Inactive

This solicitation is for deliveries of COVID-19 Rapid Antigen Test for the Romanian Ministry of Health. The contract type will be a Firm-Fixed-Price (FFP) Purchase Order as a result of the solicitatio... This solicitation is for deliveries of COVID-19 Rapid Antigen Test for the Romanian Ministry of Health. The contract type will be a Firm-Fixed-Price (FFP) Purchase Order as a result of the solicitation. It is incumbent upon interested parties to review this site frequently for any updates/amendments to any and all documents. Purchase Order will be issued using Lowest Price Technically Acceptable (LPTA) evaluation techniques. All vendors must be registered in the System for Award Management (SAM) prior to award, and lack of registration shall make a quotation ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220 or via Internet at https://www.sam.gov. FACTOR 1 - Technical: The Technical Factor has five (5) subfactors. Quoters shall explain how they will comply with the requirements in the RFQ by submitting narratives that demonstrate their capability to provide non personal services, facilities, personnel, transportation, materials, equipment, and supplies required to provide the requested items, as follows: Subfactor 1: Quoted rapid test shall be on the list of COVID-19 Rapid Tests Accredited in Romania (See Attachment 1). Subfactor 2: Quoter shall submit Declaration of Conformity for a minimum of 1-year shelf life. Subfactor 3: Quoter shall provide Declaration of Conformity to submit Certificate of Analysis per batch. Subfactor 4: The delivered items shall meet the Contract Line Item Number (CLIN) description. Subfactor 5: The delivered items shall meet all criteria listed in Addendum to FAR 52.212-4. Subfactor 6: The Quoter shall demonstrate capability to ship door-to-door to the following address: U.S. Embassy Bucharest, ODC POC: LTC Brad Stark +40 744 657 768 4-6 Dr. Liviu Librescu Blvd, Sector 1 Bucharest, 015118, Romania EVALUATION STANDARDS. The quoter’s technical quote will be evaluated using the following standards for a final rating: ACCEPTABLE: A quote that meets the Government’s technical requirements identified in the Request for Quote. UNACCEPTABLE: A quote that fails to meet the Government’s technical requirements identified in the Request for Quote. Factor 2 - Price: The Government will issue one or more Purchase Orders to the vendor(s) who submits a technically acceptable quote that has lowest evaluated price per line item. Projected Delivery Date: 30 Days After Receipt of Purchase Order See attached Request For Quote (RFQ) for details. ***** ENSURE TO COMPLETE THE FILL-INS IN FAR PROVISIONS 52.204-24 AND 52.204-26 AND RETURN WITH YOUR QUOTE ***** ***** ENSURE TO COMPLETE THE FILL-INS IN 52.212-3 AND RETURN WITH YOUR QUOTE *****