Inactive

We are requesting a one-year service contract for a Olympus Fluoview 1200 confocal microscope and associated lasers and optical equipment. This will include: Perform system optimization with one (1) p... We are requesting a one-year service contract for a Olympus Fluoview 1200 confocal microscope and associated lasers and optical equipment. This will include: Perform system optimization with one (1) preventative maintenance service visit per Term year. The preventative maintenance service visit will include the following: FLUOVIEW Confocal Laser Scanning System: Performance check of scanning unit, laser power and alignment, laser collimating, beam expander, and pupil lens. Related Microscope: Optical cleaning, lubrication of mechanical parts and accessories, and optical and mechanical alignment as needed. Warranty for the repair of covered Fluoview 12 confocal microscope that develops defects under normal and proper use. Any replacement part must meet original factory specs. The government anticipates award of a contract resulting from this solicitation to the responsible offeror whose offer conforming to the specifications will be most advantageous to the Government. PAYMENT: Any award made under this solicitation is subject to 31 CFR Part 208 which requires all payments made by the government to be made by electronic funds transfer. Please note on your proposal if you will accept a government purchase (Mastercard) card. This solicitation incorporates the following FAR clauses, provisions, and addendums: 52-212-1 Instructions to Offerors-Commercial Item; 52.212-3 Offeror Representations and Certifications-Commercial Items – annual representations and certifications are required. Offers shall include a statement as follows on their offer: the offeror verifies by submission of this offer that the representations and certifications currently posted electronically at https://www.sam.gov have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference, except for paragraphs ______________; 52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items. In paragraph B of 52.212-5, the following apply: 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-3, 52.225-13, and 52.225-33. In the event the vendor will accept payment via the Government Purchase Card (Mastercard), the vendor shall annotate on its offer that it will accept the purchase card, and clause 52.232-33 will be superseded by clause 52.232-36. All sources wishing to provide a quotation must respond by 5:00 PM, September 24, 2020. Quotations should be addressed to USNPRC 950 College Station Rd, Athens, GA 30605. POC is Kelly Bero, Purchasing Agent, 706/546-3025. Please email to Kelly.Bero@usda.gov. All responses will be evaluated to determine the equipment’s capability to meet the above requirements.