This Combined Synopsis/Solicitation opportunity was posted on April 14, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--COMBINE/SYNOPSIS SOLICITATION OCULUS IMAGECAM DIGITAL

Awarded

W91YTV10T0110Federal

Submission Closed04/21/2010, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

Solicitation W91YTV-10-T-0110 is a Request for Quote for commercial items to be delivered to Martin Army Community Hospital at Fort Benning, Georgia. The procurement is categorized under NAICS code 339115 and requires an all-or-none quote for the delivery of two digital slit lamp cameras with high-resolution optics and two 15-inch MacBook Pro laptops, including shipping. The award will be granted based on the lowest price technically acceptable offer. While specific brand names are listed, substitute items may be proposed if the vendor provides detailed documentation proving equivalent characteristics. All proposals must be submitted to Antonio Stewart by April 21, 2010, at 12:00 PM EST.

General Info

Agency

N/A

Contract Value

$24,960

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Southern Regional Contracting Office-EAST ATTN: MCAA SE, Building 39706 Fort Gordon GA 30905-5650 US, WA, USA

Set-Aside

NONE

Awardee

OCULUS INC

Award Issued Date

04/23/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 14

Combined Synopsis

AwardedApr 23

Contract was awarded

Submission Closed

04/21/2010, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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ContactsNo contact information available

Full 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. 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-10-T-0110. 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 2005-38. The North American Industry Classification System Code (NAICS) for this procurement is: 339115 Martin Army Community Hospital, Bldg 9222, Santa Fe Road, Fort Benning, GA, has a requirement for the following: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0001 2 Each IMAGE CAM-DIGITAL SLITLAMP CAMERA A slit lamp image or video sequence is taken by the high resolution, digital video camera in the beam path of the slit lamp. Exposure time, light magnification and white balance can be easily adjusted with its user-friendly software. Suitable exposure parameters for taking pictures in different segments of the eye such as anterior segment, fundus, sclera etc. can be stored conveniently under appropriate names. Camera All digital USB-2-camera with 2 megapixel resolution High resolution optimized optics Beam splitter Compact size increases slit lamp length minimally Prism can be moved in and out of the beam path of the slit lamp: Out: no optical impairment In: maximum light for taking pictures Adjustable aperture for greater depth of field: bright image taking situation small aperture, more depth of field for sclera and overview in anterior segment dark image taking situation large aperture, lower depth of field for fundus and fluo images, but more light for the camera FFP ITEM # 69000 FOB: Destination PURCHASE REQUEST NUMBER: W33BTY00638500 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0002 2 Each MACBOOK PRO 15 INCH Height: 0.95 inch (2.41 cm) Width: 14.35 inches (36.4 cm) Depth: 9.82 inches (24.9 cm) Weight: 5.6 pounds (2.54 kg)1 15.4-inch (diagonal) LED-backlit glossy widescreen display with support for millions of colors DVI output using Mini DisplayPort to DVI Adapter (optional) VGA output using Mini DisplayPort to VGA Adapter (optional) Dual-link DVI output using Mini DisplayPort to Dual-Link DVI Adapter supports 30-inch Apple Cinema HD Display (optional) HDMI output using a third-party Mini DisplayPort to HDMI Adapter MagSafe power port Gigabit Ethernet port One FireWire 800 port (up to 800 Mbps) Mini DisplayPort Two USB 2.0 ports (up to 480 Mbps) SD card slot Audio line in Audio line out Kensington lock slot FFP FOB: Destination PURCHASE REQUEST NUMBER: W33BTY00638500 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0003 1 Each SHIPPING FFP FOB: Destination PURCHASE REQUEST NUMBER: W33BTY00638500 THIS SOLICITATION MUST BE QUOTED ALL OR NONE. SUBSTITUTE ITEMS: If you plan to provide other than the brand name cited in the purchase description, provide in your response the brand name and the catalog or part number you intend to furnish and the characteristics of the substitute item that are equivalent to the brand name. Also provide all documents which clearly describe the item(s) so that it/they can be evaluated by the end user. Failure to submit the requested substitute item information before the closing date listed below, will eliminate the vendor from all further consideration. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If an item is furnished which does not meet the requirement the item will be returned at the vendor's expense for a full refund. Final decision as to award will be based on lowest price technically acceptable (technical acceptability is determined by the end-user). (End of Provision) To be delivered to: Martin Army Community Hospital, Bldg 9222, Santa Fe Road, Fort Benning, GA. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provisions 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; 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); DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003). DFAR Clause 252.211-7003 Item identification & Evaluation(AUG 2008). 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 ANTONIO STEWART via fax at +1 (555) 000-0000 or e-mail: contact@example.gov by 21 APRIL 2010, 12:00 PM EST.