Source: https://oppex.com/industrial/us/bethesda-md
Timestamp: 2018-11-18 14:48:37
Document Index: 546242441

Matched Legal Cases: ['art 13', 'art 13', 'art 6', 'art 13', 'art 12', 'art 13', 'art 13', 'art 12', 'art 13', 'art 13', 'art 12', 'art 12', 'art 13', 'art 12', 'art 13', 'art 12', 'art 12', 'art 12', 'art 12', 'art 12', 'art 15', 'art 12', 'art 12']

Additional Industrial Gasses
INTRODUCTIONTHIS IS A PRE-SOLICITATION NON-COMPETITIVE (NOTICE OF INTENT) SYNOPSIS TO AWARD A MODIFICATION TO A CONTRACT WITHOUT PROVIDING FOR FULL OR OPEN COMPETITION (INCLUDING BRAND-NAME). The National Institute of Mental Health (NIMH) r ...
Department of Health and Human Services, National Institutes of Health | Published September 9, 2016 - Deadline September 18, 2016
INTRODUCTIONTHIS IS A PRE-SOLICITATION NON-COMPETITIVE (NOTICE OF INTENT) SYNOPSIS TO AWARD A MODIFICATION TO A CONTRACT WITHOUT PROVIDING FOR FULL OR OPEN COMPETITION (INCLUDING BRAND-NAME). The National Institute of Mental Health (NIMH) requires additional industrial gases for use in biomedical research. Specifically, NIMH receives medical grade bulk oxygen (gas), nitrogen (liquid), and carbon dioxide (gas). NIMH requires additional medical grade bulk oxygen (gas) and nitrogen (liquid). Due to the uncertainty of how much of each gas would be used, it was not possible at the time of contract award to accurately predict the amount that will be consumed as consumption is based on variables such as the amount of animal surgeries, as well as the complexity and amount of surgeries. Progressive Industries, Inc. (Progressive) currently has installed three of their own tanks behind building 49 on the NIH campus as their industrial gases are being provided to the building occupants. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE and SET ASIDE STATUSThe intended procurement is classified under NAICS code 325120 with a Size Standard of 1,000 Employees. This acquisition is 100% set aside for small businesses. REGULATORY AUTHORITY This acquisition is conducted under the authority of the Federal Acquisition Regulation (FAR) Part 13-Simplified Acquisition Procedures. Contracts awarded using FAR Part 13-Simplified Acquisition Procedures are exempt from the requirements of FAR Part 6-Competition Requirements. FAR Subpart 13.106-1 (b) Soliciting from a single source provides that: For purchases not exceeding the simplified acquisition threshold, Contracting officers may solicit from one source IF the contracting officer determines that the circumstances of the contract action deem only one source reasonably available (e.g., urgency, exclusive licensing agreements, brand-name OR industrial mobilization). The resultant contract will include all applicable provisions and clauses in effect through the Federal Acquisition Circular (FAC) 2005-85 dated August 15, 2016. DESCRIPTION OF REQUIREMENTPURPOSE AND OBJECTIVES:The purpose of this modification to contract HHSN27120150008I is to procure additional gallons of bulk medical grade oxygen (gas) and nitrogen (liquid) for NIMH building 49 occupants. The oxygen, nitrogen and helium, were originally purchased under HHSN27120150008I. This requirement for additional oxygen and nitrogen was unforeseen due to the inability to accurately estimate how much gas will be utilized each year. PROJECT REQUIREMENTS:The Contractor shall provide additional bulk medical grade oxygen and nitrogen which meets the following specifications:Oxygen USP (Medical Grade, Approved for Human Drug Use)Odor: None% O2: >99.50%CO2: %CO: Nitrogen NF (Medical Grade, Approved for Human Drug Use)Odor: Noneppm O2: ppm CO: Nitrogen: >99.00 The oxygen and nitrogen must be able to be stored in already existing tanks which were provided and are maintained by Progressive. CONTRACTING WITHOUT PROVIDING FOR FULL OR OPEN COMPETITION (INCLUDING BRAND-NAME) DETERMINATION The determination by the Government to award a contract without providing for full and open competition is based upon the market research conducted. Specifically, only Progressive, Inc. is capable of providing the required oxygen because Progressive already has installed their tank behind building 49 and has been providing their own oxygen to building 49 occupants since April, 2015. No other company can use the tanks that Progressive has installed and due to space constraints, it is not possible to install another vendor's tanks. Therefore, Progressive is the only vendor that is capable of meeting the Government's need. The intended source is: Progressive Industries, Inc. 2733 Pulaksi AvenueChicago, IL 60639 CLOSING STATEMENTTHIS SYNOPSIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However, interested parties may identify their interest and capability to respond to this notice. