Inactive Total Small Business Set-Aside (FAR 19.5)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i... This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. All responsible sources may submit a quotation which, if timely received, will be considered by the Agency. Contract will be evaluated on Low Price Technically Acceptable (LPTA). The NAICS code for this contract will be 325413. NHRC requires that all contractors doing business with the Acquisition Office must be registered with System for Award Management (SAM). No award can be made unless the vendor is registered in SAM. For additional information and to register to SAM, please access the following website: https;//www.sam.gov/. In order to register with SAM and be eligible to receive an award from this Acquisition Office, all offerors must have a DUN & Bradstreet Number. A DUN & Bradstreet Number may be acquired free of charge by contacting DUN & Bradstreet online at https://dnb.com/products/eupdate/requestOptions.html or by phone at (800) 333-0505. Items are being requested for use in laboratories at Naval Health Research Center (NHRC) in San Diego. The contract will be awarded with multiple shipping dates for items. Twelve monthly shipments will be required and dates of shipments are available upon request. Quantities are identified in the List of Required Items below. All items will be shipped to San Diego 92152. The quote should include all applicable shipping and handling costs. As NHRC is a Government facility, no sales tax will be paid. All quotes must include the Company Name, Full Address, CAGE Code and Point of Contact information including Name, Phone Number and E-Mail address. All invoices for this standing order will be submitted electronically through Procurement Integrated Enterprise Environment (PIEE) - Wide Area Work Flow (WAWF). List of Required items: Item No. Cat# Name QTY 1 G45 Mueller Hinton Agar Plates 24 2 H21 Mueller Hinton Blood Plates 24 3 H07 HTM Agar Plates 24 4 E30 Thayer Martin Agar Plates 16 5 K112 Todd-Hewitt Broth 10 6 L12 Blood Agar, 5%, Slant 20 7 BST20 SporAmpule 4 8 A10 Blood Agar, 5% HDx 800 9 G35 MacConkey Agar, USP HDx 80 10 K59 Saline, 0.85% 15 11 Y12 CTA with Dextrose 4 12 Y13 CTA with Lactose 4 13 Y14 CTA with Maltose 4 14 Y16 CTA with Sucrose 4 15 A146 SHIBAM Agar HDx 24 16 R38 Mueller Hinton Broth 6 17 G47 MRSA Screen Plate HDx 24 18 D09 TSB w/15% Glycerol HDx 24 19 G36 MacConkey with Sorbitol 12 20 G55 TCBS Agar, for Vibrio HDx 12 21 G65 XLD Agar, USP HDx 24 22 A40 Campy CVA Agar HDx 24 23 G20 CIN Agar (Yersinia) HDx 24 24 G258 Mac with Cipro 12 25 G121 Mac with cefotaxime 12 26 Z62 Catalase Reagent 4 27 Z65 Indole, DMACA Spot 4 28 Z175 HDx, PYR Test Kit 4 29 Z7021 Bacitracin 6 30 Z7011 Optochin Susceptibility Disks 4 31 PL030HD StrepPRO 2 32 K29 Thioglycollate w/o Indicator 20 33 Z61 Bile Spot Reagent 4 34 GK400 Gram Stain Kits 4 35 Z52 Hippurate Test, with Ninhydrin 2