Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 25, 2009 FBO #2862
MODIFICATION

66 -- Nikon C1Plus Confocal Sys w/90i Upright Microscope

Notice Date

9/23/2009
 

Notice Type

Modification/Amendment
 

Contracting Office

681 Hardee Place, West Point, NY 10996
 

ZIP Code

10996
 

Solicitation Number

W911SD09T0163
 

Response Due

6/12/2009
 

Archive Date

12/9/2009
 

Point of Contact

Name: Client Services, Title: Sourcing Agent, Phone: 1.877.9FEDBID, Fax: 703.442.7822
 

E-Mail Address

clientservices@fedbid.com;
 

Small Business Set-Aside

N/A
 

Description

CANCELLATION NOTICE: Bids are being solicited under solicitation number W911SD09T0163. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 128441. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is unrestricted and only qualified sellers may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2009-06-12 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be West Point, NY 10996 The USA ACA United States Military Academy requires the following items, Exact Match Only, to the following: LI 001, C1 SHV 3 Scan Head and Controller (Nikon# MHY10013), 1, EA; LI 002, Power Cord (Nikon# 79035), 1, EA; LI 003, Enhanced Confocal Workstation with 24-inch Monitor (Nikon# 99010), 1, EA; LI 004, Intel Pro 100S Ethernet Card for C1 (Nikon# 99812), 1, EA; LI 005, Crossover Connecting Cable between PC & Controller, 7-ft (Nikon# 99813), 1, EA; LI 006, EZC1 Acquisition & Operating Software, includes time lapse, time course, 3D and 4D acquisition, volume rendering and rotation, recording, playback, distance and intensity measurement, averaging, averaging to quality, and digital processing filters (Nikon# MHS45000), 1, EA; LI 007, C1-DU-T Detector Unit T, with three high sensitivity, low noise photomultiplier tubes and access for up to two sets of user interchangable secondary dichroic mirrors and emission filters (Nikon# MHE41300), 1, EA; LI 008, C1-CU-EDB Detector Board, adds two additional detection channels for a third fluorescence channel and/or transmitted light (Nikon# MHE41900), 1, EA; LI 009, C1-LU-3-EX Three-Laser Unit, with beam steering and beam combining mirrors, new FC type laser coupler and computer controlled safety shutters for each laser (Nikon# MHF42305), 1, EA; LI 010, Melles Griot 10mW Argon Ion Laser, 488nm only, including power supply and remote (Nikon# 99855), 1, EA; LI 011, Melles Griot 1mW Polarized HeNe Laser, 543nm with power supply (Nikon# 99805), 1, EA; LI 012, C1 408 Laser Adapter S (Nikon# MXA22044), 1, EA; LI 013, C1 Scan Head Dichroic Mirror 488/543/633, for use with 488 nm Argon ion, 543nm Green HeNe, and 633nm Red HeNe lasers (Nikon# MHE46100), 1, EA; LI 014, 2nd Dichroic Mirror & Barrier Filter Set for 488/543/633 or 488/561/638, position 1, includes a 540LP Dichroic beam splitter and a 515/30 band pass emission filter for the green channel (Nikon# 99741), 1, EA; LI 015, 2nd Dichroic Mirror & Barrier Filter Set for 488/543/633, position 2, includes a 640LP Dichroic beam splitter and a 595/50 band pass emission filter for the red channel and a 650LP long pass emission filter for the far red channel (Nikon# 99742), 1, EA; LI 016, Nikon 90i Upright Microscope Main Body E for right side stage handle (100-240V) with built-in filter cassette (NCB11, ND8, ND32) motorized field diaphragm, adjusting tools, motorized fine and course focusing with focus stopper and torque adjustment (Nikon# MBA77000), 1, EA; LI 017, D-DIH-E Digital Image Head, motorized 100-240V (Nikon# MBD76100), 1, EA; LI 018, D-PS 90i Power Supply 100-240V (Nikon# MBF72050), 1, EA; LI 019, DIH Front Port Adapter (Nikon# MXA22041), 1, EA; LI 020, D-LP 12V 100W Precentered Lamphouse (Nikon# MBE75220), 1, EA; LI 021, CFI UW Eyepiece 10X (Nikon# MAK30100), 2, EA; LI 022, Halogen Lamp 12V 100W LL (Nikon# 84125), 1, EA; LI 023, D-ND6-E Motorized DIC Sextuple Nosepiece (Nikon# MBP78300), 1, EA; LI 024, D-CUD Universal Condenser Dry (Nikon# MBL78600), 1, EA; LI 025, D-CH 90i Condensor Holder (Nikon# MBC79000), 1, EA; LI 026, D-C DIC Module N2 Dry (Nikon# MBH72310), 1, EA; LI 027, D-PP DIC Rotatable Polarizer (Nikon# MBN74940), 1, EA; LI 028, Dust Cover H600L (Nikon# MXA22049), 1, EA; LI 029, C-FI UV-2E/C DAPI (Nikon# 96310), 1, EA; LI 030, C-FI B-2E/C FITC (Nikon# 96311), 1, EA; LI 031, C-FI G-2E/C TRITC (Nikon# 96312), 1, EA; LI 032, Intensilight System M (1500mm LLG minus Adapter)(Nikon# 87600), 1, EA; LI 033, C-HGF 1B HG Adapter B (for i-Series) (Nikon# MBF72310), 1, EA; LI 034, Power Cord (Nikon# 79035), 5, EA; LI 035, C-SRR Rectangular Rotatable Stage RH Fixed (Bb)(Nikon# MBC71501), 1, EA; LI 036, C-HR2 Holder with Right Long Finger (Nikon# MBC75010), 1, EA; LI 037, CFI Plan Fluor DL 10X NA 0.3 WD 16.0mm (Nikon# MRH20101), 1, EA; LI 038, CFI Plan Fluor 20X NA 0.5 WD 2.1mm Sprg (Nikon# MRH00200), 1, EA; LI 039, CFI Plan APO 40X NA 0.95 (Nikon# MRD00400), 1, EA; LI 040, CFI Plan APO VC 60X Oil NA 1.4 WD 0.13mm (Nikon# MRD01602), 1, EA; LI 041, 8CC Immersion Oil (Nikon# MXA20233), 3, EA; LI 042, Laser Safety Interlock, for use with the digital imaging head (DIH) mounted on either 80i or 90i (Nikon# MXA22046), 1, EA; LI 043, C1 Mounting Adapter with alignment fixture for TE2000 side port and for the digital imaging head (DIH) for 80i and 90i (Nikon# MXA22033), 1, EA; LI 044, C1-RAL Ring Adapter for E600, TE300 and 80i or 90i with 99770 (Nikon# MXA22031), 1, EA; For this solicitation, USA ACA United States Military Academy intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACA United States Military Academy is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Delivery must be made within 30 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer. No partial shipments are permitted unless specifically authorized at the time of award. 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008) (a) Definitions. As used in this clause-- (1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation. (2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer. (3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. (c) The Contractor may submit a payment request and receiving report using other than WAWF only when-- (1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF; (2) DoD is unable to receive a payment request or provide acceptance in electronic form; (3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment; or (4) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System). (d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract. (e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests. (End of clause) 52.232-18 AVAILABILITY OF FUNDS (APR 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. (End of clause)
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABJ/DABJ45/W911SD09T0163/listing.html)
 

Place of Performance

Address: West Point, NY 10996

Zip Code: 10996-1514
 

Record

SN01967711-W 20090925/090924001457-2a5d49be6bb1cfd7ee4beff874fa9c8f (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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