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. The information received will normally be considered solely for the purposes of determining whether to proceed on a non-competitive basis or to conduct a competitive procurement. Responses to this notice shall contain sufficient information to establish the interested parties' bona-fide capabilities for fulfilling the requirement and include: unit price, list price, shipping and handling costs, the delivery period after contract award, the prompt payment discount terms, the F.O.B. Point (Destination or Origin), the Dun & Bradstreet Number (DUNS), the Taxpayer Identification Number (TIN), and the certification of business size. All offerors must have an active registration in the System for Award Management (SAM) www.sam.gov. All responses must be received by the closing date and time of this announcement and must reference the solicitation number, HHS-NIH-NIDA-SSSA-NOI-16-754. Responses must be submitted electronically to Pamela Daugherty, Contract Specialist, at pamela.daugherty@nih.gov. U.S. Mail and Fax responses will not be accepted.
Industrial hygiene, environmental health, and safety support services
Department of Health and Human Services, National Institutes of Health | Published June 4, 2015 - Deadline April 2, 2015
Industrial Bulk Oxygen, Nitrogen, and Carbon Dioxide Solution for NINDS
INDUSTRIAL BULK OXYGEN, NITROGEN, AND CARBON DIOXIDE SOLUTION FOR NINDS Competitive Combined Synopsis/Solicitation HHS-NIH-NIDA-SSSA-CSS-16-008 INTRODUCTION This is a combined synopsis/solicitation for commercial items prepared in accordanc ...
Department of Health and Human Services, National Institutes of Health | Published November 2, 2015 - Deadline November 16, 2015
INDUSTRIAL BULK OXYGEN, NITROGEN, AND CARBON DIOXIDE SOLUTION FOR NINDS Competitive Combined Synopsis/Solicitation HHS-NIH-NIDA-SSSA-CSS-16-008 INTRODUCTION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This acquisition is being conducted in accordance with the procedures of FAR Part 13--Simplified Acquisition Procedures, FAR Subpart 13.5--Test Program for Certain Commercial Items, and FAR Part 12--Acquisition of Commercial Items. The solicitation number is HHS-NIH-NIDA-SSSA-CSS-16-008 and the solicitation is issued as a request for quotation (RFQ). NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE The intended procurement is classified under NAICS code 325120 with a Size Standard of 1000 Employees. SET-ASIDE STATUS This acquisition is 100% set-aside for small businesses. ACQUISITION AUTHORITY This acquisition is for a commercial item or service and is conducted under the authority of the Federal Acquisition Regulation (FAR) Part 13-Simplified Acquisition Procedures, FAR Subpart 13.5--Test Program for Certain Commercial Items, and FAR Part 12-Acquisition of Commercial Items, and IS expected to exceed the simplified acquisition threshold. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84, dated October 5, 2015. The resultant contract will include all applicable provisions and clauses in effect through this date. DESCRIPTION OF REQUIREMENT Background The National Institute of Neurological Disorders and Stroke (NINDS) is a part of the National Institutes of Health (NIH), conducting research into the causes, treatment, and prevention of neurological disorders and stroke. The NINDS mission is to seek fundamental knowledge about the brain and nervous system and to use that knowledge to reduce the burden of neurological disease. The National Institute of Neurological Disorders and Stroke (NINDS) requires a comprehensive bulk gas solution for the procurement of gases and related products and services for use in biomedical research. Specifically, the Government requires medical grade bulk oxygen (gas), nitrogen (liquid), and carbon dioxide (gas) and associated support on an indefinite-delivery indefinite-quantity (IDIQ) basis. Purpose The purpose of this acquisition is to provide the National Institute of Neurological Disorders and Stroke (NINDS) with a comprehensive bulk gas solution for the procurement of gases and related products and services for use in biomedical research. Specifically, the Government requires medical grade bulk oxygen (gas), nitrogen (liquid), and carbon dioxide (gas) and associated support on an indefinite-delivery indefinite-quantity (IDIQ) basis. Project Requirements 1. Bulk Gas The Contractor shall provide bulk gases which meet the specifications detailed below. a. Nitrogen NF (Medical Grade, Approved for Human Drug Use): Odor: None Nitrogen.......................... >99.998% Oxygen...........................less than 0.0005% (99.50 Nitrogen............... less than 0.0500% (< 500 PPM) Argon...................less than 0.4000% (99.5 Nitrogen......................... (5 PPM) Carbon Monoxide............. (10 PPM). Hydrogen Sulfide.............. (0.5 PPM) Hydrocarbons.................. (50PPM) Ammonia................... (25 PPM) Dew Point...................