This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Requirements (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. The solicitation number for this requirement is RFQ-2022- 65132-SK and is hereby issued as a Request for Quote (RFQ) using FAR Subpart 13.1 Simplified Acquisition Procedures. The Centers for Disease Control and Prevention intends to award a firm-fixed-price contract for the following requirement, please either fill in the dollar amounts or provide a separate excel spreadsheet containing the same information including a list of line item number(s) and items, quantities, units of measure, and options, if applicable. The contractor shall provide the following supplies. The following parts are proprietary to Airmodus and are brand specific. Please provide these brand specific parts or parts equal to. CLIN 0001 : A11 nCNC System- Airmodus A11 nano Condensation Nucleus Counter (nCNC) System On or before: 09/18/2022 TOTAL PRICE: Your quote shall include the following: Total Price for CLIN 0001 CLIN 0002 : Vacuum Pump Kit- KNF vacuum pump, SMP quick connect fittings for the tubing, 20 m of 6 mm SMC polyurethane tubing, Tube cutter for easy installation On or before: 09/18/2022 TOTAL PRICE: Your quote shall include the following: Total Price for CLIN 0002 CLIN 0003 : Compressor Kit- compressor kit includes all the necessary parts for installation either with the A11 nCNC system or with the A10 PSM: Welch WOB-L® pump, SMC regulator with pressure gauge and pressure relief valve, SMC dryer, Pall HEPA capsule, SMC quick connect fittings, 20 m of 6 mm SMC polyurethane tubing, Tube cutter for easy installation On or before: 09/18/2022 TOTAL PRICE: Your quote shall include the following: Total Price for CLIN 0003 CLIN 0004 : Shipping On or before: 09/18/2022 TOTAL PRICE: Your quote shall include the following: Total Price for CLIN 0004 Location NIOSH Morgantown 1000 Frederick Lane Morgantown, WV 26505 QUOTERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE QUOTES RECEIVED. Quoters should not assume they will be contacted, or afforded the opportunity to qualify, discuss, or revise their quotes. Therefore, the initial quote should contain the quoter's best terms from a technical and price standpoint. All quotes must include the full name, address, and DUNS number of the business to be named on the purchase order as well as the full name, phone number, and email address of the person who can accept the final purchase order. It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions may be accessed via the Internet at website http://farsite.hill.af.mil. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular FAC 2022-06 Effective May 1, 2022. This acquisition is set aside for Small Businesses under North American Industry Classification System (NAICS) code 334516 and small business size standard of 1,000 employees. A Firm-Fixed Price purchase order will be issued in writing to the successful offeror. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the System for Award Management. To register apply via the Internet at http://www.sam.gov. For questions on registration contact Federal Service Desk at 866-606-8220. All responses must be received via email no later than 3:00 P.M., Eastern Standard Time on June 21, 2022. Please send any questions and quotes to Spencer Kahn at
[email protected]. Hard copies will not be accepted. The Offeror must cite the Solicitation Number in the email subject line. Evaluation and award of the purchase will be performed in accordance with applicable sections of FAR Part 12 Commercial Items and FAR Part FAR 13 Simplified Acquisition Procedures . The Offeror must have an active registration with the System for Account Management (SAM) prior to award of the purchase order in accordance with FAR Clause 52.204-7. Award will be made to the lowest priced technically acceptable offer. Questions must be submitted via email to Spencer Kahn at
[email protected] no later than 11:00 AM, Friday, June 17, 2021. Attachments: 1. Clauses 2. Brand Name Justification