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THIS IS A SUBCONTRACT OPPORTUNITY: DJCC JANITORIAL & CHEMICAL PRODUCT SOLITICITATION

Department of Labor, Employment Training Administration | Published September 16, 2013  -  Deadline September 23, 2013
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The Detroit Job Corps Center is currently bidding out the janitorial & chemical products for the Detroit Job Corps Center with high hopes of having quality vendors bid for the services and products for our Center. I am requesting for your company to participate in this bid opportunity for our Center's janitorial and chemical products for the Center. All prices must be valid from October 1, 2013 - September 30, 2014 and must include delivered pricing. Awarded vendor will be placed on a blanket purchase agreement (BPA) with DJCC for the CY 2014 as outlined above. All purchase order numbers must be on all invoices for payment purposes. If during the purchase agreement phase the vendor(s) does not meet the minimum standards of product quality and delivery, DJCC has the option to terminate the agreement at any time with written notice. It is my job as the Purchasing Coordinator to ensure that the Center is receiving high quality products, GSA pricing (where applicable), timely and outstanding customer service, reliable delivery schedules, and when necessary be able to return items without conflicts or disruptions to service. Attached is the list of the janitorial & chemical inventory items that we currently have on Center in our Property warehouse which you may bid on to the best of your ability. In addition to this product excel spreadsheet, you are asked to please also include the following in your proposal: Company Summary Cost Savings Initiatives/Best Pricing Company's Green Initiatives Online Ordering Process, if applicable Sales Account Contact Information Invoicing Process Community Involvement How can DJCC become a partner with your company for the benefit of our trainees? Any other information you feel is pertinent for this bid The awarded vendor(s) will be notified on or before October 1, 2013. It is possible that multiple vendors may be awarded for these products. The award will be based on but not limited to the following (not in any specific order). Pricing Customer Service Proposal presentation Past History Cost Savings Initiatives Quality of Products Green Initiatives Community Involvement Strategic Partnership Opportunities Invoicing Process All bids are due by Monday, September 23, 2013 by 5:00pm EST Mrs. Raquel Welch, MBA Purchasing Coordinator via email to Welch.Raquel@jobcorps.org. Deadline for any questions is Friday, September 20, 2013, no later than 5:00pm. All questions must be submitted electronically to the email provided above for timestamp purposes; I do not oppose you following up with a phone call for any additional issues or questions. Detroit Job Corps Center Operated by Alutiiq Education & Training, LLC 11801 Woodrow Wilson St. Detroit, MI 48206 313 | 852 | 0393 (Office) 313 | 252 | 0489 (Fax) Welch.Raquel@JobCorps.org

68--KOLENE CHEMICAL PRODUCTS

Department of the Army, Army Contracting Command | Published January 29, 2013
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This contract action was accomplished using other than competitive procedures because there is only one responsible source due to a unique capability provided, and no other supplies or services will satisfy agency requirements (FAR 6.302-1). See posted J&A for further information. KOLENE CHEMICAL PRODUCT

Spare Parts - Pigment Magnetic Black Iron Oxide

Department of the Treasury, Bureau of Engraving and Printing | Published September 29, 2017  -  Deadline October 3, 2017
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This is a request for quote (RFQ) for the supplies listed in the attached RFQ. This RFQ synopsis/solicitation for commercial items is prepared in accordance with the Federal Acquisition Regulations (FAR) in Subpart 12 & 13. This is a fixed price procurement under NAICS Code 325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing.

Spare Parts - Pigment Magnetic Black Iron Oxide

Department of the Treasury, Bureau of Engraving and Printing | Published September 22, 2017  -  Deadline September 27, 2017
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This is a request for quote for the supplies listed in the attached Request for Quote (RFQ). This RFQ synopsis/solicitation for commercial items is prepared in accordance with the Federal Acquisition Regulations (FAR) in Subpart 12 & 13. This is a fixed price procurement under NAICS Code 325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing.

