SPECIAL NOTICE
65 -- Service Contract Automated Urine Chemistry Analyzer Model AX4280 & Automated Microscopy Analyzer Model IQ200
- Notice Date
- 2/19/2010
- Notice Type
- Special Notice
- NAICS
- 334516
— Analytical Laboratory Instrument Manufacturing
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV10T0058
- Archive Date
- 5/20/2010
- Point of Contact
- Pamela W. Owens, 706 787 0293
- E-Mail Address
-
Southeast Regional Contracting Office
(pamela.w.owens@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- The U.S. Army Medical Command Southeast Region has a requirement for following: Service contract for Automated Urine Chemistry Analyzer Model AX4280 to include 1 per month of service for 10 months and one annual certification. Also provide service on Automated Microscopy Analyzer Model IQ200 to include 1 per month of service for 10 months and 1 preventive maintenance and 1 annual certification. All requirement must be met by ability to provide maintenance of equipment already in place. The Government intends to award sole source contract for this requirement. The suggested contractor is Iris International, Inc., 9172 Eaton Avenue, Chatsworth, CA 91311-5805. Companies that can provide equal service must submit their technical capabilities to include technical specifications of their product, past performance information, price and delivery time. This information will be reviewed by the Government technical representatives for consideration and future requirements. Justification & Approval and Statement of Work is attached. This solicitation must be quoted all or none. Substitute Items: Service offered must meet all customers requirements. If you plan to provide other than the brand name cited in the purchase description, provide all documents which clearly describe the service(s) and its ability to meet the requirement, so that it can be evaluated by the end user. Failure to submit the requested substitute item information before the closing date will eliminate the vendor from all further consideration. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If service is furnished and does not meet the requirement it is at the vendor's expense for a full refund. Final decision as to award will be based on lowest price technically acceptable (technical acceptability is determined by the end-user). All service, training and maintenance requirements must be met.(End of Provision) Faxed quotes will be accepted as an option to electronic transmission to FACNET/EDI SYSTEM. FAX TO 706-787-6573, EMAIL: pamela.w.owens@us.army.mil QUOTES MUST CONTAIN INFORMATION REQUIRED IN FAR 52.212-1(a). PLEASE MAKE SURE THE FOLLOWING INFORMATION IS ALSO INCLUDED: DELIVERY INFORMATION: PLEASE QUOTE FOB DESTINATION: DELIVERY TIME ________DAYS ARO DOCUMENTATION PROVIDED WITH EQUIPMENT (MANUALS, ETC): GOVT REQUIREMENT IS TWO COPIES OF ALL EXISTING DOCUMENTATION SUCH AS OPERATOR MANUALS, SERVICE MANUALS AND SCHEMATICS. DOCUMENTS AVAILABLE: _________________________________________________________________________ COMMERCIAL WARRANTY TERMS. __________________________________________ FAX NUMBER FOR ANY RESULTING ORDER. __________________________________
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV10T0058/listing.html)
- Record
- SN02070237-W 20100221/100219235811-b43c038dbca568a1cf0ff3d295c946af (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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