-67 Degrees F @ atmospheric pressure The estimated requirements for each contract period are detailed below. Base Period Gas Description Required Quantity (Minimum) Maximum Quantity Liquid Nitrogen 177,600 Cubic Centimeters 213,120 Cubic Centimeters Oxygen 26,400 Cubic centimeters 31,680 Cubic Centimeters Carbon Dioxide 105,000 Pounds 126,000 Pounds Option Period 1 Gas Description Required Quantity (Minimum) Maximum Quantity Liquid Nitrogen 177,600 Cubic Centimeters 213,120 Cubic Centimeters Oxygen 26,400 Cubic centimeters 31,680 Cubic Centimeters Carbon Dioxide 105,000 Pounds 126,000 Pounds Option Period 2 Gas Description Required Quantity (Minimum) Maximum Quantity Liquid Nitrogen 177,600 Cubic Centimeters 213,120 Cubic Centimeters Oxygen 26,400 Cubic centimeters 31,680 Cubic Centimeters Carbon Dioxide 105,000 Pounds 126,000 Pounds Option Period 3 Gas Description Required Quantity (Minimum) Maximum Quantity Liquid Nitrogen 177,600 Cubic Centimeters 213,120 Cubic Centimeters Oxygen 26,400 Cubic centimeters 31,680 Cubic Centimeters Carbon Dioxide 105,000 Pounds 126,000 Pounds Option Period 4 Gas Description Required Quantity (Minimum) Maximum Quantity Liquid Nitrogen 177,600 Cubic Centimeters 213,120 Cubic Centimeters Oxygen 26,400 Cubic centimeters 31,680 Cubic Centimeters Carbon Dioxide 105,000 Pounds 126,000 Pounds Therefore, the overall contract minimum and maximum quantities are detailed in the table below. Please note the overall minimum indicates the case of only the base period being awarded, and only at its minimum quantity, and the overall potential maximum is the case of all options being exercised to maximum quantity. Overall Contract Requirements (Over 5 Years) Gas Description Minimum Quantity Maximum Quantity Liquid Nitrogen 177,600 Cubic Centimeters 1,065,500 Cubic Centimeters Oxygen 26,400 Cubic centimeters 158,400 Cubic Centimeters Carbon Dioxide 105,000 Pounds 630,000 Pounds 2. Bulk Gas Management The National Institute of Neurological Disorders and Stroke (NINDS) owns bulk gas tanks with telemetry monitoring systems for liquid nitrogen, oxygen, and carbon dioxide. The Contractor shall provide the required bulk gases to the NINDS-owned tanks and shall supply all equipment necessary for delivery of the gases into the tanks. Please find tank information detailed below: 1. One (1) Oxygen 1500 gallon tank 2. One (1) Nitrogen 6000 gallon tank 3. One (1) Carbon Dioxide 6 ton tank A spill pad is included on the CO2 tank and a safety wall exists between the oxygen and liquid nitrogen tanks. 3. Customer Support The Contractor shall respond by telephone to support requests within 30 minutes during business hours (9:00 AM to 5:00 PM) and shall provide on-site support during business hours as necessary within 24 hours following a telephone request. Support will include diagnosis of equipment when pressure fluctuations occur or any other equipment concern arises, removal of ice balls when they impair access to tank valves and gauges, and visual inspection of tank-telemetry equipment and gas levels during delivery. Visual inspections shall be provided as part of the overall bulk gas solution. Should repairs be required, the Contractor shall provide a budgetary quote and description of the diagnosed problem for consideration. The Contractor shall monitor levels of all three gas tanks on a bi-weekly basis and make recommendations when observed gas levels are at a quarter tank or lower. The Contractor shall also make recommendations when observed gas levels are at a point that tank safety may be in question. 4. Delivery In accordance with an indefinite delivery/indefinite quantity contract, each bulk gas shall be delivered a minimum of twice monthly or at a maximum of five deliveries per month as demand necessitates. The Contractor must accommodate a 6:00 AM, Bethesda, MD local time, or earlier, delivery schedule to offset loading dock constraints as required. Delivery must be made within 24-48 hours after order placement. In the event of an emergency, however, ordered quantities must be delivered the day of placement. Emergency same-day deliveries shall not exceed four (4) per year. 5. Ordering and Receiving: The maximum quantity that the Government may order over the life of the IDIQ contract is detailed in column three of the table below The minimum quantity which may be ordered for the life of the contract is detailed in column two of the same table. Please note that the minimum quantity might not be ordered in one record of call but rather in multiple records within the base period. Overall Contract Requirements (Over 5 Years) Gas Description Minimum Quantity Maximum Quantity Liquid Nitrogen 177,600 Cubic Centimeters 1,065,500 Cubic Centimeters Oxygen 26,400 Cubic centimeters 158,400 Cubic Centimeters Carbon Dioxide 105,000 Pounds 630,000 Pounds Orders issued under this contract may be placed in writing or via electronic mail (e-mail) by the authorized designee(s). The authorized designee(s) shall be identified at time of award. The Contractor representative(s) authorized to receive and accept orders placed by telephone shall be identified at time of award. Each delivery must be accompanied by evidence of delivery/performance. Orders shall not be made more than once every two weeks. Orders may be set up to be recurring, at the discretion of the authorized Federal designee but each delivery must be individually accepted by the authorized Federal designee. Ordered quantities must be delivered within 24-48 hours after order placement. In the event of an emergency, however, ordered quantities must be delivered the day of placement. Emergency same-day deliveries shall not exceed 4 per year. All orders delivered under this contract must be verified by the authorized Federal designee(s). The authorized Federal designee shall formally document all orders received. Toward this end, the Contractor shall provide the Government with two copies of a statement of delivery each time an order is delivered. The authorized Federal designee (Robert Dean) shall verify and sign off on these statements and the authorized Federal designee shall retain one for Government records. This written documentation of approved receiving shall be necessary to authorize Contractor payment. Place of Performance Bulk gas delivery shall be performed at National Institutes of Health, 9000 Rockville Pike, Building 35 Back Loading Dock, Bethesda MD 20892. Period of Performance The IDIQ period of performance for this requirement shall be a one year base period and four (4) one year option periods. Contract Type The Government anticipates award of one (1) indefinite-delivery indefinite-quantity contract with option periods. Question and Answer Period Interested contractors may submit questions relating to this requirement. Questions shall be submitted to the contract specialist, Lauren Phelps, via email at lauren.phelps@nih.gov by or before 11/06/2015 at 10:00 AM. Late questions shall not be accepted. Questions will be anonymized and answered and the answers will be provided as soon as possible after the question deadline via solicitation amendment. Should no questions be received, no amendment shall be posted. APPLICABLE CLAUSES AND PROVISIONS The FAR clauses and provisions below shall apply to this solicitation. Please note that any clauses requiring fill-ins shall be completed at time of award. 1. All Offerors MUST be actively registered in the System for Award Management (SAM) www.sam.gov. 2. The provision at FAR clause 52.212-1, Instructions to Offerors - Commercial Items (April 2014), applies to this acquisition. 3. A completed copy of the provision at FAR clause 52.212-3, Offeror Representations and Certifications - Commercial Items (March 2015), is required with any offer submitted. This requirement may be met by completion of the provision in the System for Award Management. 4. FAR clauses 52.212-4, Contract Terms and Conditions - Commercial Items (May 2015) and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (May 2015) apply to this acquisition. 5. FAR Clause 52.216-18: Ordering (Oct 1995) applies to this acquisition as follows: (a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from [To Be Determined]. (b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control. (c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule. 6. FAR 52.216-19: Order Limitations (Oct 1995) applies to this acquisition as follows: (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than [dollar figure or quantity to be determined], the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract. (b) Maximum order. The Contractor is not obligated to honor- (1) Any order for a single item in excess of [dollar figure or quantity to be determined]; (2) Any order for a combination of items in excess of [dollar figure or quantity to be determined]; or (3) A series of orders from the same ordering office within [To Be Determined] days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section. (c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section. (d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within three (3) days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source. 7. FAR 52.216-22: Indefinite Quantity (Oct 1995) applies to this acquisition as follows: (a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract. (b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum." (c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations. (d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after [To Be Determined] 8. FAR clause 52.217-5 Evaluation of Options (July 1990) applies to this acquisition. 9. FAR clause 52.217-8 Option to Extend Services (November 1999) applies to this acquisition. 10. FAR clause 52.217-9 Option to Extend the Term of the Contract (March 200) applies to this acquisition. 11. FAR clause 52.219-6: Notice of Total Small Business Set Aside (November 2011) applies to this acquisition. 12. The Defense Priorities and Allocations System (DPAS) are not applicable to this requirement. In addition, the Dun & Bradstreet Number (DUNS), the Taxpayer Identification Number (TIN), and the certification of business size must be included in the response. All Offerors must have an active registration in the System for Award Management (SAM) www.sam.gov." EVALUATION CRITERIA FAR clause 52.212-2, Evaluation - Commercial Items (October 2014) applies to this acquisition and the specific evaluation criteria to be included in paragraph (a) of that provision are as follows: The Government will award a purchase order resulting from this solicitation on the basis of lowest price technically acceptable/best value to the government. Technical acceptability will be evaluated based upon the following: 1. The Offeror must document ability to provide all of the industrial gases noted in this solicitation in the estimated annual quantities. 2. The Offeror must document that its gasses meet the gas specification requirements. 3. The Offeror must document ability to meet the customer support requirements detailed in this solicitation. 4. The Offeror must document ability to meet the delivery and ordering & receiving requirements detailed in this solicitation. RESPONSE FORMAT Responses to this requirement must include clear and convincing evidence of the offeror's capability of fulfilling the requirement as it relates to the technical evaluation criteria. Each evaluation criterion must be addressed in a separate technical proposal. Technical proposals shall be submitted as a single document not to exceed 30 pages single sided. Multiple technical attachments shall not be accepted. The separate price quote must include item descriptions and specifications per the requirements listed above as well as associated pricing. Price quotations must be submitted in accordance with the attached format instructions and all prices must be rounded to the nearest hundredth. In their quotations, offerors shall provide fully loaded unit prices for each gas type. Offerors shall ensure that fully loaded unit prices are the ONLY prices quoted. Any and all other fees relevant to the requirements, such as delivery fees, if any, MUST be built into the gas unit prices. Contractors must provide their Company Name, Dun & Bradstreet Number (DUNS), Taxpayer Identification Number (TIN), Business Size, Physical Address, and Point of Contact Information in their responses. All offerors must have an active registration in the System for Award Management (SAM) www.sam.gov." NOTE Responses to this solicitation must include sufficient information to establish the interested parties' bona-fide capabilities of providing the product or service. The price quote shall include: unit price, list price, shipping and handling costs, delivery days after contract award, delivery terms, prompt payment discount terms, F.O.B. Point (Destination or Origin), product or catalog number(s); product description; and any other information or factors that may be considered in the award decision. CLOSING STATEMENT All responses must be received by the closing date of this announcement and must reference solicitation number HHS-NIH-NIDA-SSSA-CSS-16-008. Responses shall be submitted electronically via email to Lauren Phelps, Contract Specialist, at lauren.phelps@nih.gov.
