SOLICITATION NOTICE
99 -- Sole-source requirement to Andor Technology for the procurement of a high-resolution, high-sensitivity spectroscopy system.
- Notice Date
- 8/5/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334516
— Analytical Laboratory Instrument Manufacturing
- Contracting Office
- AMCOM Contracting Center - Missile (AMCOM-CC), ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
- ZIP Code
- 35898-5280
- Solicitation Number
- W9124P-10-T-0024
- Response Due
- 8/12/2010
- Archive Date
- 10/11/2010
- Point of Contact
- Jeremy Waters, 256-876-3139
- E-Mail Address
-
AMCOM Contracting Center - Missile (AMCOM-CC)
(jeremy.m.waters@us.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. Combined Synopsis/Solicitation Number W9124P-10-T-0024 is to be a Sole-Source procurement to Andor Technology, in accordance with FAR 13.106-1(b), for soliciting from a single source for purchases not exceeding the simplified acquisition threshold. The corresponding NAICS code for this procurement is 334516. The US Army Contracting Command, AMCOM Contracting Center is soliciting a quote from Andor Technology, for the purchase of one (1) high-resolution, high-sensitivity spectroscopy system. This requires an ultraviolet-sensitive electron multiplying charge-coupled device (CCD) coupled to a high-resolution spectrometer to perform rapid acquisition of ultraviolet Raman and fluorescence spectra. This acquisition is requires the following Andor Technology items: 1. Spectrometer, 500mm focal, 2 slt in, 1 slt and CCD out P/N: SR-500I-D1, Qty. one (1) 2. Grating, SR500 holograt 2400 L/mm 190-800nm P/N: SR5-GRT-2400-BH, Qty. one (1) 3. Grating, SR500 holograt 1201.6 L/mm, 250nm P/N: SR5-GRT-1201.6-250, Qty. one (1) 4. SR500I/750 grating 300 L/mm, 300nm blaze P/N: SR5-GRT-0300-0300, Qty. one (1) 5. SR500I/750 shutter entrance port P/N: SR-SHT-9002, Qty. two (2) 6. Shamrock mirror f-matcher SMA adapter P/N; SR-ASM-0041, Qty. two (2) 7. 1600x200,16um,EMCCD,UVB,3MHz,-100C P/N: DU970P-UVB, Qty. one (1) 8. SR-500I/750 mounting flange kit CCD P/N: MFLSR500, Qty. one (1) 9. Spectroscopy Software P/N: SOLIS (S), Qty. (1) 10. Software Develop Kit CCD P/N: ANDOR-SDK-CCD, Qty. one (1) 11. I2C CABLE FOR SHAMROCKTOIDUS P/N: ELC-00647, Qty. one (1) The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-44. Any award resulting from this RFQ will be issued on Standard Form 1449 and will contain all clauses required by law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. Provision 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations Representation; Provision 52.212-1, Instructions to Offerors - Commercial; Provision 52.212-2, Evaluation Commercial items; Provision 52.212-3, Offeror Representations and Certifications - Commercial Items; Clause 52.212-4, Contract Terms and Conditions - Commercial Items; Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; and Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items are applicable to this acquisition. Other clauses may be included in the award if applicable. All responsible sources may submit a capability statement and quotation which shall be considered by the agency. In the event more than one quote is received, the following factors shall be used to evaluate offers: technical capability of the items offered to meet the Government requirement, price, and delivery. All items shall include shipping costs FOB Destination to Redstone Arsenal, AL. Payment will be made via Government Purchase Card. Responses are due no later than 2:30 PM (local time), 12 August, 2010 in the contracting office, Building 5400, Room B-142, Redstone Arsenal, Alabama, 35898. Oral communications are not acceptable in response to this notice. Electronic quotes are preferred, but fax quotes will be accepted. Responses may be submitted to: jeremy.m.waters@us.army.mil or via facsimile at 256-876-1631, marked to the attention of Jeremy Waters. Responses should include a copy of your commercial pricelist or price support along with your companys Cage Code, Taxpayer Identification number, and DUNS number.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/edc8fe5d52b90a6b21375825c7873a47)
- Place of Performance
- Address: AMCOM Contracting Center - Missile (AMCOM-CC) ATTN: CCAM-RD-L, Building 5400, Fowler Road Redstone Arsenal AL
- Zip Code: 35898-5280
- Zip Code: 35898-5280
- Record
- SN02230283-W 20100807/100805235448-edc8fe5d52b90a6b21375825c7873a47 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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