SPECIAL NOTICE
65 -- Notice of Intent to Sole Source
- Notice Date
- 7/22/2011
- Notice Type
- Special Notice
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Great Plains Regional Contracting Ofc, ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
- ZIP Code
- 78234-6200
- Solicitation Number
- W81K0011T0240
- Archive Date
- 10/20/2011
- Point of Contact
- Troy Davis, 210-808-6051
- E-Mail Address
-
Great Plains Regional Contracting Ofc
(troy.davis@amedd.army.mil)
- Small Business Set-Aside
- N/A
- Description
- Notice of Intent for Sole Source The Southern Regional Contracting Office, Brooke Army Medical Center intends to award a sole source contract to Qiagen, Inc for the purchase of hc2 High-Risk HPV DNA Test Kits currently required in support of Brooke Army Medical Center, Fort Sam Houston, Texas. The acquisition of these hc2 High-Risk HPV DNA Test Kits is the only test for human papillomavirus approved by the FDA. It is approved by the agency for use in conjunction with the Pap test as a primary screen for cervical cancer in women aged 30 and older. The base period of performance is 1 October 2011 through 30 September 2012, plus one (1) 12-month option period. NOTE: INTERESTED VENDORS, PLEASE RESPOND TO THIS NOTICE ON OR BEFORE 3 August 11, 1:00PM, CST. Point(s) of Contact: Troy Davis, Contract Specialist, 210 808-6051, e-mail troy.davis@amedd.army.mil John Roeck, Contracting Officer, 210 808-6041, e-mail john.roeck@amedd.army.mil Place of Performance: Brooke Army Medical Center, Fort Sam Houston, Texas 78234 ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000120Kit hc2 Conversion Kit, PN: 5100-1400 IVD FFP :Subject to availability of FY12 funds. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00022Each Screw Caps, PN: 5080-1000 FFP :Subject to availability of FY12 funds. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00034Each DuraSeal Sealing Film, PN: 6000-5003 FFP :Subject to availability of FY12 funds. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00042Each Disposable Tips, PN: 6000-5006 FFP :Subject to availability of FY12 funds. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000572Each Plate 96 Well, PN: 6000-1203 FFP :Subject to availability of FY12 funds. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000672Each Costar Plate Lids, PN: 6000-5001 FFP :Subject to availability of FY12 funds. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000710Each XLG Pipette Tips, PN: 5075-1011 FFP :Subject to availability of FY12 funds. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00081Each Reagent Trough Lids, PN: 6000-5010 FFP :Subject to availability of FY12 funds. Pay Station HQ0302. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00091Each RCS Reagent Troughs, PN: 6000-5008 FFP :Subject to availability of FY12 funds. Pay Station HQ0302. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00101Each Splashing Cover, PN: 9235052 FFP :Subject to availability of FY12 funds. Pay Station HQ0302. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 0011122Each hc2 High-Risk HPV DNA Test,PN: 5199-1220 FFP :Subject to availability of FY12 funds. Pay Station HQ0302. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 1001 option20Kit hc2 Conversion Kit, PN: 5100-1400 IVD FFP :Subject to availability of FY12 funds. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 1002 option2Each Screw Caps, PN: 5080-1000 FFP :Subject to availability of FY12 funds. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 1003 option4Each DuraSeal Sealing Film, PN: 6000-5003 FFP :Subject to availability of FY12 funds. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 1004 option2Each Disposable Tips, PN: 6000-5006 FFP :Subject to availability of FY12 funds. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 1005 option72Each Plate 96 Well, PN: 6000-1203 FFP :Subject to availability of FY12 funds. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 1006 option72Each Costar Plate Lids, PN: 6000-5001 FFP :Subject to availability of FY12 funds. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 1007 option10Each XLG Pipette Tips, PN: 5075-1011 FFP :Subject to availability of FY12 funds. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 1008 option1Each Reagent Trough Lids, PN: 6000-5010 FFP :Subject to availability of FY12 funds. Pay Station HQ0302. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 1009 option1Each RCS Reagent Troughs, PN: 6000-5008 FFP :Subject to availability of FY12 funds. Pay Station HQ0302. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 1010 option1Each Splashing Cover, PN: 9235052 FFP :Subject to availability of FY12 funds. Pay Station HQ0302. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 1011 option122Each hc2 High-Risk HPV DNA Test,PN: 5199-1220 FFP :Subject to availability of FY12 funds. Pay Station HQ0302. FOB: Destination PURCHASE REQUEST NUMBER: 0010061310 NET AMT DELIVERY TO: Army Medical Training Center Fort Sam Houston, Texas 78234 Delivery shall be FOB Destination to Army Medical Training Center, Fort Sam Houston, Texas 78234. Pricing quote shall include all applicable fees. 52.211-6 -- Brand Name or Equal (Aug 1999) (a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must- Meet the salient physical, functional, or performance characteristic specified in this solicitation; Clearly identify the item by- (i) Brand name, if any; and (ii) Make or model number; Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. (c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation. (end of provision) Evaluation of Quotations: The Government will award a contract resulting from this solicitation to the responsible quoter whose quote, conforming to the solicitation, is Lowest Priced, Technically Acceptable (LPTA). The following factors will be used to evaluate quotes: Technical Acceptability and Price. 1.Technical Acceptability: If providing an "equal" product/equipment, comply with FAR Clause 52.211-6, Brand Name or Equal. Explain how your company will meet the salient characteristics of the solicitation line item numbers as specified in the solicitation. 2.Price. 3.Evaluation Process: The award decision will be based on the lowest priced technically acceptable quotation on an all or none basis. (end) Please see attachment
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