SOLICITATION NOTICE
65 -- Blanket Purchase Agreement to provide Medical Reagents for Benchmark 750LT Histology Instrument
- Notice Date
- 3/4/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV10T0076
- Response Due
- 3/12/2010
- Archive Date
- 5/11/2010
- Point of Contact
- Gwendolyn Dixon, 706-787-7723
- E-Mail Address
-
Southeast Regional Contracting Office
(gwendolyn.dixon@amedd.army.mil)
- 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; 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-0076. 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: 339112; the Standard Industrial Classification Code is 3826; and the small business size standard is 500. This requirement is (UNRESTRICTED). has a requirement for the following: Item No. 0001: Establish a Blanket Purchase Agreement to provide all supplies and medical Reagents for Benchmark 750 LT Histology Instrument for Winn Army Community Hospital, Fort Stewart, GA. The required supplies and instruments shall be manufactured by Ventana Inc. Quotes must be returned in this solicitation format or will not be accepted. Payment will be made by 25K Purchase Card. The period of performance will be from 01 April 2010 through 30 September 2014 1-10X EZ PREP SOLUTION; 2 L FFP ITEM # 950-102 REAGENTS TO BE SENT ON AS NEEDED BASIS2EA_________________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 2-CELL CONDITIONING SOLUTION; CCI FFP ITEM # 950-124 REAGENTS TO BE SENT ON AS NEEDED BASIS2EA________ ____________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 3-LCS FFP ITEM # 650-010 REAGENTS TO BE SENT ON AS NEEDED BASIS2EA________ ____________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 4-REACTION BUFFER CONCENTRATE 10X FFP ITEM # 950-300 REAGENTS TO BE SENT ON AS NEEDED BASIS 2EA________ ___________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 5-THERMO TEMP VERIFIER SLIDES FFP ITEM # 970-021 REAGENTS TO BE SENT ON AS NEEDED BASIS 4 EA______ ____________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 6-BLUING REAGENT FFP ITEM # 760-2037 REAGENTS TO BE SENT ON AS NEEDED BASIS 3EA_________ __________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 7-HEMATOXYLIN II FFP ITEM # 790-2208 REAGENTS TO BE SENT ON AS NEEDED BASIS 3EA __________ _________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 8-NEGATIVE CONTROL MOUSE IG FFP ITEM # 760-2014 REAGENTS TO BE SENT ON AS NEEDED BASIS 3EA__________ __________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 9-CONFIRM NEGATIVE CONTROL RABBIT IG FFP ITEM # 760-1029 REAGENTS TO BE SENT ON AS NEEDED BASIS 2EA__________ __________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 10-PROTEASE I FFP ITEM # 760-2018 REAGENTS TO BE SENT ON AS NEEDED BASIS 2 EA __________ __________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 11-ULTRAVIEW UNIV DAB DETECTION FFP ITEM # 760-500 REAGENTS TO BE SENT ON AS NEEDED BASIS 3EA_____________ ___________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 12-ULTRAVIEW UNIV ALAKALINE PHOS FFP ITEM # 760-501 REAGENTS TO BE SENT ON AS NEEDED BASIS 3EA___________ ___________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 13-NEXES REAGENT CELL MARQUE E-CA FFP ITEM # 760-2830 REAGENTS TO BE SENT ON AS NEEDED BASIS2 EA__________ ________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 14-ANTI-KERATIN, PAN (AE1/AE3 FFP ITEM # 760-2830 REAGENTS TO BE SENT ON AS NEEDED BASIs2EA______ ___________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 15-CELL MARQUE, CD34 FFP ITEM # 760-2620 REAGENTS TO BE SENT ON AS NEEDED BASIS2EA_______ ______________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 16-CONFIRM MART-1/MELAN A FFP ITEM # 790-2990 REAGENTS TO BE SENT ON AS NEEDED BASIS2EA________ ______________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 17-NEX. REAG CELL MAR, SM ACTIN FFP ITEM # 760-2833 REAGENTS TO BE SENT ON AS NEEDED BASIS2EA__________ __________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 18-CONFIRM ANTI-S100 (POLYCLONAL) FFP ITEM # 760-2523 REAGENTS TO BE SENT ON AS NEEDED BASIS2EA________ __________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 19-FACTOR XIIIA PAB, CELL MARQU FFP ITEM # 760-4384 REAGENTS TO BE SENT ON AS NEEDED BASIS2EA_______ __________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 20-CELL MARQUE, CYTOKERATIN 20 FFP ITEM # 760-2635 REAGENTS TO BE SENT ON AS NEEDED BASIS2EA_______ _________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 21-CELL MARQUE, CYTOKERATIN 7 FFP ITEM # 760-2224 REAGENTS TO BE SENT ON AS NEEDED BASIS2EA________ ________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 22-CELL MARQUE, HELICOBACTER PYLO FFP ITEM # 760-2645 REAGENTS TO BE SENT ON AS NEEDED BASIS2EA ________ ______ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 23-10X SSC SOLUTION 2L FFP ITEM # 950-110 REAGENTS TO BE SENT ON AS NEEDED BASIS2EA________ ________ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 24-NEX REAG CELL MAR SM MYO FFP ITEM # 760-2704 REAGENTS TO BE SENT ON AS NEEDED BASIS2EA ________ _______ CARD HOLDER: JENNIFER WILLIS FOB: Destination PURCHASE REQUEST NUMBER: W33XWA00277701 THE SOLICITATION MUST BE QUOTED ALL OR NONE. To be delivered to: Winn Army Community Hospital, ATTN: Medical Supply Officer, Bldg 302, Fort Stewart, KY 31314. The following FAR Clauses and provisions in their latest editions apply to this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-4, 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, to include the provisions of, FAR 52.222-3, Convict Labor, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222.26, Equal Opportunity, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-36, Payment by Third Party, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation), FAR 52.252-1, Solicitation Provisions Incorporated by Reference, DFAR 252.7004-7004, Alt A, Required Central Contractor Registration Alternate A; all of which apply to this solicitation. Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. 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. Offerors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or via Internet at http://www.ccr.gov/. Quotes are being requested in this solicitation format and a written solicitation will not be issued. All responsible sources should submit price lists to include part numbers, item descriptions, and pricing, in a Microsoft Word format to Gwendolyn Dixon via fax at (706) 787-6573 or e-mail: gwendolyn.dixon@us.army.mil by March 12, 2010, 4:00 p.m. EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV10T0076/listing.html)
- Place of Performance
- Address: Southern Regional Contracting Office- East ATTN: MCAA SE, Building 39706 Fort Gordon GA
- Zip Code: 30905-5650
- Zip Code: 30905-5650
- Record
- SN02083729-W 20100306/100304235531-4881aa80d82a3dccc24ba87a431b097b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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