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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 announce... 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; quotes are being requested and a written solicitation will not be issued. Solicitation number W31P4Q-19-Q-0124 is issued as a Request for Quote (RFQ) for a Firm-Fixed-Price contract. The Government reserves the right to award without discussions. The solicitation document and incorporated provisions and clauses are in effect through the Federal Acquisition Circular 2005-101. The requirement is not a set aside. The associated NAICS code is 334515. The business size standard is 750 employees. Line Item Number with Item, Quantity, and Unit of Measure: CLIN 0001 One (1) EA L200ND Fluorescent Microscope with Nikon Elements Software to Count Individual Fluorescent Particles to include the following : Qty Item Description 1 MBA60320 L200ND Main Body (100/240V) with built-in diascopic illumination, nosepiece and transformer for 100-240V 1 CABE-800-040-AA Power Cable US (Lead Free UL Listed) 1 MBB60020 Tilting Eyepiece Tube L2-TTA 2 MAK30105 CFI UW 10X Eyepiece 1 MBE65275 LV-LH50PC Precentered Lamphouse 2 MXA23045 LV-HL50W 12V50W Halogen Lamp 1 MBF72655 HG Precentered Fiber Illuminator Intensilight C-HGFI 2 MBF74650 C-HGFIL lampe Hg 130W 1 MBF71610 C-HGFIF15 HG FIBER 1 CABE-800-040-AA Power Cable US (Lead Free UL Listed) 1 MBE60112 L3N-FIAD Fibre Guide adapter for L3 1 MBE60320 LV-UEPI2-DLS Double Light Source Adapter 1 MUE42100 CFI TU Plan FLUOR BD 10X (NA/WD : 0.30/15.0mm) 1 MUE42200 CFI TU Plan FLUOR BD 20X (NA/WD : 0.45/4.5mm) 1 MQA17000 DS-Ri2 Microscope Camera 1 MQD43020 DS-F2.5 F-mount Adapter 2.5x for DS Series 1 MQF52056 3-AC AC Adapter 1 CABE-800-040-AA Power Cable US (Lead Free UL Listed) 1 77013245 USB 3.0 A to MicroB Angled w/Lock Screw, 3m 1 MQS34000 NIS-ELEMENTS HCA 1 MQS41100 NIS PLUG-IN 1 MQS41320 NIS-D Z Drive, For control of external Z-drive from Prior/Maerzhauser/RFA (Nikon)/Pl Piezo Z Drive 1 77019748 Z4 ENHANCED IMAGING WORKSTATION V2 Enhanced Imaging Workstation - HP Z4 featuring Intel Xeon 3.6 GHz processor (4 cores), 32GB DDR4 2666 Mhz RAM, P4000 8GB GDDR5X GPU, 512GB Turbo M.2 OS drive, 2x2TB HDD storage, 2x Gb LAN Ethernet, 10x USB3.1 ports,keyboard and optical mouse. Windows 10 64-bit Professional. Includes 3 years warranty for parts, labor, and service. 1 3797533 OS MICROSOFT WINDOWS 10 PRO X64 (OEM) 1 77019734 N/A 1 H116/2* Prior ProScan XY Stage, 255 x 215 mm, 2mm Pitch, 1 H31XYZE Prior ProScan III Controller, 3-Axis 1 PS3J100 PRIOR Interactive Control Centre for Proscan III 1 PS3H122R PRIOR Generic Focus drive and adaptor with rotating cable system 1 HWC20V PRIOR Wafer chuck, rotatable for vacuum for 200 mm wafers 1 H2531P Prior Focus Adapter Sleeve, Nikon 1 H122KNI Prior Focus Coupler Kit, Nikon 1 49000 Chroma-Blue Extended Range Dapi-AT350/50-ET460/50 1 49002 Chroma-Green Extended Range- FITC-AT47-/40-ET525/50 1 49005 Chroma-Red Extended Rangs-TRITC - AT545/30 - ET620/60 3 91020 CHROMA-FILTER CUBE FOR NIKON LV Delivery, Acceptance and FOB Point The place of inspection and acceptance is W80RA6. FOB is at Destination. Shipping Address for delivery of CLIN 0001: W80RA6 U.S. Army TMDE Activity ATTN: Mr. Kevin Meier Building 5435 Fowler Road Redstone Arsenal, AL 35898-5000 Delivery Date: The requirement is to be delivered no later than 120 days after contract award. Evaluation: Quotes will be evaluated based on Lowest Price Technically Acceptable. Provision Statements: Provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Provision at 52.212-2, Evaluation - Commercial Items, is applicable. Delivery will be considered as a best value factor. Successful contractor must provide equipment in accordance with Government Minimum Specifications described in the "Description of the requirement is as follows" section of this combined synopsis/solicitation. Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications - Commercial Items, with quote. Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Clause at 52.212-5 Contract Terms and Conditions - Required to Implement Statutes or Executive Orders - Commercial Items, also applies to this acquisition and additional FAR clauses may be cited as needed. Terms and conditions for this requirement are consistent with customary commercial practices. Contract financing is not authorized. Payment shall be made through Wide Area Work Flow (WAWF), in Accordance with DFARS 252.232-7006. DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports and Instructions. Payment method shall be through Wide Area Work Flow. DFARS 252.232-7006 - Wide Area Work Flow Payment Instructions. Oral Communications are NOT acceptable in response to this notice. All responsible sources may submit an offer which shall be considered by the Agency. Quotes are due no later than 23 September 2019 at 5:00pm CST. Quote submission guidelines are as follows: Quotes shall be submitted by email to DeAnna Jarmon, email: deanna.d.jarmon.civ@mail.mil and Deon Holman, email: deon.s.holman.civ@mail.mil. Other electronic or hard copy submissions are not authorized. QUOTES/OFFERS RECEIVED AFTER THE SPECIFIED DUE DATE AND TIME WILL NOT BE CONSIDERED FOR AWARD. For further information regarding this solicitation, contact DeAnna Jarmon, deanna.d.jarmon.civ.