SOLICITATION NOTICE
65 -- Cover Slipper
- Notice Date
- 4/30/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334516
— Analytical Laboratory Instrument Manufacturing
- Contracting Office
- Department of the Army, U.S. Army Medical Command, Southeast Regional Contracting Office, Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV08T0044
- Response Due
- 5/12/2008
- Point of Contact
- Richard R. Iveson, 706-787-7694
- Small Business Set-Aside
- Total Small Business
- 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; quotes are being requested and a written solicitation will not be issued. The solicitation number is W91YTV-08-T-0044. 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 2005-18. Quotes must be for the exact product as this requirement demands equipment that matches existing system. The North American Industry Classification System Code (NAICS) for this procurement is: 334516; the Standard Industrial Classification Code is 6515; and the small business size standard is 500. This requirement is 100% Small Business Set Aside (SBSA). Eisenhower Army Medical Center, has a requirement for the following: Item No. 0001: Leica CV 5030 Coverslipper, 1 each, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0002: Leica TS 5015 Transfer Station for Autostainer XL Mates to Leica 5010 Autostainer and CV 5030 Coverslipper, Robotic Arm, 1 each, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0003: Operators and Manual, 1 each, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0004: Modification Kit, Autostrainer XL to TS 5015 Transfer Station, 1 each, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0005: Non Stick Coverslip, Case of 1000, 24 X 50 MM, #1 1 each, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0006: Service manual, 2 each, UNIT PRICE $__________, TOTAL CLIN $__________. Quote all or none. The delivery terms will be for all material to be delivered on or about 30 days after receipt of order. The preferred 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: EAMC, Fort Gordon, GA 30905. The following FAR Clauses and provisions in their latest editions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-4, 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 to include the provisions of 52.219-6, 52.225-1, 52.225-13; 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 Request (JAN 2004); and DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (NOV 2003); all of which apply to this solicitation. 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 state if ORCA registered. 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. All offerors must state their CAGE code to facilitate CCR and ORCA verification. Evaluation: Lowest Priced, Technically Acceptable (LPTA). Offerors may obtain information on registration and annual confirmation requirements 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 Jim Frock via fax at (706) 787-6573 or e-mail: jim.frock@us.army.mil, by 12 May, 2008, 4:00 p.m. EST.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=e08e66c7c550b3af23575e4e0685e221&tab=core&_cview=1)
- 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
- SN01563864-W 20080502/080430221208-e08e66c7c550b3af23575e4e0685e221 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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