66 -- CYCLONE PHOSPHOROUS SCANNER WITH PERSONAL COMPUTER

Notice Date

September 14, 2000

Contracting Office

Directorate of Contracting, Uniformed Services University of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road, Bethesda MD 20814-4799

ZIP Code

20814-4799

Solicitation Number

MDA905-00-Q-0093

Response Due

September 30, 2000

Point of Contact

David Travis, Contrat Speciaist (301) 295-3868

E-Mail Address

Click here to contact the Contract Specialist (dtravis @ usuhs.mil)

Description

This is a combined synopsis/solictiation for commercial items prepared in accordance with with the format at FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only notice, proposals/quotes are being requested and a written solicitation shall not be issued. The Uniformed Services University of the Health Sciences (USUHS),the Department of Defense Medical School and Health Sciences University, Bethesda, MD intends to procure a Cyclone Phosphorous Scanner with Personal Computer, manufactured by Packard Instruments Company, for the USUHS Department of Biochemistry. This item will be procured on a Brand Name or Equal Basis in accordance with DFAR Clause 52.211-7003. This is an end-of-year unfuded requirement and will only be purchased if funds become available. This equipment is designed to allow the quantification of results of RNA in Northern blots; analysis of labeled sphingolipids and analysis of products of elogase assays; detection and quanitation of estrogen receptor fragments that have been metabolically labeled with S-methionine; quantification of radiolabelled enzyme intermediates; radiolabelled substrate and products from enzymatic isotope exchange reactions separated on TLC plates; quantification of squalene synthase gene expression; detection of peroxisomal proteins and squalene synthase from Western blots and radioisotopes ligand autoradiography of tissue sections. This notice is being used as request for proposal for Cyclone Phosphorous Scanner/Imager System consisting of the following Contract Line Items (CLINS): CLIN 0001 -- Cyclone Phosphorous Scanner, Mfg. Packard Instruments Co., 1 Ea., Catalog # B431220; CLIN 0002 -- Epson Stylus Printer -- 110 volts, 1 Ea., Catalog # 7001530; 0003 Multipurpose Resoution (MP) Medium Screens, 7 Ea., Catalog # 7001480; 0004 -- Super Resolution (SR)Medium Screens, 4 Ea., Catalog # 7001486; 0005 -- Super Sensitive (ST) Medium Screens, 6 Ea., Catalog # 7001483; CLIN 0006 -- Tritium Sensitive (TR) Medium Screens, 3 Ea., Catalog # 7001489, CLIN 0007 -- Film Cassette, Small, 8 Ea., catalog # 0100859; CLIN 0008 -- Eraser Light Box, 1 Ea., catalog # 7001442; CLIN 0009- 2nd Year Depot Service Repair Agreement, 1 Ea., Catalog # 0SERVIC; CLIN 0010 -- Cyclone Servie Manual, 1 Ea., catalog # 1694174; CLIN 0011 -- Small Format Carousel, 1 Ea., Catalog # 7601017; CLIN 0012 -- Multipurpose (MP) Small Medium Screens, 3 Ea., Catalog # 7001479; CLIN 0013 -- Super Sensitive (ST) Small Medium Screens, 1 Ea., Catalog # 7001480. All components are manufactured by Packard Instruments and are identified by their Catlog numbers unless otherwise noted. DELIVERABLES: The system shall be delivered and installed at USUHS, Bethesda, MD 20814-4799, and FOB: Destination within 90 days. Delivery shall be made within the hours of 8:00 a.m. to 4:00 p.m., Monday through Friday, excl. Federal holidays, and shall be scheduled with the COR named at the time of award. PACKING and SHIPPING: All items packed and shipped shall have the mailing label addressed as follows: USUHS (complete address) and the contract number (named at the time of award). INSTALLATION: The contractor shall be responsible for the movement of all equipment to installation site. The Contractor shall install the system, complete with all components. The Contractor shall also perform verification testing and provide technical support. Installation shall be completed within 30 days after delivery to USUHS and is to be coordinated with the COR (to be named at time of award). SET-UP and TRAINING: The Contractor shall be responsible for performing all start-up operations to ensure the system is fully functional for its intended purpose. The contractor will provide at least three full days of operator training in the laboratory at USUHS within 15 days after completion of installation. DOCUMENTATION: Upon completion the contractor shall provide two (2) sets each of all equipment/software manuals for the Cyclone Phosphorous Scanner/Imager. Final payment shall not be made until such