65--Qiagen Custom PCR Array

VA247-17-R-0212 Page 1 of Page 1 of 3 Page 1 of The Department of Veterans Affairs, VISN 7, intends to award a sole source contract to QAIGEN, 19300 Germantown Road, Germantown, MD 20874-1415 at the Dorn VA Medical Center, 6439 Garners Ferry Road, Columbia, SC 29209. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals or a solicitation for offers. However, parties interested in responding to this notice shall submit technical data, including cost, sufficient to determine capability in providing the same product to Joseph M. Locke, Contract Specialist at [email protected]. Phone number: 803-776-4000, Ext: 7814 by August 8, 2016 no later than 2pm EST. All capability statements received by the closing date of this notification of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This acquisition is being conducted under FAR Part 12 commercial procedures. There are no set-aside restrictions for this requirement. The intended procurement will be classified under North American Industry Classification System (NAICS) 325414-Biological Product (except diagnostic) manufacturing. This is for informational purposes only and not to be considered as a commitment by the Government. Any information submitted to this notice of intent is voluntary. B.4 PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 CAPS12291: Custom RT? Profiler PCR Array - Custom 96 PCR Array - Add 12 Plates - Custom 96 PCR Array - Add 12 Plates, PCR custom array LOCAL STOCK NUMBER: 330131 3.00 EA __________________ __________________ 0002 CAPS11181: Custom RT? Profiler PCR Array - Custom 96, PCR Array - Add 12 Plates - Custom 96 PCR, Array - Add 12 Plates, PCR custom array LOCAL STOCK NUMBER: 330131 4.00 EA __________________ __________________ GRAND TOTAL __________________ B.5 DELIVERY SCHEDULE ITEM NUMBER QUANTITY DELIVERY DATE 0001 3.00 30 Days ARO 0002 4.00 30 Days ARO