66--Solicitation for Chemical Products

Department of the Army, Army Contracting Command | Published September 17, 2013  -  Deadline September 25, 2013
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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. W91ZLK-13-T-0325 Chemical Products 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-69. The solicitation number for this requirement is W91ZLK-13-T-0325. This requirement is being solicited and set aside 100% for small businesses. The associated North American Industry Classification System (NAICS) Code is 325998, All Other Miscellaneous Chemical Product and Preparation Manufacturing, and the Small Business Size Standard is 500 employees. The Government contemplates award of a Firm-Fixed Price purchase order in accordance with FAR 13, Simplified Acquisition Procedures. This procurement will be evaluated as lowest price technically acceptable, for the purchase and delivery of the following: 8.5 lbs Cyanogen chloride pure ( greater than 98.5%) -size 30 steel cylinder with CGA-660 valve 15 lbs Ammonia pure ( greater than 98.5%) - size 80 steel cylinder with CGA - 660 valve The required products must meet these exact purity specifications for testing purposes and the vendor's quote must specifically address these requirements. Any products varying from these salient characteristics will not be acceptable and any quotes that do not address each specific requirement will not be evaluated. NOTES to OFFERORS: All equipment WITHOUT EXCEPTION must be new and manufacturer's warranties information must be included. Acceptance shall be at destination. Shipping shall be FOB Destination to Aberdeen Proving Ground, MD, 21005. Provide the Government detailed information on the following: a. Estimated delivery after receipt of order b. Point of contact name and contact information, CAGE code, DUNS number, and TIN c. Contractor quotes must address each requirement listed on this solicitation. Diagrams, photos, and/or additional information are acceptable but not required. Partial quotes will not be evaluated by the Government. Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors in accordance with FAR 15.101-2. The following provisions and clauses will be incorporated by reference: 52.212-1 Instruction to Offerors Commercial Items 52.212-2, Evaluation Commercial Items The contract will be awarded to the Lowest Price Technically Acceptable (LPTA). The technical evaluation will be a determination based on information furnished by the vendor. The Government is not responsible for locating or securing any information which is not identified in the offer. The Government reserves the right to make an award without discussions. 252.212-7000, Offeror Representations and Certifications Commercial Items 52.212-4 Contract Terms and Conditions Commercial Items and Addendum 52.219-6 Notice of Total Small Business Set-Aside 52.219-13 Notice of Set-Aside of Orders 52.219-28 Post Award Small Business Program Representation 52.223-11 Ozone Depleting Substances 52.247-34 FOB Destination 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (JAN 2013) applies to this acquisition. The following additional FAR clauses cited in this clause are applicable: 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I (41 U.S.C 253S and 10 U.S .C.2402) 52.219-8, Utilization of Small Business Concerns 52.219-14 Limitations on Subcontracting 52.222-3 Convict Labor 52.222-19 Child Labor Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-37 Employment Reports on Disabled veterans and Veterans of the Vietnam Era 52.223-18 Encouraging Contractor Policies to Ban Test Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchase 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration 52.203-3 Gratuities 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252-211-7003 Item Identification and Valuation 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7012 Preference for Certain Domestic Commodities 252.225-7015 Preference of Domestic Hand and Measuring Tools 252.225-7021 Trade Agreements 252.227-7015 Technical Data- Commercial Items 252.227-7037 Validation of Restrictive Markings on Technical Data 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7010 Levies on Contract Payments 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea EXEMPTION CERTIFICATE FROM MARYLAND RETAIL SALES AND USE TAX (OCT 2012) ACC-APG 5152.229-4900 Exemption Certificate No. 30005004 covers exemption from Maryland Retail Sales and Use Tax. The full text of FAR and DFAR references may be accessed electronically at this address: http://farsite.hill.af.mil AMC-LEVEL PROTEST PROGRAM (Aug 2012) ACC-APG 5152.233-4900 If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible Contracting Officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the Contracting Officer) to: Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Phone: (256) 450-8165 Fax: (256) 450-8840 E-mail: amcprotests@conus.army.mil The AMC-Level Protest Procedures are accessible via the Internet at: www.amc.army.mil/amc/commandcounsel.html. If Internet access is not available, contact the Contracting Officer or HQ, AMC, to obtain the AMC-Level Protest Procedures. SUBMISSION PROCEDURES: All questions must be submitted via email to kenneth.p.harlan.mil@mail.mil by 19 September 2013 at 8:00 a.m. Eastern Time. Quotations must be signed, dated, and received by 8:00 a.m. Eastern Time, 25 September 2013, via email kenneth.p.harlan.mil@mail.mil (preferred method), or via U.S. Mail at: US Army Contracting Center- Aberdeen Proving Ground, Tenant Contracting Division, Technology Branch ATTN: SSG Kenneth Harlan, C2-101, Pod 15 6001 Combat Drive Aberdeen Proving Ground, MD 21005 All quotations from responsible sources will be fully considered. Vendors who are not registered in the System for Award Management (SAM), www.sam.gov, database prior to award will not be considered. Vendors may register with SAM online at the website link provided. For questions concerning this solicitation, contact SSG Kenneth P. Harlan, Contingency Contracting NCO, via email at kenneth.p.harlan.mil@mail.mil. TELEPHONE REQUESTS WILL NOT BE HONORED.

Supply of chemical products (Sodium)

Department of the Army, Army Contracting Command, ECC | Published January 16, 2017
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Link To Document

Supply of chemical products (Sodium)