Spinal Spacers for Spine Surgery
United States, Bethesda, MD - Department of the Army, U.S. Army Medical Command -
Firm fixed price award under FAR 13-106-1(b)(1)(i) Only one source reasonably available (e.g. urgency, exclusive licensing agreement, brand name or industrial mobilization. This requirement was for an emergency surgery. The Spinal Element ...
Department of the Army, U.S. Army Medical Command | Published August 4, 2016
Firm fixed price award under FAR 13-106-1(b)(1)(i) Only one source reasonably available (e.g. urgency, exclusive licensing agreement, brand name or industrial mobilization. This requirement was for an emergency surgery. The Spinal Elements surgical spacers P21613-707, P21613-708 and P21613-003 were the physicians selected implant for the patient's need.
Multiple Award Indefinite Delivery Indefinite Quantity (MAC IDIQ) The tasks shall require a broad range of technical expertise in a variety of disciplines such as industrial hygiene;toxicology, chemistry; hydrology; meteorology; geology, la ...
Department of Health and Human Services, National Institutes of Health | Published April 9, 2016 - Deadline May 25, 2016
Multiple Award Indefinite Delivery Indefinite Quantity (MAC IDIQ) The tasks shall require a broad range of technical expertise in a variety of disciplines such as industrial hygiene;toxicology, chemistry; hydrology; meteorology; geology, land use planning, community impact management and development, quality assurance; environmental, chemical, civil, mechanical and electrical engineering, air and noise quality; health and safety, biomedical safety, sociology, economics and others.No telephonic inquiriesSite visit or pre-proposal conference has not yet been setNo incubment contractorWhere applicable, please send suggestions for scope improvement (subject line must include NIHOF2016110)
Department of Health and Human Services, National Institutes of Health | Published July 13, 2016 - Deadline July 25, 2016
The Consumer Product Safety Commission (CPSC), Divsion of Procurement Services intends to award a noncompetitive sole source contract to Wolters Kluwer Financial Services Inc., the sole proprietary, 100 South Street, Minneapolis, MN 55402- ...
Consumer Product Safety Commission, Division of Procurement Services | Published July 21, 2016 - Deadline August 3, 2016
Department of Health and Human Services, National Institutes of Health | Published August 12, 2015 - Deadline August 28, 2015
This a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 "Streamlined Procedures for Evaluation and Solicitation for Commercial Items", as supplemented with additional information included on this notice. This announcement constitutes the only solicitation; a written solicitation document will not be issued. It is the responsibility of interested parties to monitored FBO for any and all amendments to the RFQ. The Government intends to issue a purchase order in accordance with FAR Part 13 for using Simplified Acquisition Procedures. The solicitation number is NIHCC-15-012103. This solicitation is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 334516. This will be awarded as Firm-Fixed Price, 100% Total Small Business Set-Aside. This requirement is for the purchase of BRAND NAME OR EQUAL, Zeiss MS OPMI PICO Microscope body and accessories as described in the Statement of Work Attachment to Combined Synopsis/Solicitation: RFQ
Olympus ENT Tower and Videoscope
Department of Health and Human Services, National Institutes of Health | Published September 16, 2015 - Deadline September 26, 2015
This a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 "Streamlined Procedures for Evaluation and Solicitation for Commercial Items", as supplemented with additional information included on this notice. This announcement constitutes the only solicitation; a written solicitation document will not be issued. It is the responsibility of interested parties to monitored FBO for any and all amendments to the RFQ. The Government intends to issue a purchase order in accordance with FAR Part 13 using Simplified Acquisition Procedures. The solicitation number is NIHCC-15-015064. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 334510 with a small business standard of 500 employees. This will be awarded as Firm-Fixed Price, 100% Total Small Business Set-Aside. This requirement is for the purchase of BRAND NAME OR EQUAL, Olympus ENT Tower and Videoscope System with associated accessories as described below. All interested companies are encouraged to provide a quotation/offer responding to the attached RFQ. Attachment 1 - RFQ Attachment 2 - Performance Comparison Sheet (shall be submitted with proposal to be considered for award)
Therapeutics Testing in Murine Models of Bacterial Thigh and Lung Infections
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announ ...
Department of Health and Human Services, National Institutes of Health | Published February 4, 2015 - Deadline March 6, 2015
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation document will not be issued. This solicitation number is HHS-NIH-NIAID-DMID-NIHAI2015032. This solicitation is issued as a request for proposals. This acquisition is NOT set-aside for small business and is available for full and open competition. The associated North American Industrial Classification System (NAICS) code for this procurement is 541380 with a small business size standard of $15.0 million. This solicitation is being issued using the simplified acquisition procedures under the authority of FAR 13.5, "Test Program for Certain Commercial Items". This authority has been extended by HHS Class Deviation from FAR 13.5 in accordance with section 815 of the NDAA of FY15. This deviation deletes FAR 13.500(d) making FAR 13.5 permanent. Offerors must be registered in the Central Contractor Registry (CCR) prior to award of a contract. Offerors must access the CCR through The System for Award Management (SAM) at http://www.sam.gov . The National Institute of Allergy and Infectious Diseases (NIAID) is seeking proposals for the performance of twenty-two (22) assessments of therapeutic candidates in models of thigh and lung infections in neutropenic mice to be performed over twelve (12) months.
Department of Health and Human Services, National Institutes of Health | Published August 21, 2015 - Deadline September 1, 2015
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. The solicitation is being issued using simplified acquisition procedures under the authority of FAR 13.5 Test Program for Certain Commercial Items. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83, effective August 3, 2015. This combined synopsis/solicitation is set aside for Small Business only. Only Small Businesses under the associated the associated North American Industrial Classification System (NAICS) code are invited to submit quotes. The associated NAICS code for this procurement is 325412 with a small business size standard of 750 employees. The National Institutes of Health, Office of Purchasing and Contracts, is seeking a vendor to provide 10,100 doses of Fluzone Quadrivalent flu vaccine from the U.S. Manufacturer for the NIH Vaccination Program. See Combined Synopsis/solicitation including the Influenza Virus Vaccine Statement of Work attached herein. All Contractors operating as small businesses are encouraged to provide a quotation/offer for the items listed in the tables below. ELECTRONIC OFFERS. The offeror shall submit electronic offers in response to this solicitation unless otherwise specified herein. The offer must arrive by 9:00 a.m. September 01, 2015 to the following email address: Lisa.Schaupp@nih.gov .
TERUMO BCT ELUTRA DISPOSABLE KITS
Department of Health and Human Services, National Institutes of Health | Published December 8, 2015 - Deadline December 23, 2015
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This announcement constitutes the only solicitation. Proposals are being requested, and a written solicitation document will not be issued. This solicitation is a Request for quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular [2005-79]. The associated North American Industrial Classification System (NAICS) code for this procurement is 325413, with a small business size standard of 500 employees. The Department of Transfusion Medicine is seeking to purchase Terumo BCT BRAND NAME SUPPLIES. These kits are used with TerumoBCT cell separators/wash instruments located at the Clinical Center and are used to separate various blood/blood components from one another. This applies to monocytes, which can be withdrawn and made into dendritic cells or lymphocytes which are manufactured and re-infused into the patient. SUPPLIES/SALIENT CHARACTERISTICS CLIN 1 Elutra Disposable Kits QTY 20 CS Catalog #: 70800 CLIN 2 Shipping and Handling EA PERIOD OF PERFORMANCE December 30, 2015 - December 29, 2016 Including 4 option years All interested companies shall provide a quote per the instructions at Addendum to 52.212-1 and 52.212-2. All quotations shall be received no later than 12:00PM, ET on December 23rd, 2015. Email submissions of quotations shall be submitted to MILTON.DARTOOZOS@NIH.GOV, contract specialist. Please submit all questions by December 15th, 2015, 9:00 a.m. Eastern Standard Time. Responses to questions will be posted to this notice by the Close of Business December 17th, 2015
F-18 FDG Unit Doses in Shielded Delivery and Administration Containers
Department of Health and Human Services, National Institutes of Health | Published May 16, 2016 - Deadline May 31, 2016
