NON-FORMULARY OTC MEDICAL ITEMS
THE PUERTO RICO ARMY NATIONAL GUARD (PRARNG) MEDICAL DETACHMENT REQUIRES NON-MEDICAL Over the counter (OTC) NON-FORMULARY ITEMS. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; This is a Request for Quote (RFQ) and the solicitation number is W912LR-17-T-0023. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-87 effective 6 Apr 2016 and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20160325 edition. The complete text of any of the clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. This RFQ is a Total Small Business set aside requirement. The North American Industry Classification System (NAICS) code for this acquisition is 325620, and the size standard is 1,250 Employees. Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. The P.R Army National Guard anticipates issuing a firm fixed price purchase order as a result of this solicitation. Quotes must include the following items: (Submission of a quote that does not contain all pricing of each item requested contained may result in elimination from consideration for award). SYSTEM FOR AWARD MANAGEMENT-A prospective awardee shall be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements via the Internet at
http://www.sam.gov. 1. In addition to annotating pricing for each item listed in CLIN(S) Quotations may be submitted in contractor format and shall include: (a) Solicitation number; (b) Company name, address, telephone number, e-mail address, and FAX number; (c) Unit Price and extended prices for ALL CUNS - Fill out and submit Attachment 2 - Schedule of Supplies/Services ; ( d) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code; (e) Signed acknowledgement of solicitation amendments, if applicable; (f) Descriptive literature of items to demonstrate that they meet or exceed the requirements found in the solicitation - Attachment 1 ;FAR 3.104. All offers must be received on or before 27 February 2017, BY 12:00 PM EST (Local Time) to be considered for award. Offers shall be emailed to SPC Emannuel Lugo AL&T Contracting NCO EMMANUEL.LUGOSANTOS.MIL@MAIL.MIL Questions shall be submitted in WRITING via e-mail to SPC Emannuel Lugo NO LATER THAN 21 February 2017, BY 3:00 PM EST. SYSTEM FOR AWARD MANAGEMENT - Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.sam.gov. Contractor shall type company name, address, and CAGE code exactly as it appears in the DoD System for Award Management (SAM) Database.
Emmanuel Lugo Santos, ALT Contracting NCO, Phone 7872335459, Email emmanuel.lugosantos.mil@mail.mil - ANGEL F. SOLIS, Contract Specialist, Phone 7872777698, Email angel.f.solis.mil@mail.mil
