SOLICITATION NOTICE
65 -- Varistain Gemini Automated Stainer Slide
- Notice Date
- 8/19/2005
- Notice Type
- Solicitation Notice
- NAICS
- 339111
— Laboratory Apparatus and Furniture 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-0211
- Response Due
- 8/29/2005
- Archive Date
- 10/28/2005
- 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. The solicitation number is W91YTV-05-T-0211. 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 2005-05. The North Americ an Industry Classification System Code (NAICS) for this procurement is 339111. The Eisenhower Army Medical Center, Fort Gordon Georgia 30904, has a requirement for a Varistain, Gemini with heat, monitor, slide stainer, 100 to 250 volt, 50 to 60 HZ wit h the following specifications: Shandon Varistain Gemini is a multi-basket, load on demand automatic stainer with multi program capability. The equipment shall include operators manual and 1 year warranty on parts and labor with one additional year serv ice contract for the Varistain Gemini. Please provide pricing as follows: CLIN 0001: Varistain, Gemini 1 Each $________ ; CLIN 0002: Service Contract for Additional 1 year 1 Each $__________; Total Price for all CLINs $___________. Ple ase include shipping cost and date of shipment. The Government anticipates awarding a single award for this requirement. The items shall be delivered to the Eisenhower Army Medical Center, Building 300 Warehouse, Material Branch, Fort Gordon, Georgia 30 905 within 45 days after receipt of order. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provision 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 Required to Implement Statutes or Executive Orders Commercial Items, Payment by E lectronic Funds Transfer-Central Contractor Registration, FAR 52.22-19, 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 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003), 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 Carolyn Lovett via fax at 706-787-6573 or email: carolyn.lovett@se.amedd.army.mil by 4:00 pm. EST, August 29, 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
- SN00875081-W 20050821/050819212706 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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