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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 27, 2000 PSA #2694
SOLICITATIONS

66 -- MAINTENANCE OF A COAGULATION ANALYZER, COST PER TEST (REAGENT

Notice Date
September 25, 2000
Contracting Office
Department of the Air Force, Air Mobility Command, 89th CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
ZIP Code
20762-6500
Solicitation Number
FA441601Q0083
Response Due
September 28, 2000
Point of Contact
Penny Messina, Contract Administrator, Phone 301-981-2306, Fax 301-981-1910, Email Messinap@andrews.af.mil -- Melissa Whitworth, Contract Specialist, Phone 301-981-1246, Fax 301-981-1910, Email
E-Mail Address
Penny Messina (Messinap@andrews.af.mil)
Description
The 89th Contracting Squadron intends to issue a purchase order to Diagnostica Stago under the authority of FAR 6.302-1 through solicitation number FA4416-01-Q-0083. Only one responsible source and no other supplies or services will satisfy agency requirements. Supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. This procurement is for the Cost Per Test (Reagent Rental) and on-site maintenance program based on approximately 20,127 samples tested annually. Reagents and equipment are to be included in this service. Types of test include testing for Protime for Coumidin Therapy, also Partial Proghrombin Times, Fibrinogen and Thrombin Times used to detect Bleeding Disorders, Conduct Coaglation Studies and Monitoring Heparin Therapy. Maintenance is for 24 hour toll free support; 24 hour on-site response, 7 days per week all parts included; travel and labor included; quarterly preventive maintenance. Interested persons may identify their interest and capability to respond to the requirement. (Capability to respond, please provide a list of current service contract you have.) A determination by the Government not to compete this purchase order based on responses to this notice is solely within the discretion of the government. Payment of this procurement will be by IMPAC, Government Credit Card. All responsive sources must be registered in (CCR) Central Contract Registration. To obtain information on CCR registration go to www.CCR2000.com. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. Inquiries will only be accepted by FAX or email. Point of contact for information on this presolicitation notice is Penny Messina (301) 981-2306 or email messinap@andrews.af.mil.
Web Link
Visit this URL for the latest information about this (http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA441601Q0083&LocID=250)
Record
Loren Data Corp. 20000927/66SOL002.HTM (D-269 SN500459)

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