FBODaily.com | FedBizOpps: PRESOL | 65 | Hematology Analyzer - Statement of Requirements

FBO DAILY - FEDBIZOPPS ISSUE OF MAY 24, 2014 FBO #4564
SOLICITATION NOTICE

65 -- Hematology Analyzer - Statement of Requirements

Notice Date: 5/22/2014
Notice Type: Combined Synopsis/Solicitation
NAICS: 325413 — In-Vitro Diagnostic Substance Manufacturing
Contracting Office: Department of the Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, Alabama, 36112-6334
ZIP Code: 36112-6334
Solicitation Number: F2X4A24022AG01S
Archive Date: 7/8/2014
Point of Contact: Cory T. Rasnic, Phone: 334-953-3528, Dennis O. Parmer, Phone: (334) 953-3528
E-Mail Address: cory.rasnic@us.af.mil, dennis.parmer@us.af.mil
(cory.rasnic@us.af.mil, dennis.parmer@us.af.mil)
Small Business Set-Aside: N/A
Description: Statement of Requirements GENERAL INFORMATION The 42nd Contracting Squadron, 50 LeMay Plaza, Bldg 804, Maxwell AFB, AL has a requirement to purchase items as described in this document. This is a streamlined combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only notice. A written solicitation will not be issued. This requirement is issued as a request for quote (Reference-Number F2X4A24022AG01 Hematology Analyzer). The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-67 (21 Jun 2013) and the DPN 20130617 effective 17 Jun 2013. A Firm Fixed Priced Award will be made in accordance with the following: NAICS Code: 325413 ; size standard: 500 employees The Defense Priorities and Allocations System rating is C9E. IMPORTANT NOTES: 1. THE GOVERNMENT IS SOLICITING FOR "OPEN MARKET" QUOTES ONLY. GENERAL SERVICES ADMINISTRATION (GSA) QUOTES WILL NOT BE CONSIDERED. 2. ALL PRODUCTS MUST BE NEW; NO REFURBISHED OR USED ITEMS WILL BE ACCEPTED. NATURE OF ACQUISITION: 42 Medical Group has a requirement to purchase the attached items. This procurement will be awarded under Simplified Acquisition Procedures. All inquiries/responses to this notice must be received by 23 June 2014, 2:00 p.m CST. SCHEDULE OF SUPPLIES/SERVICES: This acquisition is for the purchase of the following items: Base Year: 1 Jul 2014 - 30 Jun 2015 CLIN 0001: Provide Beckman Coulter DXH 800 hematology analyzer or equal in accorandce (IAW) the attached Statement of Requirements (SOR). Option Year One: 1 Jul 2015 - 30 Jun 2016 CLIN 1001: Provide Beckman Coulter DXH 800 hematology analyzer or equal IAW the attached SOR. Option Year Two: 1 Jul 2016 - 30 Jun 2017 CLIN 2001: Provide Beckman Coulter DXH hematology analyzer 800 or equal IAW the attached SOR. Option Year Three: 1 Jul 2017 - 30 Jun 2018 CLIN 3001: Provide Beckman Coulter DXH hematology analyzer 800 or equal IAW the attached SOR. Option Year Four: 1 Jul 2018 - 30 Jun 2019 CLIN 4001: Provide Beckman Coulter DXH hematology analyzer 800 or equal IAW the attached SOR. QUOTATION PREPARATION INSTRUCTIONS: To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. a. Pricing Information: The offeror must submit dated quote on company letterhead with unit prices and extended prices in response to this solicitation. In doing so and without taking any exception to the requirements of this synopsis/solicitation, including specification, "Schedule of Supplies/Services" and terms and conditions, the offeror accedes to all solicitation requirements. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. b. Technical: 1) SIZE OF INSTRUMENT: The potential vendor should provide specifications on specific size of instrument. Instrument's size must be a desktop type unit and fit within a space of a depth of 31 inches by a width of 36 inches and a height of 40 inches. 2) INSTRUMENT OPERATIONS: The potential vendor should provide specifications to include an onboard user manual on the instrument. Instrument operation must be in accordance with paragraph II of the SOR. c. Offerors must include a completed copy of the provisions at FAR 52.212-3, Alternate I, Offeror Representations and Certifications - Commercial Items and DFARS 252.225-7035, Buy American--Free Trade Agreements--Balance of Payments d. Interested parties capable of providing the requirement must submit a written quote to include discount terms, tax identification number, cage code, and DUNS. e. To be eligible to receive an award resulting from this RFQ, contractors must be registered in the DoD Systems for Award Management database, no exceptions. To register, please visit http://www.sam.gov or by calling 1-866-606-8220. f. Responses to this notice shall be provided in writing via e-mail to A1C Cory T. Rasnic at cory.rasnic@us.af.mil. All responses shall be received NLT 2:00 PM CST on 23 Jun 2014. Email is the preferred method. Points of Contact: Cory T. Rasnic, Contracting Specialist, Phone (334) 953-3528, Fax (334) 953-3543. IMPORTANT NOTE: Multiple Offerors nor Multiple Awards will be considered. A single award will be made in the resultant contract. BASIS FOR AWARD This is a competitive best value acquisition utilizing simplified procedures authorized by FAR 13.5, "Test Program for Certain Commercial Items." For proposals determined technically acceptable, a best value selection based on price and technical acceptability: A. Initially, the Technical Evaluation Team (TET) will determine whether each offeror's technical proposal is acceptable or unacceptable, using the ratings and descriptions outlined in Table A-1 below. Table A-1. Technical Acceptable/Unacceptable Ratings Rating Description Acceptable Proposal clearly meets the minimum requirements of the solicitation. Unacceptable Proposal does not clearly meet the minimum requirements of the solicitation. 