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. The solicitation is being issued using simplified acquisition procedures under the authority of FAR 13.5 Test Program for Certain Commercial Items and is full and open to business of all sizes. In addition, this solicitation is using FAR Part 15 for supplies using the LPTA source selection technique. Accordingly, offerors are apprised that it is possible that only the lowest-price, timely submitted proposal may be evaluated. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-87, effective April 06, 2016. The Government intends to award an IDIQ, Fixed Price Type Contract with four (4) 12 month Options to Extend the Contract. The associated North American Industrial Classification System (NAICS) code for this procurement is 325412 with a small business size standard of 1,250 employees. The National Institute of Health, Office of Purchasing and Contracts, is seeking a contractor to provide radiopharmaceutical F18 FDG in Shielded Administration and Delivery Containers to Nuclear Medicine, Department of Radiology and Imaging, NIH Clinical Center under cGMP conditions for human use in clinical imaging studies. See the Statement of Work for specific requirements, attached herein. Questions regarding this solicitation may be submitted to the Contract Specialist by email to Lisa.Schaupp@nih.gov prior to 11:00 a.m. Eastern Standard time, May 23, 2016. Questions will be answered as a modification to this solicitation and posted prior to 5:00 p.m. E.T., May 24, 2016. Complete Proposals must be submitted by 10:00 a.m. E.T., May 31, 2016, to the Contract Specialist by email at Lisa.Schaupp@nih.gov. No exceptions.
Shimadzu HPCL Systems - Extended Warranty, Qualifications and Preventive Maintenance Services
Department of Health and Human Services, National Institutes of Health | Published February 8, 2016 - Deadline February 23, 2016
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. The solicitation is being issued using simplified acquisition procedures under the authority of FAR 13.5 Test Program for Certain Commercial Items. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-86, effective 01 Feb 2016. The associated North American Industrial Classification System (NAICS) code for this procurement is 334516 with a small business size standard of 500 employees. This acquisition is not business size restricted. The National Institute of Health, Office of Purchasing and Contracts, is seeking to maintain their current Shimadzu HPLC systems with certified technicians, and new Shimadzu parts for the creation of cGMP quality products in the Pharmaceutical Development Section of the Pharmacy Department, National Institutes of Health, Clinical Center. The Warranty and Maintenance/qualification Contract is anticipated to include for a 12 month base Period and four(4) 12 month Options to extend the contract for the extended warranty of and for IQ/OQ and PM of our current Shimadzu HPCL system. Please see the attached Combined Synopsis/Solicitation and Statement of Work therein for details of the requirement. All offerors must respond to the requirements requested in the attachment to be considered for award. All responses must be received by email to: Lisa Schaupp@nih.gov no later than 9:00 a.m. February 23, 2016.
MAINTENANCE AND SERVICE ON ICEMAKERS AND REFRIGERATORS
Department of Health and Human Services, National Institutes of Health | Published July 16, 2015 - Deadline July 29, 2015
This a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 "Streamlined Procedures for Evaluation and Solicitation for Commercial Items", as supplemented with additional information included on this notice. This announcement constitutes the only solicitation; a written solicitation document will not be issued. The solicitation number is DC-15-012096-2. This solicitation is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular FAC 2005-81. The North American Industrial Classification System (NAICS) code is 811310. This will be awarded as Firm-Fixed Price, 100% Total Small Business Set-Aside. The Government will award a 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: technical capability, past performance and price. SAM: Vendors must be registered and active in the System for Award Management (SAM) prior to the award of a contract. You may register by going to www.sam.gov. You will need your Dun & Bradstreet number and banking Information. Contractor must list regular service rates/hours, overtime rates/hours and travel time rates, if applicable. The contractor shall be Factory Trained and Certified by Follett to provide preventative maintenance, inspection, equipment repair, and authorized by Follett to repair equipment that are still under Follett warrantee. The contractor shall be a Follett authorized service agent. QUESTIONS DEADLINE: All question requests for NIH are to be submitted via email to Dculpepper@cc.nih.gov no later July 21, 22015, 12:00 p.m. EST.