This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested in response to this notice and a written solicitation will NOT be issued. This solicitation is being issued as a Request for Quote (RFQ) # 246-22-Q-0130. Submit only written quotes for this RFQ. This solicitation is a 100% SMALL BUSINESS set-aside IAW the BUY INDIAN ACT . This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06. The associated NAICS code is 339112. This RFQ contains Five (5) Line Item: CLIN DESCRIPTION QTY UNIT Unit Price TOTAL 0001 09/01/2022 – 08/31/2023 – BASE YEAR – The contractor shall provide Microbiology ID/AST Analyzer with Service Agreement, Preventative Maintenance according to the attached Statement of Work. 1 EA 0002 09/01/2023 – 08/31/2024 – OPTION YEAR ONE – The contractor shall provide Microbiology ID/AST Analyzer with Service Agreement, Preventative Maintenance according to the attached Statement of Work. 1 EAE 0003 09/01/2024 – 08/31/2025 – OPTION YEAR TWO– The contractor shall provide Microbiology ID/AST Analyzer with Service Agreement, Preventative Maintenance according to the attached Statement of Work. 1 EA 0004 09/01/2025 – 08/31/2026 – OPTION YEAR THREE – The contractor shall provide Microbiology ID/AST Analyzer with Service Agreement, Preventative Maintenance according to the attached Statement of Work. 1 EA 0005 09/01/2026 – 08/31/2027 – OPTION YEAR FOUR – The contractor shall provide Microbiology ID/AST Analyzer with Service Agreement, Preventative Maintenance according to the attached Statement of Work. 1 EA PERIOD OF PERFORMANCE: BASE YEAR – 09/01/2022 – 08/31/2023 OPTION YEAR ONE – 09/01/2023 – 08/31/2024 OPTION YEAR TWO – 09/01/2024 – 08/31/2025 OPTION YEAR THREE- 09/01/2025 – 08/31/2026 OPTION YEAR FOUR – 09/01/2026 – 08/31/2027 Vendor Requirements: SEE ATTACHED STATEMENT OF WORK Submit Quotes no later than: 07/21/2022 11AM CDT to the Following Point of Contact: Misti Bussell, Purchasing Agent, via Email:
[email protected]. Evaluation: FAR 52.212-2 Evaluation -- Commercial Items (completed as follows): (a) The Government will award a firm fixed price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest Price Technically Acceptable - Offers shall be an authorized microbiology representative or reseller. - Vendor shall only use medical grade parts for repairs. To be considered technically acceptable, items must meet the following: The contractor shall provide a microbiology ID/AST automated analyzer from a line of technological standardized platforms that is appropriate to the test volumes and workload needs of Claremore Indian Hospital Laboratory. The vendor will analyze this need in advance based upon workload data provided by Claremore Indian Hospital Laboratory The contractor shall deliver the analyzer and materials required for install & setup within 90 days of date of award The contractor shall respond within three hours of a service request to confirm with Laboratory Medical Technologist on a time to be on-site to provide necessary maintenance. VENDORS SUBMITTING OR EQUAL ITEMS MUST SUBMIT DESCRIPTITVE LITERATURE SHOWING HOW THEIR PRODUCT MEETS OR EXCEEDS THE REQUIREMENTS BEING SOLICITED This solicitation will result in a firm fixed price purchase order pursuant to the terms and conditions below. Terms and conditions other than those stated will not be accepted. The above pricing is all inclusive. PROVISIONS: The following FAR provisions apply to this solicitation: FAR 52.212-1, Instructions to Offeror- Commercial Items; FAR 52.212-3, Offeror Representations and Certifications- Commercial Items (the offeror should include a completed copy of this provision with their quote). CLAUSES: The following FAR clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions-Commercial Items (OCT 2018); FAR 52.212-5 (MAR 2020), Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (to include the following clauses sited): FAR 52.203-6 Restrictions on Subcontractor Sales to the Government; 52.203-13, Contractor Code of Business Ethics and Conduct; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.219-8; FAR 52.219-13,; FAR 52.219-28,; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35 Equal Opportunity for Veterans; FAR 52.222-36, Equal Opportunity for Workers with Disabilities; FAR 52.222-37 Employment Reports on Veterans; FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.223-18, Encouraging Contractor Policies to Ban text Messaging While Driving; FAR 52.225-1, Buy American Act--Supplies; FAR 52.225-13, Restriction on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer- System for Award Management; FAR 52.222-41,FAR 52.222-43 Fair Labor Standards Act and Service Contract Act – Price Adjustment. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. Miscellaneous: NO FAX QUOTATIONS ELECTRONIC SUBMISSIONS – SUBMISSION VIA EMAIL IS THE ONLY ACCEPTABLE ELECTRONIC SUBMISSION. (
[email protected]) All contractors must be registered in the System for Award Management database located at https://www.sam.gov/sam/ prior to any contract award. Please submit the following information with each quote: Vendor Name, Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract Number (if applicable), Date quote expires, warranty, total price for each line item, total quote price, and technical documentation in sufficient detail to determine technical acceptability. Failure to provide sufficient technical detail may result in rejection of your quote.