Department of the Army, Army Contracting Command, ECC | Published December 7, 2016  -  Deadline January 9, 2017
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Solicitation Number: W912PF-17-T-0010 "Supply of Sodium"Notice Type: Combined Synopsis/Solicitation Synopsis: (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 using Simplified Acquisition Procedures for commercial information found at FAR 13 and as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is W912PF-17-T-0010 and the solicitation is issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC Number/Effective Date: 2005-87-2 / 04-06-2016. (iv) This part, except for Subpart 19.6, applies only in the United States or its outlying areas. This procurement is not a set-aside. The associated NAICS code is 424690. (v) The purpose of this combined synopsis/solicitation is to supply the chemical material indicated below and described in detail on the "Attachment#1 - Specifications of Chemical Supplies". Offerors are required to indicate the unit price and the total cost for the following items. 0001 Sodium Hydroxide Solution 30% (See Attachment#1 for specifications) Quantity 40,000 Unit of issue: Kg Unit price ____________ Total amount_____________________0002 Sodium Hypochlorite 15-17% (See Attachment#1 for specifications) Quantity 60,000 Unit of issue: Kg Unit price ____________ Total amount_____________________(vi) Description of the requirements for the items being required: the purpose of this combined synopsis/solicitation is to purchase and deliver the sodium to be used for the Osmosis System located at Camp Darby, Tirrenia, Pisa, Italy. (vii) Dates and places of delivery and acceptance and FOB point: Required Period of Performance: 18 January - 15 April 2017 Partial Deliveries will be acceptable during this period of performance The material shall be delivered, FOB destination, to the below address:Public Work OfficeSupply WarehouseLeghorn Army DepotCamp DarbyVia Aurelia56128 Tirrenia (Pisa), Italy (viii) The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The Government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offerors are reminded that to be awarded a government contract you MUST possess a DUNS (Dun & Bradstreet; phone: 02-28-455-379) and NCAGE (www.dlis.dla.mil/Forms/Form_AC135.asp) numbers and be registered in SAM (https://www.sam.gov/portal/public/SAM/) in accordance with FAR 52.204-7 Alt I entitled System for Award Management Registration (August 2012). (ix) The provision at 52.212-2, Evaluation - Commercial Items, applies to this acquisition. The addendum to paragraph (a) is as follows: 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. The following factors will be used to evaluate offers: technical capability of the item offered to meet the Government requirement, delivery schedule and price. The offeror shall provide the Technical Card of the items quoted along with the quote. (x) In accordance with Subpart 4.12-Representations and Certifications; 4.1201 Policy. (a) Prospective contractors shall complete electronic annual representations and certifications at SAM accessed viahttps://www.acquisition.gov as a part of required registration (see FAR 4.1102). (b)(1) Prospective contractors shall update the representations and certifications submitted to SAM as necessary, but at least annually, to ensure they are kept current, accurate, and complete. The representations and certifications are effective until one year from date of submission or update to SAM.(xi) The provision at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xii) The provision at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The specific FAR clauses listed in it and applicable to this acquisition are: 52.222-19 "Child labor - Cooperation with Authorities and Remedies, 52.222-50 Alt1 "Combating Trafficking in Persons", 52.225-5 "Trade Agreements", 52.225-13 "Restrictions on Certain Foreign Purchases" and 52.232-33 Payment by Electronic Funds Transfer - System for Award Management".(xiii) Additional contract requirements:a) The following provisions and clauses are also applicable to this procurement (some are localclauses that specifically apply to Italy): FAR 52.204-9 Personal Identity Verification Contractor Personnel; FAR 52.204-13 System for Award Management Maintenance; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.214-34, Submission of Offers in the English Language; FAR 52.225-14 Inconsistency between English Version and Translation of the Contract; 52.225-17 Evaluation of Foreign Currency Offers;52.233-1 Disputes; 52.233-3 Protest after Award; 52.233-4 Applicable Law for Breach of Contract Claim; 52.243-1 Changes - Fixed Price ; 52.252-1 Solicitation Provisions Incorporated by Reference; FAR 52.252-2, Clauses Incorporated by Reference; DFAR 252-203-7000 Requirements Related to Compensation of Former DOD Officials; DFAR 252.203-7005 Representation Relating to Compensation of Former DOD Officials: DFAR 252-203-7998 Prohibition on Contracting with Entities that require certain internal confidentiality Agreements - Representation (Deviation 2015-O0010); DFAR 252-203-7999 Prohibition on Contracting with Entities that require certain internal confidentiality Agreements (Deviation 2015-O0010): DFAR 252.204-7003 Control of Government Personnel Work Product; DFAR 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting; DFAR 252.225-7041, Correspondence in English; DFAR 252.225-7042, Authorization to Perform; DFAR 252.229-7000, Invoices exclusive or Taxes or Duties; DFAR 252.229-7001, Tax Relief; DFAR 252.229-7003, Tax Exemption (Italy); DFAR 252.232-7008, Assignment of Claims (Overseas); DFAR 252.232-7006 Wide Area Work Flow Payment Instructions; DFAR 252.232-7003 Electronic Submission of Payment Requests; DFAR 252.232-7010 Levies on Contract Payment; DFAR 252.233-7001 Choice of Law - Overseas; DFAR 252.243-7001 Pricing of Contract Modification; DFAR 252.247-7023 Transportation of Supplies by Sea; CCE-233-4002, AMC-Level protest Program; CCE-233-4000 Independent Protest Review Official; FAR 52.204-7 System for Award Management Registration; FAR 52.232-8 Discounts for prompt payment , FAR 52.233-3, Protest after Award. b) The full text of these clauses and provisions may be accessed electronically at the following website: http://farsite.hill.af.mil. c) This contract will utilize Wide Area Workflow (WAWF) which is a secure Web-basedSystem for electronic invoicing, receipt and acceptance. The WAWF application enables electronic form submission of Invoices and Government Inspection and Acceptance documents in order to support DOD's goal of moving to a paperless acquisition process. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) All proposals must be submitted to the Contracting Officer no later than 12:00 p.m. (GMT+01:00, Rome) on January 9, 2017. All quotes shall be submitted in English and include the company point of contact, phone number, and email address. Quotes shall be submitted through e-mail to the mailing address. The United States government is exempt from payment of Imposta Valore Aggiunto (IVA) tax in accordance with DFAR 252.229-7003, Tax Exemptions, and with Article 72 of the Italian IVA implementing Decree Law 633, dated October 26, 1972. (xvi) The Point of Contact and address for this contract is: Ketti AndreiPurchasing AgentRegional Contracting Office - Sub-Office LivornoCommando Americano Camp Darby - Depot Area56128 Tirrenia (PI); ITALYE-mail: ketti.andrei2.ln@mail.milTelephone: (39) 050-54-8368 Attachments: "Attachment#1 - Specifications of Chemical Supplies"  

