This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6; as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. The solicitation number is FA2543-12-T-VITM, Request for Quotation. The solicitation incorporates provisions and clauses 52.212-1, 52.212-2, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001, 52.204-99, 52.232-99. This procurement is Full and Open with greater consideration to Small Business. The North American Industry Classification System (NAICS) code is 811219. The size standard is $19M. The Standard Industrial Code (SIC) is 7699. The Federal Service Code is J065. DESCRIPTION OF SERVICES: The 460th Medical Group at Buckley AFB, CO, 275 S Aspen St, Bldg 602, buckley AFB, CO 80011 is requesting maintenance on a Vitros 350 Chemisty System. Please include F.O.B and any freight, installation and training, or shipping charges. ATTN: prospective offerors shall submit their bid along with the attached Representations and Certifications by Email to: [email protected] . The point of contact for technical questions regarding this solicitation can be addressed to: [email protected] No phone calls please. The closing date for submission of quotes is August 31 by 2:00p.m. Mountain Standard Time. Quotes shall be evaluated on the basis of best value to the government IAW FAR 13 Simplified Acquisition Procedures. The successful offerors must have a valid Tax Identification Number, DUNS number, CAGE Code and be registered with the System for Award Management (SAM) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DoD Wide Area WorkFlow electronically. Except for awards where the Govemmentwide purchase card (GPC) is used as the method of payment, contracting officers shall include the attached clause 52.204-99, System for Award Management Registration, in lieu of FAR clause 52.204-7, Central Contractor Registration, and DF ARS 252.204-7004, Alternate A, Central Contractor Registration. This clause implements the temporary policy provided by OMB Policy Memorandum M-12-16, Providing Prompt Payment to Small Business Subcontractors, dated July 11, 2012. (a) Upon receipt of accelerated payments from the Government, the contractor is required to make accelerated payments to small business subcontractors to the maximum extent practicable after receipt of a proper invoice and all proper documentation from the small business subcontractor. (b) Include the substance of this clause, including this paragraph (b), in all subcontracts with small business concerns. (c) The acceleration of payments under this clause does not provide any new rights under the Prompt Payment Act. 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): www.farsite.hill.af.mil 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Defense Acquistion Regulation (48 CFR Chatper 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. Â Â

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