documentation is received and accepted by the Contracting Officer. WARRANTEE: A standard commercial warranty shall be provided for the software and equipment. The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided such warranty is available at no additional cost to the Government. Acceptance of the standard commercial warranty does not waive the Government's rights under the Inspection clause nor does it limit the Government's rights with regard to the other terms and conditions of this contract. The provision of FAR 52-212-1, Instruction to Offerors -- Commercial Items and 52.211-6, Brand Name or Equal, applies to this acquisition. All offerors are required to submit a completed copy of Addenda to FAR Clause 52.212-1 1) Item (b) Submission of Offers is amended to include the following: Submit your proposal, acknowledgment of amendments (if any), software licensing agreements (if any), descriptive literature for the proposed equipment and software, and the FAR 52.212-3 -- Offeror Representations and Certifications -- Commercial Items, prior to an award. Telegraphic or facsimile offers are not acceptable. The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers. The provision at 52-212-1, Instruction to Offerors -- Commercial Items, applies to this acquisition. The provision of FAR 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. The following evaluation criteria are included in paragraph (a) of that provision. Addendum to FAR clause 52.212-2. Evaluation Factors for award: Any resulting order will be issued to the company offering the best value to the Government, price and other factors considered. Factors that will be considered are Technical capability and price. Technical capabilities are significantly more important than price. Failure to provide the information relative to each evaluation factor may render offer non-responsive. 1) TECHNICAL CAPABILITY: Technical capability will be based on product literature, technical features and/or warranty provisions. Each offeror is required to submit licensing (if applicable), descriptive literature, or other documentation, manufacturer or brand name and model of the item, and show how the offered product meets or exceeds the requirements as specified in the Specifications. 2) PRICE: Price includes all equipment, software, software licensing, training, warranty costs, discount terms, and transportation costs. Evaluation is based on best value including cost and ability to meet stated requirements above. Offerors shall submit descriptive literature and drawings detailing features, technical capabilities and warranty data. Technical acceptability will be determined solely on the content and merit of the information submitted response to this provision as it compares to the minimum characteristics provided above. Therefore, it is essential that offerors provide sufficient technical literature, documentation, etc., in order for the Government evaluation team to make an adequate technical assessment of the quote as meeting technical acceptability. The full text of these clauses may be accessed electronically at this address: http://www.arnet.gov/far/. Offerors shall include a complete copy of the provision at FAR 52.212-3, Offeror/Representation and Certifications-Commercial Items. The following FAR clauses cited in 52.212-5 are applicable to this acquisition for supplies: 52.203-6, Restrictions on Subcontractor Sales to the Government (JUL 1995); 52.222-21, Prohibition of Segregated Facilities (FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35, Affirmative Action for Disabled Veterans and Vietnam Era Veterans (APR 1998); 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3, Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American Act North American Free Trade Agreement Implementation Act Balance of Payments Program (JAN 1997); 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration (May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996). ALL INTERESTED PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING INFORMATION: Federal Tax Identification (TIN); Dun & Bradstreet Number (DUNS); remit to address if different; and business size. As of 31 May 1999 all Contractors must be registered in the Central Contractor Registration (CCR) Database as a condition for contract award. Contractors may register in the CCR through the World Wide Web at http://www/acq/osd.mil/ec or call the DOD Electronic Information Center at 1-800-334-3414.

Record

Loren Data Corp. 20000918/66SOL013.HTM (W-258 SN497002)