68--Supply of Chemical Products

Department of the Army, Army Contracting Command, ECC | Published September 24, 2015
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Supply of Sodium

Chemicals & Chemical Products / Peptides

Department of Health and Human Services, National Institutes of Health | Published September 5, 2012  -  Deadline September 17, 2012
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This notice is a combined Synopsis / Solicitation Request for Quote for commercial items prepared in accordance with the format of FAR Subpart 12.6, in conjunction with FAR Part 13.5 as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation will not be issued for the solicitation NIAID-RFQ-12102, a request for quote. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC2005-60 dated July 26, 2012. This acquisition will be processed under Simplified Acquisition Procedures (SAP) as a small business set-aside, however small disadvantage, minority, veteran owned, and HUB zone companies etc., are encouraged to submit proposals. The associated North American Industry Classification System (NAICS) Code is 325998, which has a size standard of 500 employees. The National Institute of Allergy and Infectious Diseases (NIAID) intends to procure the following peptides: 1) Ebola GP (Z) Carboxyl terminus acid peptides, 15.0mg, 15 amino acids in length, qty-102 each, and 2) Ebola GP (Z) Carboxyl terminus acid peptides, 15.0mg, 12 amino acids in length, qty-1 each. The vendor must be able to perform the following: 1) produce requested peptides (see attached spreadsheet for sequences), 2) Peptide yield should be at least 15.0 mg, 3) Peptide purity should be at least 80%, 4) HPLC and MS results should be provided for each peptide, and 5) Additional AA for N-terminal Q (Gln) should be included. The following factors will be used to evaluate offers: 1) capability to meet required specifications, 2) price, and 3) delivery (90 days after receipt of order). Place of delivery is Bethesda, Maryland 20892. The government will award a fixed price purchase order to the responsible contractor. The FOB point shall be Destination. The following Federal Acquisition Regulations provisions and clauses apply to the acquisition: FAR 52.212-1 Instructions to Offerors Commercial Items; FAR 52.212-2 Evaluation Commercial Items; Far 52.212-3 Offeror Representation and Certifications Commercial Items; FAR 52.212-4 Contract Terms and Conditions Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; and FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003). A completed copy of provisions at FAR 52.212-3 Offerors Representation and Certifications Commercial Items must be included which can be found online at System for Award Management (SAM) https://www.sam.gov. By submission of an offer, the Offeror acknowledges the requirement that a prospective Awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. [Note: Lack of registration in SAM will make an Offeror ineligible for award.] Copies of the aforementioned clauses are available upon request by telephone to Terry Knight at (301) 402-2282. All responsible sources may submit offers that will be considered by this agency. Offers must be submitted later than 5:00 p.m. Eastern Daylight Savings Time (EDST), September 17, 2012 by delivery through the U.S. Postal Service, to the address of NIH/NIAID/AMOB, 10401 Fernwood Road, Room 2NE52E, Bethesda, MD, 20892-4811. E-mail and fax submissions are prohibited.

Chemicals and chemical products

Department of Health and Human Services, National Institutes of Health | Published August 22, 2012  -  Deadline August 29, 2012
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This is a combined synopsis/solicitation notice of intent 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; quotations are not being requested and a written solicitation will not be issued for the solicitation number NIAID-NOI12143 issued as a Notice of Intent. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60 dated July 26, 2012. This acquisition will be processed under Simplified Acquisition Procedures (SAP) and is not a small business set-aside. All responsible sources may submit an offer that will be considered by this agency. The associated North American Industry Classification System (NAICS) Code is 325199, which has a business size standard of 1,000. The National Institutes of Health, National Institute Of Allergy and Infectious Diseases (NIH/NIAID) intends to award a sole source procurement to Integrated DNA Technologies 1710 Commercial Park, Coralville, IA 52241-2760. The purpose of this requirement is to provide for the acquisition of oligonucleotides (oligos) for a one-year period. These oligos will be required in a variety of sequences, production scale, chemical modifications, purifications and shipping options. The oligos must be able to be provided same day, synthesized the same day and delivered the next, from 15-45 bases, providing at least 2 optical density units. Oligos need to be 25nM, 100nM, 250nM scales or higher. Yield of oligos shall be: for 25nM scale, 3OD units; for 100nM scale, 6OD units; for 250nM scale, 15 OD units. Mass Spectrometry and Capillary Electrophoresis analysis for quality control at no additional cost. Mixed bases, including hand-mixing at any ratio. Modified bases, including 5'-phosphorylation, 3'-phosphorylation and biotinylation. Fluorescent dye-modified bases, including Alexa Fluor Dyes, 6-FAM, Cy3, C65, Rhodamine, TAMRA and Texas Red. Synthetic genes. Purifications, including polyacrylamide gel electrophoresis (PAGE), high performance liquid chromatography (HPLC) and desalting. Place of delivery is 33 North Drive Building 33 Rm 2E13C Bethesda MD 20892. The government will award a fixed price purchase order to the responsible contractor. The FOB point shall be Destination. Payment Net 30 days. The following Federal Acquisition Regulations provisions and clauses apply to the acquisition: FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-2, Evaluation - Commercial Items; Far 52.212-3, Offeror Representation and Certifications - Commercial Items; Far 52.212-4, Contract Terms and Conditions -Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; and FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003). In order to be considered for an award, an offeror must have completed the electronic Online Representations and Certifications Application (ORCA) at https://orca.bpn.gov in accordance with FAR 4.1201(a). By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR at www.ccr.gov prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. [Note: Lack of registration in the Central Contractor Registration will make an offeror ineligible for award]. Copies of the aforementioned clauses are available upon request by telephone to Jessica Edwards at (301) 594-3419. All responsible sources may submit offers that will be considered by this agency. Offers must be submitted no later than 4:00 p.m. Eastern Time (ET), 08/29/2012. Delivery address through the U.S. Postal Service, NIH/NIAID/AMOB, 10401 Fernwood Road, 2NE70F, Bethesda, MD, 20892. Fax quotations are not accepted. Requests for information concerning this requirement are to be addressed to Jessica Edwards at (301) 594-3419 or Jessica.edwards@nih.gov. It is the vendor's responsibility to confirm receipt of all quotations and/or questions by the closing date of this announcement. Collect calls will not be accepted.

