This Combined Synopsis/Solicitation opportunity was posted on July 13, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Laser Cycle Hematology Analyzer and Associated Equipment

Awarded

W91YTV-10-T-0185Federal

Submission Closed07/21/2010, 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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NAICS: 423450

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AI Contract Overview

Solicitation W91YTV-10-T-0185 is a request for quote for the procurement of various medical laboratory equipment for Winn Army Community Hospital at Fort Stewart, Georgia. The requirement includes a Laser Cycle Hematology Analyzer, Snapshot DX Analyzer, VETLAB Station, Coag DX Analyzer, and a VETLAB UA Analyzer, along with supporting hardware such as a network connectivity kit, smartservice solution, desk mount, an 8-port router, and several start-up packs. This is an unrestricted acquisition under NAICS code 423450, and the government intends to make a single award based on the Lowest Priced, Technically Acceptable evaluation method. Offerors must quote all or none of the items and are required to be registered in the Central Contractor Registration system to be eligible for award. Delivery is expected FOB destination to the hospital facility in Georgia. Proposals must be submitted to Richard R. Iveson via fax or email by July 21, 2010, at 4:00 p.m. EST. The procurement is governed by Federal Acquisition Regulation Subpart 12.6 for commercial items and includes specific brand name restrictions and standard commercial contract clauses.

General Info

Agency

N/A

Contract Value

$28,671.52

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA 30905-5650 US, ME, USA

Set-Aside

NONE

Awardee

IDEXX DISTRIBUTION, INC

Award Issued Date

08/05/2010, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedJul 13

Combined Synopsis

AwardedAug 5

Contract was awarded

Submission Closed

07/21/2010, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

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; quotes are being requested and a written solicitation will not be issued. The solicitation number is W91YTV-10-T-0185. 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 2005-44. Federal Acquisition Regulation (FAR) Clause 52.211-6, Brand Name Only applies to this acquisition. The North American Industry Classification System Code (NAICS) for this procurement is: 423450; the Standard Industrial Classification Code is 5047; and the small business size standard is 500 employees . This requirement is unrestricted. Winn Army Community Hospital, Fort Stewart, GA, has a requirement for the following: Item No. 0001: One each, Analyzer, Hematology, Laser Cycle, Item No. 99-3002-01, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0002: One each, Analyzer, Snapshot DX, Item No. 99-14220-00, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0003: One each, VETLAB Station, Item No. 99-12847-04, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0004: One each, Analyzer, Coag DX, Item No. 99-12967, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0005: One each, Analyzer UA, VETLAB, Item No. RF-08803-00, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0006: One each, Network Connectivity Kit, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0007: One each, SMARTSERVICE Solution, Item No. 99-17857, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0008: One each, Desk Mount, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0009: One each, Start Up Pack, Item No. 99-19782, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0010: One each, Start Up Packet SSDX Pack, Item No. 99-19780, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0011: One each, Start Up UA Pack, Item No. 99-08804-00, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0012: One each, 8-Port Router, Item No. 98-14853-02, UNIT PRICE $__________, TOTAL CLIN $__________. Quote all or none. Quote Brand or Equal. The delivery terms will be for all material to be delivered per the details above.. The preffered 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: Winn Army Community Hospital, Bldg. P302, 1061 Harmon Avenue, Fort Stewart, GA 31314-5611. The following FAR Clauses and provisions in their latest editions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2, Evaluations Commercial Items; FAR 52.212-4, Contract Terms and conditions-Commercial Items, applies to this acquisition; FAR 52.203-13, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items to include the provisions of 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.225-1; FAR 52.222-50, 52.225-13, 52.232-17, 52.232-23, 52.233-3, 52.233-4, 52.242-13, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-2, DFAR 252.212-7001, 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); DFAR 252.212-7000, all of which apply to this solicitation. The following FAR clauses apply for information only: FAR 52.222-50, FAR 52.232-17, FAR 52.232-23, FAR 52..233-3, FAR 52.233-4, and FAR 52.242-13. 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 certification that you are registered with the ORCA website. 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. Evaluation: Lowest Priced, Technically Acceptable (LPTA). Offerors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000 or 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 Richard R. Iveson via fax at +1 (555) 000-0000 or e-mail: contact@example.gov by 21 July 2010, 4:00 p.m. EST.