SOLICITATION NOTICE
65 -- Laser Cycle Hematology Analyzer and Associated Equipment
- Notice Date
- 7/13/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV-10-T-0185
- Response Due
- 7/21/2010
- Archive Date
- 9/19/2010
- Point of Contact
- Richard R. Iveson, 706-787-7694
- E-Mail Address
-
Southeast Regional Contracting Office
(richard.iveson@amedd.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a 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 announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a 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 announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is W91YTV-10-T-0185. This 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 2005-44. Federal Acquisition Regulation (FAR) Clause 52.211-6, Brand Name Only applies to this acquisition. The North American Industry Classification System Code (NAICS) for this procurement is: 423450; the Standard Industrial Classification Code is 5047; and the small business size standard is 500 employees. This requirement is unrestricted. Winn Army Community Hospital, Fort Stewart, GA, has a requirement for the following: Item No. 0001: One each, Analyzer, Hematology, Laser Cycle, Item No. 99-3002-01, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0002: One each, Analyzer, Snapshot DX, Item No. 99-14220-00, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0003: One each, VETLAB Station, Item No. 99-12847-04, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0004: One each, Analyzer, Coag DX, Item No. 99-12967, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0005: One each, Analyzer UA, VETLAB, Item No. RF-08803-00, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0006: One each, Network Connectivity Kit, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0007: One each, SMARTSERVICE Solution, Item No. 99-17857, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0008: One each, Desk Mount, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0009: One each, Start Up Pack, Item No. 99-19782, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0010: One each, Start Up Packet SSDX Pack, Item No. 99-19780, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0011: One each, Start Up UA Pack, Item No. 99-08804-00, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0012: One each, 8-Port Router, Item No. 98-14853-02, UNIT PRICE $__________, TOTAL CLIN $__________. Quote all or none. Quote Brand or Equal. The delivery terms will be for all material to be delivered per the details above.. The preffered shipping method is FOB destination. Offeror shall indicate on their price quote if shipping method will be other than FOB Destination. The government anticipates awarding a single award for this requirement. To be delivered to: Winn Army Community Hospital, Bldg. P302, 1061 Harmon Avenue, Fort Stewart, GA 31314-5611. The following FAR Clauses and provisions in their latest editions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2, Evaluations Commercial Items; FAR 52.212-4, Contract Terms and conditions-Commercial Items, applies to this acquisition; FAR 52.203-13, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items to include the provisions of 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.225-1; FAR 52.222-50, 52.225-13, 52.232-17, 52.232-23, 52.233-3, 52.233-4, 52.242-13, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-2, DFAR 252.212-7001, DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); and DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (NOV 2003); DFAR 252.212-7000, all of which apply to this solicitation. The following FAR clauses apply for information only: FAR 52.222-50, FAR 52.232-17, FAR 52.232-23, FAR 52..233-3, FAR 52.233-4, and FAR 52.242-13. Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. The submitted offer must include the following: a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or certification that you are registered with the ORCA website. All offerors must be registered in the Central Contractor Registration (CCR) prior to award, and lack of registration shall make an offer ineligible for award. Evaluation: Lowest Priced, Technically Acceptable (LPTA). Offerors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or via Internet at http://www.ccr.gov/. Quotes are being requested and a written solicitation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. All responsible sources should submit quotes to Richard R. Iveson via fax at (706) 787-6573 or e-mail: Richard.iveson@us.army.mil by 21 July 2010, 4:00 p.m. EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV-10-T-0185/listing.html)
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA
- Zip Code: 30905-5650
- Zip Code: 30905-5650
- Record
- SN02204604-W 20100715/100713235525-6b2e492013552417cd850d72e290a218 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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