Georgia Bids > Bid Detail

J--Pippette Service

Agency: Department of the Army
Level of Government: Federal
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Opps ID: NBD00159234915328592
Posted Date: Jan 10, 2019
Due Date: Jan 14, 2019
Solicitation No: 0011290561
Source: https://www.fbo.gov/index.php?...
Opportunity History
  • Original Synopsis
    Jan 10, 2019
    10:18 am
Solicitation Number :
0011290561
Notice Type :
Combined Synopsis/Solicitation
Synopsis :
Added: Jan 10, 2019 10:18 am
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 0011290561 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101. The associated North American Industrial Classification System (NAICS) code for this procurement is 811219 with a small business size standard of $20.50M. This requirement is an [ Women-Owned Small
Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2019-01-14 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Gordon, GA 30905

The MICC Fort Gordon requires the following items, Brand Name or Equal, to the following:
LI 001: Pippette Service
FFP
Single Channel, repeater, and dispensette pipettes reconditioned, calibrated and certified to ISO-17025 Standards. Onsite Services performed to ISO-17025 standards include Level 2 pipette preventive maintenance, calibration and "ascalibrated
reports." Services include: disassembly (as applicable), inspection and cleaning, and lubrication (as required) with high wear items (seals and/or o-rings)being replaced as applicable - calibration sticker/label affixed to pipette with date of service, next calibration due, and service provider - certificates of calibration -all measuring and test equipment used for calibration is N.I.S.T. traceable. All service is covered by a 12 month warranty. Quantity up to 700.
POP 20-MAR-2019 TO 19-MAR-2020, 1, EA;
LI 002: Multi-Channel Pippette Service
FFP
Multichannel pipettes reconditioned, calibrated and certified to ISO-17025 Standards. Onsite services performed by an ISO-17025 Ac c redited Company include Level 2 pipette preventive maintenance, calibration and "as-calibrated
reports." Services include: disassembly (as applicable), inspection and cleaning, and lubrication (as required) with high wear items (seals and/or o-rings) being replaced as applicable - calibration sticker/label affixed to pipette with date of service, next calibration due, and service provider - certificates of calibration - all measuring and test equipment used for calibration is N.I.S.T. traceable. All service
is covered by a 12 month warranty. Unit price is $21 per pipette.
POP 20-MAR-2019 TO 19-MAR-2020, 1, EA;
LI 003: Contractor Manpower Reporting
FFP
Within 30 days after completion of each contract service year, report your service at the CMRA website https://cmra.army.mil. Contractor is responsible for Entering Order data, Total Invoice Amount, Contractor Contact data, and Location data in
CMRA. After completing the reporting requirement, if charges apply, submitinvoice for manpower reporting service in WAWF.
POP 20-MAR-2019 TO 19-MAR-2020, 1, EA;
LI 004: Pippette Service
FFP
Single Channel, repeater, and dispensette pipettes reconditioned, calibrated and certified to ISO-17025 Standards. Onsite Services performed to ISO-17025 standards include Level 2 pipette preventive maintenance, calibration and "ascalibrated
reports." Services include: disassembly (as applicable), inspection and cleaning, and lubrication (as required) with high wear items (seals and/or o-rings)being replaced as applicable - calibration sticker/label affixed to pipette with date of service, next calibration due, and service provider - certificates of calibration -all measuring and test equipment used for calibration is N.I.S.T. traceable. All service is covered by a 12 month warranty. Quantity up to 700.
POP 20-MAR-2020 TO 19-MAR-2021 Option Year 1, 1, EA;
LI 005: Multi-Channel Pippette Service
FFP
Multichannel pipettes reconditioned, calibrated and certified to ISO-17025 Standards. Onsite services performed by an ISO-17025 Ac c redited Company include Level 2 pipette preventive maintenance, calibration and "as-calibrated
reports." Services include: disassembly (as applicable), inspection and cleaning, and lubrication (as required) with high wear items (seals and/or o-rings) being replaced as applicable - calibration sticker/label affixed to pipette with date of service, next calibration due, and service provider - certificates of calibration - all measuring and test equipment used for calibration is N.I.S.T. traceable. All service
is covered by a 12 month warranty. Unit price is $21 per pipette.
POP 20-MAR-2020 TO 19-MAR-2021 Option Year 1, 1, EA;
LI 006: Contractor Manpower Reporting
FFP
Within 30 days after completion of each contract service year, report your service at the CMRA website https://cmra.army.mil. Contractor is responsible for Entering Order data, Total Invoice Amount, Contractor Contact data, and Location data in
CMRA. After completing the reporting requirement, if charges apply, submitinvoice for manpower reporting service in WAWF.
POP 20-MAR-2020 TO 19-MAR-2021 Option Year 1, 1, EA;
LI 007: Pippette Service
FFP
Single Channel, repeater, and dispensette pipettes reconditioned, calibrated and certified to ISO-17025 Standards. Onsite Services performed to ISO-17025 standards include Level 2 pipette preventive maintenance, calibration and "ascalibrated
reports." Services include: disassembly (as applicable), inspection and cleaning, and lubrication (as required) with high wear items (seals and/or o-rings)being replaced as applicable - calibration sticker/label affixed to pipette with date of service, next calibration due, and service provider - certificates of calibration -all measuring and test equipment used for calibration is N.I.S.T. traceable. All service is covered by a 12 month warranty. Quantity up to 700.
POP 20-MAR-2021 TO 19-MAR-2022 Option Year 2, 1, EA;
LI 008: Multi-Channel Pippette Service
FFP
Multichannel pipettes reconditioned, calibrated and certified to ISO-17025 Standards. Onsite services performed by an ISO-17025 Ac c redited Company include Level 2 pipette preventive maintenance, calibration and "as-calibrated
reports." Services include: disassembly (as applicable), inspection and cleaning, and lubrication (as required) with high wear items (seals and/or o-rings) being replaced as applicable - calibration sticker/label affixed to pipette with date of service, next calibration due, and service provider - certificates of calibration - all measuring and test equipment used for calibration is N.I.S.T. traceable. All service
is covered by a 12 month warranty. Unit price is $21 per pipette.
POP 20-MAR-2021 TO 19-MAR-2022 Option Year 2, 1, EA;
LI 009: Contractor Manpower Reporting
FFP
Within 30 days after completion of each contract service year, report your service at the CMRA website https://cmra.army.mil. Contractor is responsible for Entering Order data, Total Invoice Amount, Contractor Contact data, and Location data in
CMRA. After completing the reporting requirement, if charges apply, submitinvoice for manpower reporting service in WAWF.
POP 20-MAR-2021 TO 19-MAR-2022 Option Year 2, 1, EA;

Solicitation and Buy Attachments

***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

For this solicitation, MICC Fort Gordon intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Gordon is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
"Wherever the words ""offer"", ""proposal"", ""offerors"", or similar terms are used in this solicitation, they shall be read to mean ""quote"", ""quotation"", ""quoter"", ""vendor"" or similar corresponding term to reflect that this solicitation is a request for Quotations, not a Request for Proposals or an
Invitation for Bids."

The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.

The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far.

The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions; 252.204-7012 Safeguarding of Unclassified Controlled Technical Information

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.

Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov.

New equipment ONLY, NO remanufactured or used products. No "GREY" market items.

Bid MUST be good till 30 September 2018

FOB Destination CONUS (CONtinental U.S.)

No partial shipments unless otherwise specified at time of order

In accordance with DFARS 252.232-7003, “Electronic Submission of Payment Requests and Receiving Reports”, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under “about WAWF”. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL

NAICS Code _____ must be present in vendor SAM account prior to contract award

Notice to Prospective suppliers on Use of Past Performance Information Retrieval System.
Contracting Office Address :
419 B. Street, Bldg #29718, Fort Gordon, GA 30905
Place of Performance :
Fort Gordon, GA 30905
30905
US
Point of Contact(s) :
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@fedbid.com;
General Information
Notice Type:
Combined Synopsis/Solicitation
Posted Date:
January 10, 2019
Response Date:
January 14, 2019
Archiving Policy:
Automatic, on specified date
Archive Date:
July 13, 2019
Original Set Aside:
N/A
Set Aside:
Woman Owned Small Business
Classification Code:
J -- Maintenance, repair & rebuilding of equipment

TRY FOR FREE

Not a USAOPPS Member Yet?

Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.

Start Free Trial Today >