Miscellaneous / Chemical Products

Department of Health and Human Services, National Institutes of Health | Published February 24, 2012  -  Deadline March 12, 2012
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This is a combined Synopsis/Solicitation/Notice of Intent for commercial items prepared in accordance with the format of FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are not being requested, and a written solicitation will not be issued for the solicitation number NIAID-NOI-12046 a Notice of Intent. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC2005-55, dated January 3, 2012. This acquisition will be processed under Simplified Acquisition Procedures (SAP) and is not a small business set-aside. The associated North American Industry Classification System (NAICS) Code is 325199, which has a size standard of 500. The National Institute of Allergy and Infectious Diseases (NIAID) intends to procure the following items on a sole source basis from Applied Biosystems. Item/Description/Quantity: 1) BigDye® Terminator v1.1 Cycle Sequencing Kit, 5000rxn, #4337452, qty-1, and 2) 3730 DNA Analyzer Capillary Array Kit, 48x50cm, #4331250, qty-1. These sequencing kits will continue to provide a wide range of research activities that extends from identification and antigenic characterization of viruses that cause acute disease of the respiratory to basic molecular studies of viral structure, function, and genome organization. The kits have been used for more than two (2) years and is needed for ongoing experiments where the continuity of the same sequencing kits must be maintained to ensure experimental results are not influenced by other variables. Failure to obtain the sequencing kits would result in the inability to characterize our viruses. The sequencing kits are only known to be compatible with the lab's 3730 DNA Sequencer located in the lab. Delivery is to be in 30 days or less to Bethesda, Maryland 20892. The following factors shall be used to evaluate offers: 1) capability to meet salient characteristics, 2) price, and 3) delivery. The FOB point shall be Destination. The government will award a fixed price purchase order to the responsible contractor. The following Federal Acquisition Regulations provisions and clauses apply to the acquisition: FAR 52.212-1 Instructions to Offerors Commercial Items; FAR 52.212-2 Evaluation Commercial Items; FAR 52.212-3 Offeror Representation and Certifications Commercial Items; FAR 52.212-4 Contract Terms and Conditions Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; and FAR 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration (Oct 2003). A completed copy of provisions at FAR 52.212-3 Offerors Representation and Certifications Commercial Items must be included which can be found at Online Representations and Certifications Application (ORCA) https://orca.bpn.gov. By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. The CCR website is http://www/ccr.gov. [Note: Lack of registration in the Central Contractor Registration will make an offeror ineligible for award.] Copies of the aforementioned clauses are available upon request by telephone to Jennifer Walker at (301) 402-2282. All responsible sources may submit offers that will be considered by this agency. Offers must be submitted no later than 5:00 p.m. Eastern Standard Time (EST), March 12, 2012. For delivery through the U.S. Postal Service, the address is NIH/NIAID/AMOB, 10401 Fernwood Road, Room 2NE38A, Bethesda, MD, 20892-4811. Email and fax submissions are not acceptable. Requests for information concerning this requirement are to be addressed to Jennifer Walker at 301-402-2282. Collect calls will not be accepted.

Chemical & Chemical Products / 293FECTIN

Department of Health and Human Services, National Institutes of Health | Published July 19, 2012  -  Deadline August 3, 2012
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This is a combined Synopsis/Solicitation/Request for Quote for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are not being requested and a written solicitation will not be issued for the solicitation number NIAID-NOI-12128, a Notice of Intent. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC2005-58 and 59 dated May 18, 2012. This acquisition will be processed under Simplified Acquisition Procedures (SAP) and is not a small business set-aside. The associated North American Industry Classification System (NAICS) Code is 325998, which has a business size standard of 500 employees. The National Institute of Allergy and Infectious Diseases (NIAID) intends to procure 293Fectin Transfection Reagent. Item/Description/Quantity: 1) 293Fectin, 1ML, #12347019, qty-418 vials to support the various protocols in the development of various vaccines. This reagent has been used for protein production for more than two (2) years and is needed for ongoing experiments where the continuity of the same reagent must be maintained to ensure experimental results are not influenced by other variables. Delivery shall be (30) days from date of award to Bethesda, Maryland 20892. The following factors shall be used to evaluate offers: 1) capability to meet salient characteristics 2) price and 3) delivery. The government will award a fixed price purchase order to the responsible contractor. The FOB terms are "Destination" and Net 30. FAR provisions and clauses that apply to this acquisition: FAR 52.212-1, Instructions to Offerors, Commercial Items; FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items; and FAR 52.232.33, Payment by Electronic Funds Transfer-Center Contractor Registration (Oct 2003). In order to e considered for an award, an Offeror must have completed the online electronic Representations and Certifications located at http://orca.bpn.gov/ in accordance with FAR 4.1201 (a). By submission of an offer, the Offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR at www.ccr.gov prior to award during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. [Note: Lack of registration in the Central Contractor Registration will make an Offeror ineligible for award.] All responsible sources may submit an offer that will be considered by the Agency. Offers must be submitted no later than 5:00 P.M. Eastern Daylight Savings Time on August 3, 2012. For delivery of responses through the Postal Service, the address is NIH/NIAID/AMOB, 10401 Fernwood Drive, Room 2NE38B, MSC 4811, Bethesda, Maryland 20892-4811. E-mail and Fax submissions are not authorized. Request for information concerning this requirement are to be submitted in writing, and can be faxed to 301-480-8720, or e-mail to battleja@niaid.nih.gov. It is the vendor's responsibility to confirm receipts of all quotations and/or questions by the closing date of this announcement by contacting Janice Battle at (301) 402-2282. Collect calls will not be accepted.

