RFQ Leica Histology Equipment.pdf
PDF 281 KB Posted
- Attached to
- Leica Histology Equipment - Pensacola
- Solicitation number
- HT940824Q0006
- Issued by
-
Defense Health Agency
About this file
This document is a Request for Quotation (RFQ) for the procurement of Leica Biosystems Histology Equipment, including various histology devices and supporting accessories, to be delivered to the Naval Hospital Pensacola.
The RFQ is issued by the Defense Health Agency, Southern Markets - Contracting Division, and will be awarded as a firm-fixed price purchase order to the responsible quoter whose quote is most advantageous to the Government, based solely on the evaluation factor of price. Quotes are due by June 7, 2024 and should include best pricing, with all applicable discounts. The North American Industry Classification System (NAICS) code is 339113 - Surgical Appliance and Supplies Manufacturing, with a size standard of 800 employees. The solicitation includes details on the specific equipment and quantities required, as well as applicable clauses, provisions, and instructions to offerors.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SSJ Histology Equipment - Redacted Final.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
REQUEST FOR QUOTATION
Number: RFQ # HT940824Q0006
Solicitation Issue Date: 29 May 2024
From: Defense Health Agency, Southern Markets – Contracting Division (SM-CD)
7800 IH-10 West, Suite 235
Lincoln Center
San Antonio, TX
Contract Specialist (CS): Dana Willingham, E-mail: dana.r.willingham2.civ@health.mil
Contracting Officer (CO): Adam Foret
E-mail: adam.p.foret.civ@health.mil
(I) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, and issued pursuant of FAR 13.003(a), Simplified Acquisition
Procedures found in FAR Part 13 shall be used to the maximum extent practicable for the acquisition of supplies not exceeding the simplified acquisition threshold. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
(II) Solicitation HT940824Q0006 is issued as a Request for Quote (RFQ).
*This acquisition has a brand name justification associated (see attachment 1)
(III) This solicitation incorporates provisions and clauses for commercial items in effect through
Federal Acquisition Circular 2024-05
(IV) This acquisition will utilize full and open competition. The North American Industry
Classification System (NAICS) code for this project is 339113 – Surgical Appliance and
Supplies Manufacturing; and PSC: 6515 – Medical and Surgical Instruments, Equipment and
Supplies. The Size Standard for this NAICS is 800 Employees.
(V) SCHEDULE OF SUPPLIES/SERVICES:
The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to deliver and install the following product:
CLIN Quantit y
Part No. Description Price
0001 1 EA 14039357258 HistoCore Arcadia H 100
0002 1 EA 14041157009 Power Cord various
NEMA5 15
0003 1 EA 14039354116 Magnifier Assembly $
0004 1 EA 9CON-SLVR-ARCADIAH Arcadia H Silver Service $
0005 1 EA 14041157009 Power Cord various
NEMA5 15
0006 1 EA 9CON-SLVR-ARCADIAC Arcadia C Silver Service $
0007 1 EA 149BIO000C1 HistoCore BIOCUT Config
0008 1 EA 9CON-SLVR-BIOCUT Biocut Silver Service $
Total
Evaluated
Price
(VI) This solicitation is for the procurement of Leica Biosystems Histology Equipment
(VII) The provision FAR 52.212-1, Instructions to Offerors, Commercial in its latest edition applies to this solicitation, as amended below. A purchase order will be established with the
Offeror whose quote represents the best value to the Government. Specifications are stated in the
CLIN description above. The government reserves the right to evaluate quotes and award a contract without discussions with vendors.
(VIII) Payment under this purchase order will be processed via Wide Area Workflow (WAWF).
(IX) Offerors are to include a completed copy of the provision at 52.212-3 Alt 1, Offeror
Representations and Certifications – Commercial Items with their offer. This can be completed electronically at https://sam.gov.
(X) The clause FAR 52.212-4, Contract Terms and Conditions – Commercial Items in its latest edition applies to this solicitation.
(XI) The clause FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items (DEVIATION 2018-O0021): See full text below.
