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; quotes are being requested and a written solicitation will not be issued. Solicitation number 12505B21Q0112 is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-07.The Department of Agriculture (ARS) has the need for the following:
Scope of Work: Characterization of a wide array of compounds can be achieved via ion chromatography including identification and quantification of individual amino acids and simple carbohydrates from mixed samples. Identification and quantification of amino acids and carbohydrates in feed, forages, and fermented forages are necessary for accurate, in-depth determination of feed quality and precision animal nutrition.
Technical Requirements/Tasks:
Contractor must provide a unit with the specifications below and at least 2 days training in the use of the instrument. The instrument must feature a dual pump high-performance ion chromatography unit with pulse amplitude detection with sufficient columns necessary for sequential identification and quantification of carbohydrates and amino acids.
Submitting a Quote:
To be eligible for an award, all contractors must be registered in the System for Award Management (SAM) with a current and active registration. A contractor can contact SAM by calling 1-866-606-8220 or e-mail at www.sam.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. Vendor must also include their DUNS# on their quote.
Also, to be eligible, all vendors must be NDAA 889 Certified. If they do not currently have a NDAA 889 Certification, then they must complete the attached NDAA 889 Certification form and submit it to [email protected] so that they can be added to the list of NDAA 889 Certified vendors.
The submission and payment of invoices on the resulting contract will be made through the Invoice Processing Platform (IPP). As such, vendors must be currently registered or register in IPP in order to be able to submit and receive payment on invoices for the resulting contract.
Offerors responding to this announcement shall submit their quote on SF 1449 (see attached). The quote should include all fees, delivery charges, and/or surcharges. This will be a tax-exempt purchase.
Only electronic submissions will be accepted. Please email all quotes in writing on the SF 1449 to [email protected] by no later than Tuesday, September 17, 2021 at 12:00 PM Central Standard Time.
Questions in regards to this combined synopsis/solicitation must be submitted through email and are due no later than 2:00 PM CST on Friday, September 24, 2021. Answers to any questions received by that time will be posted as an amendment to this combined synopsis/solicitation.