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-13556.

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) Monday, July 08,2011, 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-13556

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 4L Polypropylene Rinse Container for ESI SC-FAST autosampler
N0777258 24 Each
0002 Red Patch Cable
N0777314 2 Each
0003 Blue Patch Cable
N0777315 2 Each
0004 Adapter, PFA/quartz, 12/5 ball joint
N0777037 20 Each
0005 Probe-Sample Carbon Fiber 0.8MM ID(Blue)
N0777285 20 Each
0006 ESI Super Rack, 10 ps. (2X5) (61mm)
N0777253 2 Each
0007 ESI Std Rack, 10 pos. 28mm Diam/Standard
N0777228 2 Each
0008 ESI Large Rack, 60 pos. (5X12) (16mm)
N0777244 6 Each
0009 Drain Lines 4mm O.D.
N0777255 2 Each
0010 ESI Poly-Pro Nebulizer ELAN version [Detachable Capillary] N0777220
15 Each
0011 Loop Sample 1ml Ports 1 and 4
N0777290 20 Each
0012 Loop-Sample 2ml Ports 1 and 4
N0777291 20 Each
0013 Loop-Sample 3ml Ports 1 and 4
N0777292 10 Each
0014 Loop-Sample 4ml Ports 1 and 4
N0777293 4 Each
0015 Probe-Sample Carbon Fiber 0.5MM ID (ORG)
N0777286 10 Each
0016 Repl. rotor 6 port valve (high flow)
N0777433 10 Each
0017 CTFE high flow valve head for ESI SC-FAS
N0777264 4 Each
0018 Replacement stator for high flow valve
N0771651 10 Each
0019 Rotor/PEEK/ PTFE 6 port FS Hi-Flow Valve
10 Each

Bid Protests Not Available