(XII) The following clauses in their latest editions apply to this acquisition:
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government--Alternate I
FAR 52.204-18 Commercial and Government Entity Code Maintenance
FAR 52.204-13 System for Award Management Maintenance
FAR 52.204-26 Covered Telecommunications Equipment or Services—Representation
FAR 52.212-4 Contract Terms and Conditions—Commercial Items
FAR 52.252-5 Authorized Deviations in Provisions https://sam.gov/
DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights
DFARS 252.204-7003 Control of Government Personnel Work Product
DFARS 252.204-7012 - Safeguarding Covered Defense Information and Cyber Incident
Reporting
DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support
DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications
Equipment or Services
DFARS 252.204-7020 NIST SP 800-171 DoD Assessment Requirements
DFARS 252.223-7008 - Prohibition of Hexavalent Chromium
DFARS 252.225-7048 Export-Controlled Items
DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
DFARS 252.232-7010 Levies on Contract Payments
DFARS 252.244-7000 Subcontracts for Commercial Items
DFARS 252.243-7001 - Pricing of Contract Modifications
DFARS 252.211-7003 - Item Unique Identification and Valuation
(XIII) Provisions:
FAR 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal
Transactions
FAR 52.203-12 Limitation on Payments to Influence Certain Federal Transactions
FAR 52.204-7 System for Award Management
FAR 52.204-16 - Commercial and Government Entity Code Maintenance
FAR 52.204-21 - Basic Safeguarding of Covered Contractor Information Systems.
FAR 52.204-26 Covered Telecommunications Equipment or Services—Representation
FAR 52.209-7 Information Regarding Responsibility Matters
FAR 52.212-2 Evaluation—Commercial Products and Commercial Services
FAR 52.212-3 Alt I Offeror Representations and Certifications—Commercial Products and
Commercial Services
FAR 52.222-25 Affirmative Action Compliance
FAR 52.223-1 Biobased Product Certification
FAR 52.223-4 Recovered Material Certification
FAR 52.223-22 - Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-
Representation
52.232-8 - Discounts for Prompt Payment
DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials
DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services—
Representation
DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications
Equipment or Services—Representation
DFARS 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements
DFARS 252.215-7013 - Supplies and Services Provided by Nontraditional Defense Contractors
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance
Services or Equipment (Nov 2021)
The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the
Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at
52.204-26, Covered Telecommunications Equipment or Services—Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-
Commercial Products or Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at
52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision—
Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for
Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition. (1) Section 889(a)(1)(A) of the John S. McCain National Defense
Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to—
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for
Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August
13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract.
Nothing in the prohibition shall be construed to—
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award
Management (SAM) ( https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services".
(d) Representation. The Offeror represents that—
(1) It □ will, □ will not provide covered telecommunications equipment or services to the
Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that—
It □ does, □ does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The
Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.
(e) Disclosures. (1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the
Offeror shall provide the following information as part of the offer:
(i) For covered equipment—
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number;
and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(ii) For covered services—
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment—
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number;
and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(ii) For covered services—
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(End of provision)
FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or
Executive Orders—Commercial Items (DEVIATION 2018-O0021)
(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records—Negotiation.
(1) The Comptroller General of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the
Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(b)(1) Notwithstanding the requirements of any other clauses of this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b) (1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—
(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C.
3509).
(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or
Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further
Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services
Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).
(iv) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract
(except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.
(v) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.
(vi) 52.222-21, Prohibition of Segregated Facilities (APR 2015).
(vii) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).
(viii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).
(ix) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014)
(29 U.S.C. 793).
(x) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).
(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act
(Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause
52.222-40.
(xii) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).
(xiii)(A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).
(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
(xiv) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41
U.S.C. chapter 67).
(xv) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for
Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67).
(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E.O. 12989).
(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).
(xviii) 52.222-62 Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O.
13706).
(xix)(A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).
(B) Alternate I (JAN 2017) of 52.224-3.
(xx) 52.225-26, Contractors Performing Private Security Functions Outside the United
States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for
Fiscal Year 2008; 10 U.S.C. 2302 Note).
