARD AMOUNT (for SAIC-Frederick, Inc. use only) $

24a. Solicitation incorporates FAR 52.212-1 and FAR 52.212-4 by reference.

24b. FAR 52.212-3, Offeror Representations and Certifications are incorporated by reference and must be completed at https://orca.bpn.gov.

24c. Solicitation incorporates FAR 52.222-26, FAR 52.222-35, and FAR 52.222-36 by reference.

24c. SAIC-Frederick standard Terms and Conditions, dated 11/08/10, are incorporated by reference, and available at http://web.ncifcrf.gov/campus/als/vendors/info.asp, if not attached.

24d. Contract/purchase order incorporates FAR 52.212-4 by reference.

25.

CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ONE COPY TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN

26.

AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

27a. SIGNATURE OF OFFEROR/CONTRACTOR
28a. SIGNATURE OF SAIC-Frederick, Inc. OFFICIAL
27b. NAME AND TITLE OF SIGNER (Type or Print)
28b. NAME OF AUTHORIZED INDIVIDUAL

Donna M. Follin, Manager, Purchasing Department

27c. DATE SIGNED
27d. E-MAIL ADDRESS

28c. DATE SIGNED

SF 1449-10

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