This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued.

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

The purchase of :

0001 Pentacam Scheimpflug Camera. x-y-z base, head and chin rest, Windows software, software module for one separate computer, power supply, USB cable, dust cover, electric table, computer, flat screen, wireless mouse, mini-keyboard. MFG: OCULUS, Inc. P/N: 70900
Qty: 1 EA
0002 Pachymetry Software for Pentacam P/N: 70721
Qty: 1 EA
0003Densitometry Software for Pentacam P/N: 70722
Qty: 1 EA
0004 3-D Chamber Analyser Spftware for Pentacam P/N: 70723
Qty: 1 EA
0005 Corneal Topography Software for Pentacam P/N: 70724
Qty: 1 EA
0006 Shipping
Qty: 1 EA

Salient Characteristics:

Must be UK electrical compliant 220 Volt/50 Hetrz
Must be ablee to analyze complete anterior segment of an eye
Ability to produce color images showng corneal thickness from limbus to opposite side limbus of an eye
Ability to produce three dimensional scans of the anterior sement of the eye
Ability to analyze both corneal surfaces in axial/saggital,tangenital or elevation representation modes
Ability to analyze lens opacification
Unit should be lightweight; weigh no more than 12 kg
Vendor must provide delivery
Vendor must provide user training
Vendor must provide warranty support

Price(s) should be FOB Destination (Unit 5070 Box 270, APO, AE 09464). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is 120 days ARO or earlier. Payment terms must be Net 30.

The following clauses are applicable to subject solicitation (current through FAC 2005-25 dated 22 May 08 and DFARS Change Notice 20080513):

FAR 52.204-7 Central Contractors Registration (CCR)
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 252.212-7000
FAR 52.232-33 Payment By Electronic Funds Transfer (EFT)-- CCR
FAR 52.247-34 FOB Destination
FAR 52.253-1 Computer Generated Forms
DFARS 252.204-7004 Alternate A
DFARS 252.212-7001(DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions or Commercial Items (Deviation)
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.)
AFFARS 5352.207-9101 Ombudsman

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.
Oral procedures will be used for this solicitation.

Quotations may be faxed to 011-44-1638-52-2268 or email [email protected] no later than 6 Mar 2009, 10:00 am EST.

The anticipated award date will be by 13 Mar 2009.