(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014)
(42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.
(xxii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels
(Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.
(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.
FAR 52.252-1 Solicitation Provisions Incorporated by Reference
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
http://acquisition.gov
FAR 52.252-2 Clauses Incorporated by Reference
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
http://acquisition.gov
DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (DEC 2018)
(a) Definitions. As used in this clause—
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at Defense Federal
Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment
Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS
252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award
Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF
Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
COMBO D/D only http://acquisition.gov/ http://acquisition.gov/ https://www.acquisition.gov/dfars/252/dfars/part-232-contract-financing#252.232-7003 https://www.acquisition.gov/dfars/252/dfars/part-232-contract-financing#252.232-7003 https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/
(B) For services that do not require shipment of a deliverable, submit either the
Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
N/A
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial item financing, submit a commercial item financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation
(FAR) 52.213-1 is included in the contract.
(f) [Note: The Contractor may not use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data
Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC HQ0490
Issue By DoDAAC HT9408
Admin DoDAAC HT9408
Inspect By DoDAAC HT0272
Ship To Code HT0272
Ship From Code NA
Mark For Code HT0272
Service Approver (DoDAAC) N/A
Service Acceptor (DoDAAC) N/A
Accept at Other DoDAAC NA
LPO DoDAAC NA
DCAA Auditor DoDAAC NA
Other DoDAAC(s) NA
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact:
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
(XIV) FAR 52.212-1, Instructions to Offerors - Commercial Items (OCT 2018).
It is amended to read: To be considered, the complete quote must be received not later than
7 June 2024, 5:00 p.m. (Central Standard Time), via email to dana.r.willingham2.civ@health.mil and adam.p.foret.civ@health.mil. Submit written quotes only. Oral quotes will not be accepted. Offerors shall ensure that their quote reflects Offeror’s name, address, email, telephone number, CAGE code; points of contact (POCs); and a statement confirming the Offeror is willing to hold its prices valid for at least 30 days from the date specified for receipt of quotes. All quotes delivered in response to this solicitation shall reflect the following information in the Subject Line of the email: Solicitation Number
HT940824Q0006. Late quotes will be processed in accordance with FAR 52.212-1(f) “Late submission, modifications, revisions, and withdrawals of quotes.” All quotes must be in English.
Fax quotes will not be considered.
**To be eligible to receive an award resulting from this solicitation, contractors must be registered in the DoD System for Award Management (SAM) located at the following website:
https://www.sam.gov/
Total Proposed Price shall include shipping and all applicable taxes, if any.
FOB delivery point:
Naval Hospital Pensacola
6000 WEST HIGHWAY 98
End User Point of Contact:
LT Lina MacPartland lina.p.macpartland.mil@health.mil
NOTE* - Quotes should include best pricing, including all discounts, as there may not be another opportunity to offer further discounts.
Representations and Certifications. Complete the necessary fill-ins, certifications, and provisions. The Offeror shall complete only paragraph (b) of the provision FAR 52.212-3 if the
Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (p) of the provision FAR 52.212-3 and return it along with the quote.
The government reserves the right to evaluate quotes and award a contract without discussions with vendors.
(XV) Quotes shall be evaluated in accordance with FAR 52.212-2, Evaluation—Commercial
Products and Commercial Services (Nov 2021) which is incorporated into this Request for
Quote, with an addendum to paragraph (a) as follows:
(a) The Government intends to award a firm-fixed price purchase order resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government. The following factor will be used to evaluate quotes:
- Price
(XVI) All information relating to this synopsis/solicitation, including, and changes/amendments, will be posted on the following website: https://www.sam.gov. Terms of the solicitation and specification remain unchanged unless the solicitation is amended in writing by the Contracting
Officer. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of solicitation shall apply.
By submitting this quote, the vendor acknowledges receipt of all attachments, amendments, and changes for this RFQ.
Attachments
SSJ Histology Equipment - Redacted Final
File details come from the government source that posted it. Updated .