This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as applicable, and 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.
All responsible sources may submit a quotation which shall be considered by the agency. Offerors will be expected to submit a quotation from the list of supplies listed below, as no hard copies will be mailed. Telephone requests for the solicitation will not be honored and no offeror's list will be maintained.

FAR provision and addenda 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. Notwithstanding Clause 52.212-1, Offerors are required to submit their quotes electronically (via e-mail) in MS Word or PDF files to Richard Jenkins at [email protected].

Subject line should read 2011-Q-13727.

FAR 52.212-4, Contract Terms and Conditions - Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this order. Offerors shall be registered with CCR Central Contractor Registration (CCR), in accordance with subparagraph (t) of Clause 52.212-4 of this solicitation, to be eligible for award.
The full text of the referenced FAR clauses may be accessed electronically at
http://www.acqnet.gov/far.

Electronic proposals are due by 12 pm (EST) Wednesday, July 20,2011, at the following e-mail address: [email protected]. Facsimile proposals are NOT authorized. Proposals received after the time and date set for receipt will not be considered for award.
Subject line should indicate: RFQ #2011-Q-13627

Payments for Line Item(s) will be made on the basis of FFP. FFP payments require completion, delivery and acceptance by the CDC of specific deliverables.

The Defense Priorities and Allocations System (DPAS) does not apply.

Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.

Site of delivery will be: CDC Distribution Center, 3719 North Peachtree Road
Chamblee, GA 30341.

Supply List as follows:

 Item#0001 Load Coil
WE021816 20 Each
0002 Hyperskimmer Screw for NexION
09919737 20 Each
0003 NICKEL SAMPLER FOR NEXION
W1033612 4 Each
0004 PLATINUM SAMPLER FOR NEXION
W1033614 2 Each
0005 HYPERSKIMMER FOR NEXION
W1033995 4 Each
0006 NICKEL SKIMMER FOR NEXION
W1026356 4 Each
0007 PLATINUM SKIMMER FOR NEXION
W1026907 2 Each
0008 Ball Joint Cassette Torch Injector Suppo
W1012406 4 Each
0009 Chem Chiller Coolant
WE016558 24 Each
0010 Fomblin Oil for ICP-MS Interface Pump
N8122265 23 Each
0011 Safety Shield/ Clamp Assembly
W1020996 2 Each
0012 Retaining ring knurled plastic
W1023297 2 Each
0013 Injector Spacer
W1012409 4 Each
0014 Torch Spacer
W1012410 4 Each
0015 Large External O-ring for injector support adapter, W1013545 100 Each
0016 ORING 0.364ID 0.070WD TEFLON COATED, 09210012
100 Each
0017 ORING-ELAN 5 0.239ID X 0.070CS
N8122008 100 Each
0018 ORING-ELAN 5 0.364ID X 0.070CS
N8122009 100 Each
0019 ST nebulizer lines connect to port #3 [¼
28 fitting] 0.25 ID [green marker] for ESI SC-FAST, N0777287 10 Each
0020 KIT-S200 QUAT VAC DEGAS STINTED, N2600508
2 Each
0021 HPLC Stainless Steel Injector Needle
N2930023 20 Each
0022 Needle Assy-Coraa Titanium
N2930024 4 Case
0023 Sampling Syringe 250µl
09923270 11 Each
0024 Flush/Sampling Syringe 2500µL
09923219 7 Each
0025 Sampler Gasket Aluminum
WE012989 20 Each
0026 O Ring
09902123 20 Each
0027 O-Ring 0.239ID 0.70WD Teflon Coated
09210011 4 Each
0028 Series II Ion Lens
WE018034 25 Each
0029 Cassette Lens Shadow Stop
W1013361 15 Each
0030 Plasma Torch
N8122006 73 Each
0031 Pump Oil Varian 1 gal
N8122308 20 Each

Bid Protests Not Available