THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED.

SMALL BUSINESS SIZE STANDARD:
(a) NAICS: 334510
(b) NR OF EMPLOYEES: 500

The purchase of QTY 1 (EA) Cirrus HD-OCT 4000 Version 5.

Mfr: Carl Zeiss Meditec
Justification for Sole Source: No other items on the market meet the specs and fulfill the requirements.

Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is 30 days ARO or earlier.

Quotations should be emailed to Oliver Dexter ([email protected]) no later than 17 Dec 2010, 4:00 pm EST. The anticipated award date is 21 Dec 2010. Please do not request award status prior to this date.

The following clauses are applicable to subject solicitation (current through FAC 2005-46 dated 29 Oct 2010 and DFARS Change Notice 20101124):

FAR 52.212-1 Instructions to Offerors
FAR 52.212-2 Evaluation-Commercial Items
FAR 52.212-3 Offeror Representations and Certifications - Commercial Items
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
FAR 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, and DFARS 252.212-7001
FAR 52.247-34 FOB Destination
DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.)
DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.)

In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors.

IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov.