|
COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 24,1998 PSA#2187Operational Contracting Office, 8110 Industrial Dr., Suite 200, USAF
Academy, CO 80840-2315 D -- VITROS CHEMISTRY ANALYSER SERVICES SOL F0561199Q0168 DUE 092998
POC Mr. Robin Cramer (719) 333-3988/Contract Office, or Mr. Bruce
Taylor (719) 333-2869 E-MAIL: USAFA COntracting Office,
CramerRE.LG.USAFA@usafa.af.mil. Paragraph references below are per FAR
12.603 (2) (c) (2) : (i) 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.
(ii) This solicitation is issued as a request for quotation (RFQ):
Solicitation number is F0561198Q0168. (iii) This solicitation document,
incorporated provisions and clauses are those in effect through Federal
Acquisition circular 97-1. (iv) The Standard Industrial Classification
number is 7372 and the business size standard is $18M. This
procurement is not being issued as a small Business Set-Aside. Women
Owned businesses are encouraged to submit proposals. (v-vii) CLIN 0001:
The service required below consists of a sole source acquisition for
leasing for the proprietary Vitros 250 Chemistry Analyzer and purchase
of Vitros chemistry slides This services includes monthly rental fee
of the analyzer, installation and training (to include tuition, room &
board, and airfare), operational software, all consumables. service
and maintenance. The service will be used by the Air Force Academy
Hospital located at the Air Force Academy in Colorado Springs,
Colorado. FOB is Destination. The attached Statement of Work applies.
Performance period will be 1 October 1998 through 30 September 1999.
The following FAR provisions and clauses apply to this RFQ and are
hereby incorporated by reference. (viii) Provision 525.212-I
Instruction to offerors -- Commercial Items -- Vendors are STRONGLY
encouraged to use the Standard Form 1449 as the first page of their
offer/quote/bid and completely provide the requested data for all
blocks. If you chose NOT to use the Standard Form 1449, you are
cautioned to complete and provide with your written offer/quote/bid all
the data requested by FAR 52.212-1. Failure to do so may render your
offer/quote/bid as non-responsive and may eliminate you from
consideration for award. (ix) N/A (x) Offers shall include a complete
copy of the provision at 52.2123-3, Offerors Representative and
Certification-Commercial Items with its offer. (xi) The clause at
52.212-4, "Contract Terms and Conditions" -Commercial Items, applies to
this acquisition. (xii) The clause at 52.212-5, "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders --
Commercial Items", applies to this acquisition. Additional FAR Clauses
cited in the clause applicable to this acquisition are: (b)6,7,8,9,
10, 14, 16, and (C) 1,2. DFARS 252.212-7001, Contract terms and
conditions required to implement status of Executive Orders applicable
to Defense Acquisitions of Commercial items, Nov. 1995 applies to this
acquisition with the inclusion of the following DFARS 252.247-7024;
(xiii)-All information technology (IT) items must be year 2000
compliant . Non-compliant items must be upgraded at no additional cost
and be Y2K compliant by delivery date the earliest date when
compliance required to process Y2 date, but not later than Dec. 31,
1999. Y2K compliant means IT accurately processes date/time data
(including, but not limited to, calculating, comparing, and sequencing)
from, into and between the twentieth AD twenty-first centuries, and the
years 1999 and 2000 and leap year calculation. Y2K compliant IT when
used in conjunction with or exchanging data with other IT, shall
accurately process date/IT information. Notice of Intent This
acquisition is approved for a sole source acquisition action as
Authorized by AFFAR Supp. 5313.106 under Simplified Acquisition
Procedures. No Request for Quote (RFQ) package will be issued. However
all interested sources may identify their product or service by
submitting pricing data, an accurate description of the product offered
and make and model numbers of the product. Only responses containing
this data will be considered for the purpose of determining whether to
conduct a competitive procurement. Award will not be made on the
responses received to this synopsis. If no favorable responses are
received by close of business on the anticipated award date, a purchase
order will be Johnson & Johnson Clinical Diagnostics, 3069 S. Cherry
Way, Denver, CO, 80222. (xv) N/A (xvi) Offers must be received at the
address above NLT 3:00 P.M. Mountain Daylight Time 30 Sep. 1998, at
Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840. (xvii) The point of contact for all information
regarding this acquisition is Mr Robin Cramer at 719-333-3988. 21
MDSS/SGSAL Statement of Work 1.0 Reagent Rental Agreement Description
and Term 1.1 This Reagent rental Agreement sets forth the terms and
conditions for which 21 MDSS/SGSAL will lease the Vitros 250 chemistry
analyzer and purchase Vitros chemistry slides (including consumables.
controls, and calibrators). The monthly rental fee shall include a
price component to reflect payments for each of the following items:
analyzer (Vitros250 Chemistry Analyzer with PSID barcode reader).
installation, training in Rochester, New York (to include tuition room
and board and airfare). Initial training operational software, all
consumables, service and maintenance, as stated in terms and conditions
of the rental agreement contract. Pricing established for this site
will be based on a volume of less than 150.000 test annually, and will
be billed a fee of $2,500 per month for routine slides. 1.2 This
agreement shall be effective for all purposes (e.g. pricing changes.
volume monitoring. etc.) beginning on the date the order is accepted by
J&JCD, Rochester, NY. This agreement shall continue in effect from the
immediately following the date on which the orders accepted in
Rochester, NY. 1.3 During the term of this agreement 21 MDSS/SGSAL
agrees to establish a shipping schedule with J&JCD to initiate regular
delivery of Vitros slides and consumables (Quarterly Ship Dates: Jan.,
Apr.,Jul., and Oct). 2.0. 21MDSS/SGSAL responsibilities: 21MDSS/SGSAL
will prepare site at which the analyzer is to be installed and be in
accordance with J&JCDs "Site Preparation Specifications." Power
requirements will be 120 Vac 60 Hz, 15 Amp (See attachment 4. Vitros
250 analyzer specifications). 2.1 21MDSS/SGSAL is fully responsible for
control of access to the site in which analyzer is installed: Provided
that J&JCD shall have such reasonable access to the site as it may
deem necessary for maintenance. J&JCD will install analyzer during
J&JCD's normal working hours (8:00a.m. to 5:00 p.m. Monday through
Friday excluding holidays). Installation by J&JCD's representative
shall include: unpacking the equipment, Inspection for all required
components, assembling into normal operation. complete system check to
include diagnostic, standardization, and calibration. 3.0 Exclusive
and conditional warranty: J&JCD warrants that the equipment reagents
and consumables purchased shall be free from defects in workmanship and
materials. This warranty shall apply for the term of this agreement and
for one year following the date of installation for equipment. J&JCD's
exclusive obligations will be to repair or replace any defective
product or refund the purchase price thereof at no additional charge.
3.1 Because the equipment and related software are technologically
complex, customer understands and agrees that neither the Air Force nor
its employees or agents will alter or modify its equipment or any
software furnished by J&JCD for operation or maintenance of the
equipment (see service warranty as stated (See Attachment 4. J&JCD
Reagent Rental Agreement) 3.2 21 MDSS/SGSAL shall be responsible for
providing routine maintenance as specified in the Operator's Manual
during the term of this rental agreement. 3.3 J&JCD agrees to provide
emergency on-site service replacement of parts and non-routine
maintenance and to maintain the equipment in proper working order
during the term of this rental agreement. Such service will include
periodic maintenance to clean, test, and maintain the Analyzer in good
working order. 3.4 during the term of this agreement, 21MDSS/SGSAL
requires that J&JCD provide telephone assistance twenty-four hours a
day, seven days a week. In order to obtain this service, 21MDSS/SASA;
shall call J&JCD's Customer Technical Service Hotline 1-800-431-3311.
J&JCD's will respond to requests for emergency repair within 3 hours
during normal working hours. Normal working hours is understood to mean
Monday through Friday from 8:00 a.m. to 5:00 p.m., excluding holidays.
3.5 J&JCD shall insure that services under this contract are performed
by certified technical service personnel. The J&JDC service
representative shall report to Biomedical Equipment Repair (BMER).
located in room 331 or 332, building 959, prior to beginning and
completion of services. A copy of service reports shall be left with
the BMER PERSONNEL. This report shall include the following
information: the reason for maintenance call, the time required to
perform maintenance, a list of repair parts utilized, a complete
description of all work performed, and the name of the technician
performing the maintenance. This report shall also include the
signatures of the J&JCD service representative and the BMER
representative. 4.0 Installation-training J&JCD Responsibilities. The
technical service representative will accomplish instrument
installation, method evaluation studies and normal reference range
studies on the new Analyzer. The representative will also accomplish
training or laboratory and biomedical service technicians during the
installation. In addition, one operator training course is provided per
year and can be scheduled on a monthly basis through J&JCD. Compliance
with this contract will be monitored by the 21MDSS/SGSAL Quality
Assurance evaluator for this contract. 5.0 Please direct any questions
on the requirements for obtaining this analyzer to 21MDSS/SGSAL (Maj
Andrews/ TSgt Wallerstedt, 556-1040) Posted 09/22/98 (W-SN252875).
(0265) Loren Data Corp. http://www.ld.com (SYN# 0018 19980924\D-0002.SOL)
D - Automatic Data Processing and Telecommunication Services Index Page
|
|