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FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 12, 2018 FBO #6106
DOCUMENT

66 -- Quantum HDX Stainer - Attachment

Notice Date
8/10/2018
 
Notice Type
Attachment
 
NAICS
339113 — Surgical Appliance and Supplies Manufacturing
 
Contracting Office
Department of Veterans Affairs;Network Contracting Office 02;1304 Buckley Road;Suite 104;Syracuse NY 13212
 
ZIP Code
13212
 
Solicitation Number
36C24218Q9878
 
Response Due
8/15/2018
 
Archive Date
10/14/2018
 
Point of Contact
Denise Edmonds
 
E-Mail Address
Purchasing Agent
(Denise.Edmonds@va.gov)
 
Small Business Set-Aside
Total Small Business
 
Description
COMBINED SYNOPSIS/SOLICITATION Quantum HDX Stainer VA - Castle Point Campus This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6 and 13.106, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). RFQ reference number 36C24218Q9878. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97. This solicitation is 100% set-aside for Small Business. The North American Industry Classification System (NAICS) code is 3339113, with a small business size standard of 750 employees. Description of requirement: The Castle Point VA Medical Center has a requirement for Quantum HDX Stainer. MFG SLMP. The contractor shall provide a quantity of: One each Statlab Quantum HDX Stainer QHD-X36 - Medical diagnostic device system and analytical apparatus, a medical apparatus staining system comprised of a slide chamber and motorized holder for performing automated histology, in situ hybridization, fluorescent and chromogenic in situ hybridization and immunohistochemistry for use in medical diagnostic laboratories One Job Inside delivery, install & training Salient Characteristics required: One touch complete processing Random access slide processing STAT on demand at any point in the process Hands free consumable monitoring and inventory management prepackages and ready to use Quantum HDx system solutions Continuous access for reagent loading Advanced RFID technology Consistency and reproducibility drying through coverslip Simultaneous processing of multiple protocols If applicable - Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. Delivery: FOB Destination 30 days after receipt of order (ARO) VA Medical Center Castle Point Campus 41 Castle Point Road Wappinger s Falls, NY 12590 EVALUATION: Evaluation will be determined by Lowest Price Technically Acceptable to the Government IAW FAR Subpart 13.106. Quotes must meet the technical standards set forth in the solicitation in order to be considered responsive. The Government reserves the right to make award without discussions. Contract Administration: All contract administration matters will be handled by the following individuals: GOVERNMENT: Purchasing Agent Denise.Edmonds@va.gov CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with 52.232-34, Payment by Electronic Funds Transfer Other Than System For Award Management INVOICES: Invoices shall be submitted upon final acceptance of goods GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. Tungsten Network http://www.tungsten-network.com/us/en/veterans-affairs ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows (if any): AMENDMENT NO DATE Quote packages must include the following or responses will be considered non-responsive: Pricing Proof of distribution authority (if applicable) FOB Destination Dun & Bradstreet # Quotes are required to be received no later than 12:00 PM EDT, Wednesday, 15 August 2018. Quotes and supporting documentation must be e-mailed to Denise.Edmonds@va.gov. Quotes received after the exact time specified in the solicitation are considered late and may be considered if the action would not unduly delay the acquisition or are deemed to be in the best interest of the Government.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/SyVAMC670/SyVAMC670/36C24218Q9878/listing.html)
 
Document(s)
Attachment
 
File Name: 36C24218Q9878 36C24218Q9878.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4535612&FileName=36C24218Q9878-000.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4535612&FileName=36C24218Q9878-000.docx

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Place of Performance
Address: Department of Veterans Affairs;Castle Point Campus;41 Castle Point Road;Wappinger's Falls
Zip Code: 12590
 
Record
SN05032429-W 20180812/180810231251-4603114c6785e0d7cef4627a77bcbde3 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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