65 -- HEMATOLOGY ANALYZER

Notice Date

August 30, 2001

Contracting Office

Department of the Air Force, Air Mobility Command, 43rd CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896

ZIP Code

28308-2896

Solicitation Number

Reference-Number-F73SGL12080100

Response Due

September 14, 2001

Point of Contact

Mona Spencer, Contract Specialist, Phone (910) 394-5947, Fax (910) 394-6279, Email mona.spencer@pope.af.mil -- Gail Williams, Contract Specialist, Phone (910) 394-5951, Fax (910) 394-6279, Email gail.williams@pope.af.mil

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; quotations are being requested and a written solicitation will not be issued. (ii) The solicitation number is F73SGL12080100 and the solicitation is issued as a request for quotation (RFQ). (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 97-27. (iv) This solicitation is 100% set-aside for small business concerns. The associated NAICS code is 532291 and small business size standard is $5.0 million. (v) This requirement consists of one line item with a unit of issue of lump sum. (vi) Provide one each Beckman Coulter HmX Hematology Analyzer for the trade in of the current MAXM Hematology Analyzer and then Provide Annual Preventative Maintenance on the Beckman Coulter HmX Hematology Analyzersy. Service contract will include travel and labor covered during business hours 8:00 AM through 5:00 PM, Monday through Friday. Service to include telephone support, emergency visits during business hours, performance enhancements, all repair parts and loaner coverage. Preventative Maintenance will be performed twice per year in the months of March and September. Coverage will be from 01 October 2001 through 30 September 2002. FOB shall be destination and shipping should be included in the unit price. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this solicitation. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: ?Price?. The contractor certifies that it can meet the delivery date by submitting a quotation. (x) The provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this solicitation. The contractor shall return a completed copy of this provision with its quotation. A copy of the provision may be attained from http://www.arnet.gov/far. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Paragraph (o) is changed to read: The contractor shall provide all standard commercial warranties to the government (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 is considered checked and is applicable to this acquisition: (12), (13), (14), (15), (16), (21) and (24). (xiii) Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr2000.com. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) Commerce Business Daily numbered Note 1 applies to this acquisition. (xvi) The solicitation due date is 14 September 2001. (xvii) The assigned Contracting Specialist is SSgt Mona Spencer. SSgt Spencer may be reached at SpencerM1@pope.af.mil or by fax, 910-394-6279.

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-F73SGL12080 100/listing.html)

Record

Loren Data Corp. 20010904/65SOL001.HTM (D-242 SN50W416)