1) Each offeror's technical proposal will be evaluated against the following criteria:SIZE OF INSTRUMENT: The instrument's specifications will be evaluated for acceptability based on specific size. Instrument must be a desktop type unit and fit with a space of a depth of 31 inches by a width of 36 inches and a height of 40 inches. 2) INSTRUMENT OPERATIONS: The potential vendor specifications and onboard user manual will be evaluated for acceptability in accordance with paragraph II of the SOR. B. Next, the government will rank all technically accpetable offerors by price. Award will be made to the lowest priced, technically accpetable offeor. CONTRACT TERMS AND CONDITIONS: The following clauses apply: By reference: 52.202-1, Definitions 52.203-3, Gratuities 52.203-6, Restrictions on Subcontractor Sales to the Government 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions 52.203-12, Limitation on Payments to Influence Certain Federal Transactions 52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whitleblower Rights 52.204-4, Printed or Copied Double-Sided on Recycled Paper 52.204-7, System for Award Management 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2013) 52.204-13, System for Award Management Maintenance 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Dec 2010) 52.209-10, Prohibition on Contracting With Inverted Domestic Corporations, 52.211-6, Brand Name or Equal 52.211-17, Delivery of Excess Quantities 52.212-1, Instructions to Offerors-Commercial Items 52.212-4, Contract Terms and Conditions -- Commercial Items 52.217-5, Evaluation of Options 52.219-4, Notice of Price Evaluation for HUBZone Small Business Concerns 52.219-28, Post Award Small Business Program Representation 52.222-19, Child Labor- Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-37, Employment Reports on Veterans 52.223-11, Ozone-Depleting Substances 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products 52.223-18, Contractor Policy to Ban Text Messaging while Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer-System for Award Management 52.242-13, Bankruptcy 252.203-7000, Requirements Related to Compensation of Former DoD officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7003, Control of Government Personnel Work Product 252.204-7004, Alternate A, System for Award Management 252.204-7011, Alternate Line Item Structure 252.211-7006, Passive Radio Frequency Identification 252.215-7007, Notice of Intent to Resolicit 252.215-7008, Only One Offeror 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials 252.223-7008, Prohibition of Hexavalent Chromium 252.225-7012, Preference for Certain Domestic Commodities 252.225-7002, Qualifying Country Sources as Subcontractors 252.225-7021, Trade Agreements 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7010, LEVIES ON CONTRACT PAYMENTS 252.243-7001, Pricing of Contract Modifications 252.243-7002, Request for Equitable Adjustment 252.244-7000, Subcontracts for Commercial Items 252.247-7022, Representation of Extent of Transportation by Sea 252.247-7023, Transportation of Supplies by Sea By Full Text: FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (DEVIATION 2013-O0019) (Jan 2014) (a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (b) (1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)). (ii) 52.219-8, Utilization of Small Business Concerns (Dec 2010) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (Jan 2013) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17. (iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212). (vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). (vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), (41 U.S.C. 351, et seq.) (ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)). ___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)). (x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.). (xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.) (xii) 52.222-54, Employment Eligibility Verification (Jul 2012). (xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xiv) 52.247-64, Preference for Privately-Owned U.S.- Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of Clause) 52.217-7, Option for Increased Quantity - Separately Priced Line Item The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within 15 days. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree. 52.217-9, Option to Extend the Term of the Contract (a) The Government may extend the term of this contract by written notice to the Contractor within 15 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed __60 months. (End of Clause) 52.252-2 CLAUSES INCORPORATED BY REFERENCE This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/vffara.htm (End of Clause) OMBUDSMAN (NOV 2012) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the Center/MAJCOM/DRU or AFISRA ombudsmen, [Insert names, addresses, telephone numbers, facsimile numbers, and e-mail addresses]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) NOTE 1 REQUIRED POSTERS (FEB 2003) Please utilize the following website to access and download as appropriate EEO posters, Service Contract posters, and disability posters required in accordance with 52.222-26, 52.222-41, and 52.222-36 respectively. http://www.dol.gov/osbp/sbrefa/poster/main.htm (End of Clause) NOTE 2 WAWF-ELECTRONIC SUBMISSION OF INVOICE Reference DFAR Clause 252.232-7003 "ELECTRONIC SUBMISSION OF PAYMENT REQUESTS." Invoices shall be submitted and accepted using Wide Area Workflow (WAWF) web-based system at https://wawf.eb.mil. For information on WAWF including web-based training, visit the web-site and click on "About WAWF". The web-site also contains detailed instructions for setting up your computer to achieve the best results with the system. If you have additional questions contact the WAWF-RA Customer Helpdesk at (866) 618-5988, Option 2 The following information codes will be required to submit your invoices correctly through WAWF: SELECT TYPE OF INVOICE: Contract Specialist/Administrator select only one (1) of the following: 1 Invoice and Receiving Report (Combo) (Creates two documents, an Invoice and a Receiving Report, within one data entry session (Combo). Creating both documents at the same time, rather than separately, is recommended. 0 Construction Invoice (Creates a Construction Payment Invoice from a contract for construction. Both an Inspector and a Contracting Officer must review and accept). Contract Number: Block 2 of the SF1449 Form (If this is a GSA Delivery Order award, enter the GSA NUMBER) Delivery Order: Block 4 of (Order Number) of SF1449 No Dashes - (if applicable) Pay DoDAAC: Block 16a (Payment will be made by) of SF1449 - Pay DoDAAC code is used to route documents to the Defense Finance Accounting office responsible for payment. The accounts payable mailing address can be located in Block 18a of SF1449. You can easily access payment information using the DFAS web site at http://www.dod.mil/dfas. Your contract/purchase order number or invoice will be required to inquire status of your payment. Issue by DoDAAC: Block 9 (Issued by) of SF1449. Contracting office that issued your contract - WAWF uses the code to route the document to the base. Admin DoDAAC: Block 16 (Administered by) of SF1449) Ship-To Code: Block 15 (Deliver To) of SF1449 - This is a crucial piece of information. It will be different for almost every contract issued. Ship-From Code: Not a required field for Air Force contracts. Inspected by DoDAAC: Block 15 (Deliver to) of SF1449 - If an inspection is called for in the document, then you must provide the DoDAAC/Ext this code identifies the inspector. Service Acceptor: Block 15 (Deliver to) of SF1449 - It is used to route documents to receiving service acceptor in WAWF. LPO DoDAAC/Ext: Not a required field for Air Force contracts. ADDITIONAL E-MAIL NOTIFICATIONS: The VENDOR and the DFAS Office will automatically receive a notice; after clicking SUBMIT WAWF will prompt for additional email submissions. The following E-Mail addresses MUST be input in order to prevent delays in processing: Receiver/Acceptor: @us.af.mil Contract Specialist: cory.rasnic@us.af.mil Contracting Officer: sandra.turner.1@us.af.mil In addition to the requirement of this local clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests. (End of Clause) The following provisions apply: FAR 52.212-1, Instructions to Offerors, Commercial Items (Jan 2004), applies to this acquisition and is addended to delete paragraphs (e) Multiple offers and paragraph (h) Multiple Awards. FAR 52.212-3, ALT 1 Offerors are reminded that Representations and Certifications are maintained at the following website: http://orca.bpn.gov/publicserach.aspx. In the event Representations and Certifications are not on file, Offerors must include a completed copy of the provisions at FAR Part 52 or on on-line at http://farsite.hill.af.mil. FAR 52.252-1, Solicitation Provisions Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil/vffara.htm 252.225-7020, TRADE AGREEMENTS CERTIFICATE (JAN 2005) (a) Definitions. "Designated country end product," "nondesignated country end product," "qualifying country end product," and "U.S.