Statement of Work.doc
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- Solicitation number
- 1129739BN
About this file
This document is a Statement of Work for the acquisition of an Olympus BX53 microscope and DP75 camera. The USDA, APHIS, VS, D&B, CVB-PEL intends to purchase this equipment on a firm fixed-price contract. The technical requirements specify one (1) Olympus BX53 microscope and one (1) DP75 camera, with the vendor providing on-site setup and technical support. Delivery is required within 60 days of contract award to the USDA facility in Ames, Iowa. The technical point of contact is Jason Marquardt, and invoices must be submitted electronically through the Invoice Processing Platform (IPP). This acquisition will be conducted using simplified acquisition procedures for commercial items under FAR Part 13.5. The government intends to sole-source this procurement to Evident Scientific, Inc., but will consider responses from other responsible sources that can demonstrate their capability to meet the requirements.
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2.0 Statement of Work
Project: Olympus BX53 Microscope & DP75 Camera
2.1 General Information/Background:
To acquire a replacement light microscope for USDA, APHIS, VS, D&B, CVB-PEL to replace aging equipment that is no longer fit for purpose. Olympus BX53 with DP75 camera brand name.
2.2 Contract Type
This is a firm fixed price contract.
2.3 Technical Requirements
One (EA) Olympus BX53 Microscope One (EA) DP75 Camera
Technical support:
· The company awarded the contract must be able to provide on site set up and technical support for the microscope and camera post purchase.
2.4 Delivery
Delivery is FOB destination.
The unit must be delivered within 60 days following the contract award date.
Deliver To:
USDA, APHIS, VS, D&B, CVB-PEL
1920 Dayton Avenue, Ames, IA 50010
2.5 Government Points Of Contact
Technical Point of Contact
Jason Marquardt
Phone: 515-337-6205
Email: Jason.Marquardt@usda.gov
2.6 Invoices
The USDA, APHIS uses the Invoice Processing Platform (IPP) for electronic submission and tracking of invoices and payment information to its suppliers of goods and services. Invoices must be submitted electronically to the IPP invoicing system. The contractor may register at Enroll at https://ipp.gov The invoices must be submitted in arrears and prepared in accordance with FAR 52.212-4 (g)
File details come from the government source that posted it. Updated .