68--Chemical products

Department of the Army, Army Contracting Command, ECC | Published July 16, 2012  -  Deadline August 8, 2012
cpvs

Chemical products: phosphoric acid 75% (1570 Kg); Hydrochloridric acid 33% (15,000 Kg); sodium hypochlorite 15-17% (80,000 Kg); sodium hydroxide solution 30% (40000 Kg). to be delivered to: US Army Garrison Livorno, DPW Supply Branch, Camp Darby, 56128 Tirrenia (Pisa)

Chemicals & Chemical Products / 293FECTIN

Department of Health and Human Services, National Institutes of Health | Published December 7, 2011  -  Deadline December 22, 2011
cpvs

This is a combined Synopsis/Solicitation/Notice of Intent for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are not being requested and a written solicitation will not be issued for the solicitation number NIAID-NOI-12024 Notice of Intent. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-54 dated November 2, 2011. This acquisition will be processed under Simplified Acquisition Procedures (SAP) and is not a small business set-aside. The associated North American Industry Classification System (NAICS) Code is 325998, which has a small-business size standard is 500 employees. The National Institute of Allergy and Infectious Disease (NIAID) intends to procure Life Technologies Corporation, #12347-019, 239FECTIN/Transfection Reagent, 1ML, quantity - 500 vials to support the various protocols in the development of various vaccines. This reagent has been used for protein production for two (2) years and is needed for ongoing experiments where the continuity of the same reagent must be maintained to ensure experimental results are not influenced by other variables. The delivery is to be in 30 days or less to Bethesda, Maryland 20892. The following factors shall be used to evaluate offers: 1) capability to meet salient characteristics, 2) price and 3) delivery. The government will award a fixed price purchase order to the responsible contractor. The FOB terms are "Destination" and Net 30. FAR provisions and clauses that apply to this acquisition: FAR 52.212-1, Instructions to Offerors, Commercial Items; FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items; and FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) . In order to be considered for an award, an Offeror must have completed the online electronic Representations and Certifications located at http://orca.bpn.gov/ in accordance with FAR 4.1201 (a). By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR at www.ccr.gov prior to award during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. [Note: Lack of registration in the Central Contractor Registration will make an offeror ineligible for award.] All responsible sources may submit an offer that will be considered by the Agency. Offers must be submitted no later than 5:00 P.M. Eastern Standard Time on Thursday, December 22, 2011. For delivery of responses through the Postal Service, the address is NIH/NIAID/AMOB, 10401 Fernwood Drive, Room 2NE52E, MSC 4812, Bethesda, Maryland 20892-4811. E-mail and Fax submissions are not authorized. Request for information concerning this requirement are to be submitted in writing, and can be faxed to 301-480-8720, or e-mail to knightte@niaid.nih.gov. It is the vendor's responsibility to confirm receipts of all quotations and/or questions by the closing date of this announcement by contacting Mr. Terry Knight at (301) 402-2282. Collect calls will not be accepted.

Chemicals & chemical products

Department of Health and Human Services, National Institutes of Health | Published August 30, 2010  -  Deadline September 10, 2010
cpvs

This is a combined Synopsis/Solicitation/Request for Quote for commercial items prepared in accordance with the format of FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation will not be issued for the solicitation number NIAIDRFQ10180 a Request for Quote. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC2005-44, dated July 8, 2010. This acquisition will be processed under Simplified Acquisition Procedures (SAP) and is a total small business set-aside. The associated North American Industry Classification System (NAICS) Code is 325199, which has a size standard of 1,000. The National Institute of Allergy and Infectious Diseases (NIAID) intends to procure services for production of custom peptide synthesis, quantity 980. The sequences are HPV16, HPV18, HPV45, HPV33, HPV35, HPV31, HPV58, and HPV52 with an expected yield of 2-2.25mg and a purity level of 70-75%. The following quality control to be included with every order: mass spectral analysis; HPLC profile; certificate of analysis; amino acid analysis or sequencing (optional). Please include shipping and handling. Award will be based on meeting the following: 1) capability to me required specifications, 2) price, and 3) delivery. Place of delivery Bethesda, Maryland 20892. The FOB point shall be Destination. This will be a firm-fixed price contract. The following Federal Acquisition Regulations provisions and clauses apply to the acquisition: FAR 52.212-1 Instructions to Offerors Commercial Items; Far 52.212-2 Evalutaion Commercial Items; Far 52.212-3 Offeror Representation and Certifications Commercial Items; Far 52.212-4 Contract Terms and Conditions Commercial Items; Far 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; and FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003). A completed copy of provisions at FAR 52.212-3 Offerors Representation and Certifications Commercial Items must be included which can be found at Online Representations and Certifications Application (ORCA) https://orca.bpn.gov. By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. The CCR website is http://www/ccr.gov. [Note: Lack of registration in the Central Contractor Registration will make an offeror ineligible for award.] Copies of the aforementioned clauses are available upon request by telephone to James Kish at (301) 402-2282. All responsible sources may submit offers that will be considered by this agency. Offers must be submitted no later than 5:00 p.m. Eastern Daylight Savings Time (EDST), September 10, 2010. For delivery through the U.S. Postal Service, the address is NIH/NIAID/AMOB, 10401 Fernwood Road, Room 2NE52F, Bethesda, MD, 20892-4811. Email and fax submissions are not acceptable. Requests for information concerning this requirement are to be addressed to James Kish at 301-402-2282. Collect calls will not be accepted.

68--Chemical Products

Department of the Army, Army Contracting Command, ECC | Published December 3, 2009  -  Deadline December 28, 2009
cpvs

Sodium Hypochlorite 15-17% Sodium Hydroxide Solution 30% Aluminum Polychlorite 18%

Chemical and chemical Products

Department of Health and Human Services, National Institutes of Health | Published December 9, 2009  -  Deadline December 24, 2009
cpvs

This is a combined synopsis/solicitation/Notice of Intent for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are not being requested and a written solicitation will not be issued. The solicitation number for this acquisition is NOI10038 and the solicitation is being issued as a Notice of Intent on a sole source basis in support of Project Name: Garfield Protein Sequencing, Project #: FY 10- 8335551. We must maintain continuity of product to insure that experimental results are not influenced by new variables and to avoid delays in testing products by other suppliers. This solicitation document and its incorporated provisions are those in effect through the Federal Acquisition Circular (FAC 2005-37). This acquisition will be processed under Simplified Acquisition Procedures (SAP) and is not a small business set aside. Small businesses are encouraged to submit a bid. The National Institute of Allergy and Infectious Disease (NIAID) intends to procure from Applied Biosystems for the following chemical products: 1. FG,SEQ R3 TFA 40mL, Quantity: 24 ea; 2. FG,SOLVENT A3, 3.5% THF, Quantity: 36 ea; 3. FG,5% PITC IN n-HEPTANE 40mL, Quantity: 48 ea; 4. FG,ACETONITRILE/WATER S4C, 200mL, Quantity: 48 ea; 5. FG,SEQ S3 nBUTYL CHLORIDE 200mL, Quantity: 72 ea; 6. FG,PREMIX BUFFER CONCENTRATE, Quantity: 16 ea; 7. FG,SOLVENT A3 (3.5% THF), 450mL, Quantity: 36 ea; 8. FG,SOLVENT B2, Quantity: 36 ea; 9. FG,SOLVENT B2,450mL, Quantity: 36 ea; 10. FG,SEQ S1 N-HEPTANE 200ml. Quantity: 8 ea; 11. FG,SEQ,S2B ETHYL ACETATE 450 mL, Quantity: 48 ea; 12. FG,ACETONITRILE/WATER S4B 200mL, Quantity: 48 ea; 13. FG,SEQ R4A TFA/WATER 40mL, Quantity: 48 ea; 14. Spheri-5 PTH 5?m 220x2.1mm, Quantity: 8 ea; 15. FG,BTL,PTH-AA STD SOLN,40ML, Quantity: 4 ea; 16. FG,NMPIP /WATER /METHANOL RGNT,40mL, Quantity: 16 ea; 17. FG,ACN/ACETYCYS, Quantity: 24 ea; 18. BioBrene Plus, Quantity: 4; 19. FG,PROSORB CARTRIDGE (10 PK), Quantity: 18 ea; 20. COLUMN,PTH 0.8x250mm, Quantity: 8 ea; 21. FG,PROCISE CARTRIDGE SEALS, Quantity: 62 ea. The North American Industry Classification System (NIACS) Code for this acquisition is 325414, and the small-business size standard is 500. This is a firm fixed-price contract and the FOB terms are "Destination" and Net 30. FAR provisions and clauses that apply to this acquisition: FAR 52.212-1, Instructions to Offerors, Commercial Items; FAR 52.212-2 Evaluation-Commercial Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items; FAR 52.225-1, Central Contractor Registration; and FAR 32.703-2, Availability of Funds, FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. In order to be considered for an award, an offeror must have completed the online electronic Representations and Certifications located at http://orca.bpn.gov/ in accordance with FAR 4.1201(a). By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR at www.ccr.gov/ prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation [Note: Lack of registration in the Central Contractor Registration will make an offeror ineligible for award. Offers must be submitted no later than 5:00 P.M. Eastern Standard Time on Thursday, December 24, 2009. For delivery of responses through the Postal Service, the address is NIH/NIAID/AMOB, 10401 Fernwood Drive, Suite 2NE70, Bethesda, Maryland 20892-4812. E-mail and Fax submissions are not authorized. Requests for information concerning this requirement must be submitted in writing, and can be faxed to 301-480-0469, or e-mailed to hankinsv@niaid.nih.gov. It is the vendor's responsibility to confirm receipt of all quotations and/or questions by the closing date of this announcement by contacting Valerie Hankins at 301-402-5770. Collect calls will not be accepted. Poi

Chemical & Chemical Products

General Services Administration, Federal Acquisition Service (FAS) | Published May 13, 2011
cpvs

Schedule Contract for Chemicals & Chemical Products SIN 524-2: Boiler Feed, Cooling Water & Closed Water Treatment Chemicals Period of Performance: May 15, 2011 - May 14, 2016

Chemicals and chemical products

Department of Health and Human Services, National Institutes of Health | Published July 6, 2011  -  Deadline July 15, 2011
cpvs

This is a combined synopsis/solicitation Notice of Intent for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are not being requested and a written solicitation will not be issued for the solicitation number NOI11095 issues as a Notice of Intent. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-53 effective July 5, 2011. This acquisition will be processed under Simplified Acquisition Procedures (SAP) and is not a Small Business Set-Aside. The associated North American Industry Classification System (NAICS) Code is 325120, which has a small-business size standard of 1000 employees. The National Institute of Allergy and Infectious Diseases (NIAID) intends to procure 34000 (cc) of liquid nitrogen, 70800 (lb) of carbon dioxide and 1 yearly telemetry rental from Roberts Oxygen Company, Inc., but we encourage companies to bid. Period of performance is for one year. Please see the attached Statement of Work for further details. The following factors shall be used to evaluate offers: 1) past performance; 2) technical capability to meet required specifications; 3) price. The government will award a fixed price purchase order to the responsible contractor. The FOB terms are "Destination" and Net 30. FAR provisions and clauses that apply to this acquisition: FAR 52.212-1, Instructions to Offerors, FAR52.212-2 Evaluation - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.212-4 Contract Terms and Conditions - Commercial Items: FAR 52.212.5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders, Commercial Items; FAR 52.225-1, Buy American Act-Supplies; FAR 52.204-7, Central Contractor Registration; and FAR 32.703-2, Availability of Funds, FAR 52.232.34, Payment by Electronic Funds Transfer-Other than Center Contractor Registration. In order to be considered for an award, an offeror must have completed the online electronic Representations and Certifications located at http://orca.bpn.gov/ in accordance with FAR 4.1201 (a). By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR at www.ccr.gov prior to award during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. [Note: Lack of registration in the Central Contractor Registration will make an offeror ineligible for award.] All responsible sources may submit an offer that will be considered by the Agency. Offers must be submitted no later than 3:00 P.M. Eastern Daylight Time on Friday, July 15th, 2011. For delivery of responses through the Postal Service, the address is NIH/NIAID/AMOB, 10401 Fernwood Rd, Room 2NE70G, MSC 4812, Bethesda, MD 20892-4812. E-mail and Fax submissions are not authorized. Request for information concerning this requirement are to be submitted in writing, and can be faxed to 301-480-3695, or e-mail to torbertk@niaid.nih.gov. It is the vendor's responsibility to confirm receipts of all quotations and/or questions by the closing date of this announcement by contacting Ms. Kemeley Torbert at (301) 402-2284. Collect calls will not be accepted.

Chemicals and chemical products

Department of Health and Human Services, National Institutes of Health | Published July 2, 2010  -  Deadline July 16, 2010
cpvs

This is a combined synopsis/solicitation/Notice of Intent for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are not being requested and a written solicitation will not be issued. The solicitation number for this acquisition is NOI10144 and the solicitation is being issued as a Notice of Intent on a sole source basis. This solicitation document and its incorporated provisions are those in effect through the Federal Acquisition Circular (FAC 2005-42). This acquisition will be processed under Simplified Acquisition Procedures (SAP) and is not a small business set aside. The National Institute of Allergy and Infectious Disease (NIAID) intend to procure from Applied Biosystems one Big Dye Terminator v3.1 RR-5000 and Sequencing Buffer. At this time Applied Biosystems Big Dye chemistry is the only commercial enzyme currently available which provides an extremely high degree of accuracy while furnishing longer reads of 800 - 1000 bases per reaction. These reagents must be compatible with laboratory equipment currently being used in the laboratory. The North American Industry Classification System (NIACS) Code for this acquisition is 325188, and the small-business size standard is 1000 employees. All bids must include any shipping and handling costs. This is a firm fixed-price contract and the FOB terms are "Destination" and Net 30. FAR provisions and clauses that apply to this acquisition: FAR 52.212-1, Instructions to Offerors, Commercial Items; FAR 52.212-2 Evaluation-Commercial Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items; FAR 52.225-1, Central Contractor Registration; and FAR 32.703-2, Availability of Funds, FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. In order to be considered for an award, an offeror must have completed the online electronic Representations and Certifications located at http://orca.bpn.gov/ in accordance with FAR 4.1201(a). By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR at www.ccr.gov/ prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation [Note: Lack of registration in the Central Contractor Registration will make an offeror ineligible for award. Offers must be submitted no later than 5:00 P.M. Eastern Standard Time on Thursday, July 16, 2010. For delivery of responses through the Postal Service, the address is NIH/NIAID/AMOB, 10401 Fernwood Drive, Suite 2NE70, Bethesda, Maryland 20892-4812. E-mail and Fax submissions are not authorized. Requests for information concerning this requirement must be submitted in writing, and can be faxed to 301-480-0469, or e-mailed to hankinsv@niaid.nih.gov. It is the vendor's responsibility to confirm receipt of all quotations and/or questions by the closing date of this announcement by contacting Valerie Hankins at 301-402-5770. Collect calls will not be accepted.
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