-made end product" have the meanings given in the Trade Agreements clause of this solicitation. (b) Evaluation. The Government- (1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and (2) Will consider only offers of end products that are U.S.-made, qualifying country, or designated country end products unless- (i) There are no offers of such end products; (ii) The offers of such end products are insufficient to fulfill the Government's requirements; or (iii) A national interest waiver has been granted. (c) Certification and identification of country of origin. (1) For all line items subject to the Trade Agreements clause of this solicitation, the offeror certifies that each end product to be delivered under this contract, except those listed in paragraph (c)(2) of this provision, is a U.S.-made, qualifying country, or designated country end product. (2) The following supplies are other nondesignated country end products: (Line Item Number) (Country of Origin) (End of provision) Attachment: STATEMENT OF REQUIREMENTS (SOR) I. BACKGROUND The mission of the 42d Medical Group is to provide combat ready Airmen and deliver high quality healthcare. The Clinical Laboratory is a functioning unit in the 42d Medical Group. The Laboratory Services department strives to continually improve the processes of providing healthcare services to meet the needs of patients. The patients include active duty service members, the dependents, and Tri Care service members. We are a moderate complexity laboratory providing services in Hematology, Clinical Chemistry, Microbiology, Blood Bank and Serology. The Clinical Laboratory of the 42d Medical Group is seeking a contractor for a Hematology analyzer. II. DESCRIPTION OF REQUIREMENTS The contractor shall provide a Hematology analyzer that is User-Friendly. This instrument should display the following major characteristics: reliability, accuracy, and precision. The instrument should have data management capability that allows the user to operate the keyboard, touch-screen computer, and mouse interchangeably. Software upgrades should provide easy installation with step by step instructions. The analyzer should meet criteria that will fit into the Lean laboratory practices and meet all safety requirements. This instrument should be able to perform analysis on small amounts of sample not to exceed 200 microliters for a capillary sample and not less than 2 ml for a venous sample. Analysis should be performed using a single aspiration pathway. Daily maintenance should not exceed 10 minutes for the instrument. The instrument should be able to correct results for common interferences to include at minimum giant platelets and nucleated red cells using advanced technology. III. COST PER TEST/RENTAL AGREEMENT The contractor cost per test/rental agreement should include cost covering the following: equipment use, all reagents, calibration standards, controls, supplies, consumables, disposable items, parts, accessories and any other item required for the proper operation of the contractor's analyzer and necessary for the generation and reporting of test results. IV. PREVENTIVE MAINTENANCE/SERVICE AGREEMENT The contractor shall perform ongoing preventive maintenance and emergency maintenance to fulfill the customers' test requirements. Our facility does not have a contingent instrument; therefore emergency maintenance should be performed within 24 hours of notification of malfunction based upon the 8 by 5 requirements. The contractor should provide all tools, parts, and labor needed for emergency and preventive maintenance. V. INSTRUMENT THROUGHPUT The contractor's instrument should be able to provide a good throughput with a moderate to high amounts of samples per hour. The tests should include: CBC; CBC with differential; Hemoglobin and Hematocrit; and Platelet count. Send out tests will be ran on the contractor's instrument to aid the reference lab in specialized testing as CDC panel, Hemoglobin Electrophoresis and Pathology Review. Testing will be run five days a week except one week-end a month when the Hematology analyzer is utilized by the Military Reserve Unit. VI. TRAINING The contractor should be able to provide off-site training on the operation and use of the Hematology instrument. The contractor should cover all costs for the training to include travel and lodging (hotel) fees. The contractor should provide training annually on the instrument for at least one person. This annual training should be for the duration the instrument remains at our facility.
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AETC/MaxAFBCS/F2X4A24022AG01S/listing.html)
Place of Performance: Address: 300 South Twining Street, BLDG 760, Maxwell AFB, Alabama, 36116, United States; Zip Code: 36116
Record: SN03373795-W 20140524/140522234907-2e63159af38fc9160c5b532c7cd93344 (fbodaily.com)
Source: FedBizOpps Link to This Notice
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65 -- Hematology Analyzer - Statement of Requirements