SOLICITATION NOTICE
65 -- TRITURUS INSTRUMENT LEASE AND REAGENTS
- Notice Date
- 8/31/2005
- Notice Type
- Solicitation Notice
- NAICS
- 334516
— Analytical Laboratory Instrument Manufacturing
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV-05-T-0282
- Response Due
- 9/9/2005
- Archive Date
- 11/8/2005
- Small Business Set-Aside
- N/A
- Description
- This is 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 announce constitutes the only solicitation; quotes are bein g requested and a written solicitation will not be issued. The solicitation number is W91YTV-05-T-0282. The acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. The Martin Army Community Hospital, Fort Benning, Georgia 31905 has a requirement for Laboratory equipment Triturus and Reagents. Triturus analyzer is complete with PC, color monitor, UPS and operating software. Inst rumentation must include bidirectional interface to LIS. Instrument specifications already supported at MACH since instrument is in place at present time. New instrument will be installed with same specs except with the ability to use automatic bar code r eader with optional size tubes. Reagents lease price includes field service with response time of 24 hours of call M-F 0800-1700. Technical service is 24 hours a day, 7 days a week. Lease price also includes parts, labor, set-up and training, two carrouse ls per instrument and one hand-held bar code scanner per instrument. Triturus starter kit is included in the lease which contains 20 reagent containers, 50-2ml control vials, 500 sample tips, 500 reagent tips and 2 set of plate holders/covers(4). Training includes cost of air fair and lodging. Period of performance is for 01 October 2005 through 30 September 2006 plus 4 one-year option periods. Lease rental of equipment and Standing Order for reagents. Reagents listed at CLINS 0002 through 0005 should be sh ipped on the following dates: Ship 5 kits on the following dates: 3 Oct 05, 1 Nov 05, 5 Dec 05, 3 Jan 06, 1 Feb 06, 1 May 06, 3 Apr 06, 1 May 06, 5 Jun 06, 5 Jul 06, 1 Aug 06, 5 Sep 06. The requirement is a firm fixed price for the procurement of these it ems. (BASE PERIOD) CLIN 0001: Triturus Instrument Lease QTY: 12 mos, $_______; CLIN 0002: Anti-Rubella IgG Cat#01-100, QTY: 60 kt $____________;CLIN 0003 Anti-Measles, Cat#01-190 QTY: 60 kt $__________; CLIN 0004: Anti-Mumps Cat#01-200, QTY: 60 kt $_______ ___CLIN 0005: Anti-VZV Cat#01-180 QTY: 72kt $_________;CLIN 0006: HSV 1 IgG kits Cat#2323800 Trinity Biotech Captia HSV 1 Type specific IgG kit order as needed QTY: 6 kt $_____________; CLIN 0007:HSV 2 IgG kits Cat#2323900 Trinity Biotech Captia HSV 1 Type specific IgG kit order as needed QTY 6 kt $____________. (OPTION PERIOD 1) Delivery time to be determined at exercise of option period. CLIN 1001: Triturus Instrument Lease QTY: 12 mos, $_______; CLIN 1002: Anti-Rubella IgG Cat#01-100, QTY: 60 kt $____ ________; CLIN 1003: Anti-Measles, Cat#01-190 QTY: 60 kt $__________; CLIN 1004: Anti-Mumps Cat#01-200, QTY: 60 kt $__________CLIN 1005: Anti-VZV Cat#01-180 QTY: 72kt $_________;CLIN 1006: HSV 1 IgG kits Cat#2323800 Trinity Biotech Captia HSV 1 Type specif ic IgG kit order as needed QTY: 6 kt $_____________; CLIN 1007:HSV 2 IgG kits Cat#2323900 Trinity Biotech Captia HSV 1 Type specific IgG kit order as needed QTY 6 kt $____________. (OPTION PERIOD 2) Delivery time to be determined at exercise of option per iod. CLIN 2001: Triturus Instrument Lease QTY: 12 mos, $_______; CLIN 2002: Anti-Rubella IgG Cat#01-100, QTY: 60 kt $____________; CLIN 2003Anti-Measles, Cat#01-190 QTY: 60 kt $__________; CLIN 2004: Anti-Mumps Cat#01-200, QTY: 60 kt $__________CLIN 2005: Anti-VZV Cat#01-180 QTY: 72kt $_________;CLIN 2006: HSV 1 IgG kits Cat#2323800 Trinity Biotech Captia HSV 1 Type specific IgG kit order as needed QTY: 6 kt $_____________; CLIN 2007:HSV 2 IgG kits Cat#2323900 Trinity Biotech Captia HSV 1 Type specific IgG kit order as needed QTY 6 kt $____________. (OPTION PERIOD 3) Delivery time to be determined at exercise of option period. CLIN 3001: Triturus Instrument Leas e QTY: 12 mos, $_______; CLIN 3002: Anti-Rubella IgG Cat#01-100, QTY: 60 kt $____________; CLIN 3003:Anti-Measles, Cat#01-190 QTY: 60 kt $__________; CLIN 3004: Anti-Mumps Cat#01-200, QTY: 60 kt $__________CLIN 3005: Anti-VZV Cat#01-180 QTY: 72kt $________ _;CLIN 3006: HSV 1 IgG kits Cat#2323800 Trinity Biotech Captia HSV 1 Type specific IgG kit order as needed QTY: 6 kt $_____________; CLIN 3007:HSV 2 IgG kits Cat#2323900 Trinity Biotech Captia HSV 1 Type specific IgG kit order as needed QTY 6 kt $________ ____. (OPTION PERIOD 4) Delivery time to be determined at exercise of option period. CLIN 4001: Triturus Instrument Lease QTY: 12 mos, $_______; CLIN 4002: Anti-Rubella IgG Cat#01-100, QTY: 60 kt $____________; CLIN 4003: Anti-Measles, Cat#01-190 QTY: 60 k t $__________; CLIN 4004: Anti-Mumps Cat#01-200, QTY: 60 kt $__________CLIN 4005: Anti-VZV Cat#01-180 QTY: 72kt $_________;CLIN 4006: HSV 1 IgG kits Cat#2323800 Trinity Biotech Captia HSV 1 Type specific IgG kit order as needed QTY: 6 kt $_____________; CL IN 4007: HSV 2 IgG kits Cat#2323900 Trinity Biotech Captia HSV 1 Type specific IgG kit order as needed QTY 6 kt $____________. The North American Industry Classification System Code (NAICS) for this procurement is 334516. A completed copy of the provisio n at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items must be included with the offer. FAR 52.212-4, Contract Terms and Conditions--Commercial Items applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Requi red to Implement Statutes or Executive Orders--Commercial Items, FAR 52.219-6, Notice of Total Small Business Set a-side, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998), DFAR Clause 252.232-7003, Electronic Submission of Payment Requests (Jan 2004), DFAR Clause 252.2014-7004 Alt A, Required Central contractor Registration Alternate A (Nov 2003). FAR 52.237-2- Protection of Government Building, Eq uipment and Vegetation (Apr 1984), FAR 52.217-8, Option to Extend Service (Nov 1999), FAR 52.217-9 - Option to Extend the Term of the Contract (Mar 2000), FAR 52.237-3 Continuity of Service, FAR 52.232-18, Availability of Funds for the next Fiscal Year (Ap r 1994).Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Sebre na L. Hackley-Lane via fax (706)787-6573 or email: sebrena.lane@amedd.army.mil by 4:00 pm. EST, September 9, 2005.
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA
- Zip Code: 30905-5650
- Country: US
- Zip Code: 30905-5650
- Record
- SN00884000-W 20050902/050831212732 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |