Sol_140FS123Q0117.pdf

PDF 103 KB Posted Jun 30, 2023

Attached to: USFWS - Laboratory Supplies Federal contract opportunity
Solicitation number: 140FS123Q0117
Issued by: Department of the Interior Fish and Wildlife Service

About this file

Written by GovTribe AI · Dec 21, 2023

This document is a solicitation for laboratory supplies and equipment. The U.S. Fish and Wildlife Service is seeking proposals for items including an epMotion 5073t liquid handling workstation, single-channel and multi-channel dispensing tools, reagent racks, adapters, grippers, and tip holders. The solicitation number is 140FS123Q0117 and offers are due by June 30, 2023. The award is expected to be issued by July 14, 2023. Delivery for all items is required within 30 days of order receipt, except for installation and training for the epMotion 5073 which is due by September 1, 2023. The total small business set-aside value is estimated at $100,000.

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Other files for this federal contract opportunity

Other files attached to USFWS - Laboratory Supplies, newest first.
File	Type	Posted
Sol_140FS123Q0117_Amd_0001.pdf	PDF	Jul 19, 2023
June_2023_Contract_Clauses_and_DOI.pdf	PDF	Jun 30, 2023
Brand_Name_Justification_FS123Q0117_Redacted.pdf	PDF	Jun 30, 2023
Item_List_140FS123Q0117.pdf	PDF	Jun 30, 2023

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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

FS1

Falls Church VA 22041 5275 Leesburg Pike FWS, SAT Team 1

FWS SAT 1

0008350596 CODE 16. ADMINISTERED BYCODE

334516

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORFS1

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

07/14/2023 1700 PD

06/30/2023

0000000000Thomas Ikner (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140FS123Q0117

5. SOLICITATION NUMBER

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

1 3 0040626086OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

ASHLAND OR 97520-1310

1490 EAST MAIN STREET

FWS CLARK R BAVIN NATL FISH AND WIL

15. DELIVER TO

Falls Church VA 22041 5275 Leesburg Pike FWS, SAT Team 1

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

1,000

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 SCHEDULEX

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)

FWS SAT 1

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.

00010 EpMotion 5073t 1 EA

Delivery: 30 Days After Receipt of Order

00020 TS 300 single-channel dispensing tool 1 EA

Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Joshua Stuart

. 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

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.

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.

Delivery: 30 Days After Receipt of Order

00030 TS 50 single-channel dispensing tool 1 EA

Delivery: 30 Days After Receipt of Order

00040 TS 300 EIGHT-channel dispensing tool 1 EA

Delivery: 30 Days After Receipt of Order

00050 Reservoir Rack, for presenting 10ml, 30mL 1 EA

Delivery: 30 Days After Receipt of Order

00060 Reservoir Rack Module ngs 1 EA

Delivery: 30 Days After Receipt of Order

00070 Eppendorg Magnum Flx Magnet Adapter 1 EA

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140FS123Q0117

Delivery: 30 Days After Receipt of Order

00080 Gripper 1 EA

Delivery: 30 Days After Receipt of Order

00090 Gripper Tower 1 EA

Delivery: 30 Days After Receipt of Order

00100 TipHolder 73 2 EA

Delivery: 30 Days After Receipt of Order

00110 Thermoadapter 1 EA

Delivery: 30 Days After Receipt of Order

00120 Installation epMotion 5073

Delivery: 09/01/2023

00130 epMotion Shipping and handling

Delivery: 09/01/2023

00140 epMotion Training

Delivery: 09/01/2023

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