PRESOL | 65 | ORTHO CLINICAL PROVUE INSTRUMENT EQUIPMENT AND REAGENT SUPPLIES

FBO DAILY ISSUE OF SEPTEMBER 15, 2007 FBO #2119
SOLICITATION NOTICE

65 -- ORTHO CLINICAL PROVUE INSTRUMENT EQUIPMENT AND REAGENT SUPPLIES

Notice Date: 9/13/2007
Notice Type: Solicitation Notice
NAICS: 325413 — In-Vitro Diagnostic Substance Manufacturing
Contracting Office: Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
ZIP Code: 30905-5650
Solicitation Number: W91YTV-07-T-0297
Response Due: 9/19/2007
Archive Date: 11/18/2007
Small Business Set-Aside: N/A
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; quotes ar e being requested and a written solicitation will not be issued. The solicitation number is W91YTV-07-T-0297. 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 2005-17. Federal Acquisition Regulation (FAR) Clause 52.211-6, Brand Name or Equal applies to this acquisition. Vendors shall comply with FAR 52.211-6 if submitting other than the Brand Name product. The North Americ an Industry Classification System Code (NAICS) for this procurement is: 325413. This requirement is UNRESTRICTED. The Moncrief Army Community Hospital, Fort Jackson, SC. has a requirement for the following: Item No. 0001: ORTH PROVUE INSTUMENT. MTS213784, HMTS213784 (FREE ISSUE), TO INCLUDE THE FOLLOWING EQUIPMENT: 4 EA ORTHO PROVUE INSTRUMENT(MTS213784), 1 EA MTS CENTRIFUGE 24 CARD (MTS515060), 1 EA MTS DISPENSER .05 ML(MTS9610), 1 EA MTS DISPENSER 1.0 ML(M TS9612),1 EA MTS ID-TIPMASTER PIPETTER(MT9640),1 EA MTS ID-WORKING TABLE 24 CARDS(MTS9650), 1 EA MTS INCUBATOR (MTS9680), ALL EQUIPMENT PROVIDED AT NO COST TO THE GOVERNMENT WITH THE MTS GEL TEST. TECHNICAL SUPPORT AND SERVICES ON ALL EQUIPMENT 7 DAYS A WE EK, 24 HOURS A DAY 4 each, UNIT PRICE $_____________, TOTAL CLIN $______________. Item No. 0002 PROVUE SOLIN A (H213680) DELIVER 2 PKG ON THE FOLLOWING DATES: 2 OCT 07, 2 JAN 08, 2 APR 08, 2 JUL 08. 8 package, * UNIT PRICE $____________, TOTAL CLIN $______________. Item No. 0003 PROVUE SOLIN B (H213681) DELIVER 10 PKGS ON THE FOLLOWING DATES: 2 OCT 07, 2 JAN 08, 2 APR 08, 2 JUL 08. 40 package * UNIT PRICE $_____________, TOTAL CLIN $_______________. Item No. 0004 0.8% SURGISCREEN (H719101) DELIVER 6 PKGS ON THE FOLLOWING DATES: 2 OCT 07, 6 NOV 07, 4 DEC 07, 2 JAN 08, 5 FEB 08, 5 MAR 08, 2 APR 08, 7 MAY 08, 4 JUN 08, 2 JUL 08, 6 AUG 08, 4 SEPT 08. 78 package * UNIT PRICE $______________, TOTAL CLIN $_______________. Item No. 0005 0.8% AFFIRMAGEN (H719201). DELIVER 26 PKGS ON THE FOLLOWING DATES: 2 OCT 07, 6 NOV 07, 4 DEC 07, 2 JAN 08, 5 FEB 08, 5 MAR 08, 2 APR 08, 7 MAY 08, 4 JUN 08, 2 JUL 08, 6 AUG 08, 4 SEP 08. 312 package * UNIT PRICE $_______________, TOTAL CLIN $________________. Item No. 0006 TOTAL PHGS PATIENT ABD MTS0515, (HTMS0515) DELIVER 6 PKGS ON THE FOLLOWING DATES: 2 OCT 07, 2 JAN 08, 2 APR 08, 2 JUL 08. 890 package* UNIT PRICE $________________, TOTAL CLIN $________________. Item No. 0007 TOTAL ABD MON GROUPING CARDS MTS1115, (HTMS1115) DELIVER 4 PKGS ON THE FOLLOWING DATES: 2 OCT 07, 2 JAN 08, 2 APR 08, 2 JUL 08. 16 package * UNIT PRICE $________________, TOTAL CLIN $__________________. Item No. 0008 MTS A/B/D/MONO GRP TOTAL PKG IGG MTS4024 (HMTS4024) DELIVER 6 PKGS ON THE FOLLOWING DATES: 2 OCT 07, 2 JAN 08, 2 APR 08, 2 JUL 08. 24 package * UNIT PRICE $________________, TOTAL CLIN $__________________. Item No. 0009 BUFFERED GEL CARDS MTS5014 (HTMS5014) DELIVER 4 PKGS ON THE FOLLOWING DATES: 2 OCT 07, 2 APR 08. 8 packages * UNIT PRICE $________________, TOTAL CLIN $__________________. Item No. 0010 PROVUE ROUND DILUENT 2 MTS9230 (HMTS9230). DELIVER 4 PKGS ON THE FOLLOWING DATES: 2 OCT 07, 2 JAN 08, 2 APR 08, 2 JUL 08. 4 package * UNIT PRICE $_________________, TOTAL CLIN $__________________. Item No. 0011 DILUENT 2 PLUS ROUND BOTTLE MTS9330 (HMTS9330). DELIVER 6 PKGS ON THE FOLLOWING DATES: 2 OCT 07, 2 JAN 08, 2 APR 08, 2 JUL 08. 24 package * UNIT PRICE $________________, TOTAL CLIN $__________________. Item No. 0012 WASTE BOTTLE STANDING ORDER PS231931 (HP231931) 3 package * UNIT PRICE $_________________, TOTAL CLIN $_______ ___________. Item No. 0013 WASH CONTAINER STANDING ORDER P232623 (HP232623) 6 package * UNIT PRICE $_________________, TOTAL CLIN $__________________. Quote all or none. Quote Brand name or equal. If submitting a quote for a substitute item, please provide full specifications to allow technical evaluation by the end-user. The delivery terms will be for all material to be delivered on or about 30 days after receipt of order. 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 b e delivered to: Moncrief Army Community Hospital, Medical Supply Officer, Bldg 4500, Fort Jackson, SC 29207-5720. The following FAR Clauses and provisions in their latest editions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commer cial; FAR 52.212-2, Evaluations Commercial Items; FAR 52.232-18 Availability of Funds; 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 Stat utes or Executive Orders-Commercial Items to include the provisions of 52.219-6, 52.225-1, 52.225-13; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (F EB 1998); 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); all of which apply to this solicitation. Full text of provis ions 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-Commercia l Items. 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 inf ormation on registration and annual confirmation requirements by calling 1-888-227-2423 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 Robin Jones via fax at (706) 787-6573 or e-mail: Robin.jones@amedd.army.mil by 19 September 2007, 3:00 p.m. EST.
Place of Performance: Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA; Zip Code: 30905-5650; Country: US
Record: SN01406097-W 20070915/070913222654 (fbodaily.com)
Source: FedBizOpps Link to This Notice
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65 -- ORTHO CLINICAL PROVUE INSTRUMENT EQUIPMENT AND REAGENT SUPPLIES