SOLICITATION NOTICE
65 -- Request for Medical Supplies
- Notice Date
- 4/19/2004
- Notice Type
- Solicitation Notice
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Great Plains Regional Contracting Ofc, ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
- ZIP Code
- 78234-6200
- Solicitation Number
- W81K00-04-T-0237
- Response Due
- 4/22/2004
- Archive Date
- 6/21/2004
- Point of Contact
- copeland willie, 210 916 -3142
- E-Mail Address
-
Email your questions to Great Plains Regional Contracting Ofc
(willie.copeland@amedd.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- 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 ar e being requested and a written solicitation will not be issued. This is a requirement contract for supplies for Baynes Jones Army Hospital, Fort Polk, LA. Performance period: From date of award through 30 September 2004 and 1 option year. Quantities are estimated. When products are requested by the Government, the contractor is required to delivery the product within 3 to 5 days. Items will be ordered on as needed basis. Payment will be made for actual quantities ordered and delivered. The contract pe riod is for base year (from date of award to 30 September 2004 and one option year from 1 Oct 2004 through 30 Sep 2005. CLIN 0001: Supplies/Service: Capsure 30, catalog no. A1830-01, mfg.: Arthrocare or an equal. Qty: 100 Ea Unit Price: Total Amount: CLIN 0002: Supplies/Service: 30 deg. bevel, Catalog no. A263001, mfg. Arthrocare or an equal Qty: 100, Unit Price: Total Amount: CLIN 0003: Supplies/Service: Topaz Microdebridder, catalog no. A404001, mfg.: Arthrocare or an equal, CLIN 0004: Supp lies/Service: 90 deg.lo pro's, catalog A133601, mfg.: Arthrocare or an equal Qty: 400 Ea Unit Price: Total Amount: CLIN 0005: Supplies/Service: Topaz XL, catalog A404501, mfg.: Arthrocare or an equal Qty: 200 Ea Unit Price: Total Amount: CLIN 0006: Su pplies/Service: 30 deg. saber, catalog A433001, mfg.: Arthrocare or an equal Qty: 100 ea Unit Price: Total Amount: CLIN 0007: Supplies/Service: Ultra Vac, ASC500001, mfg: Arthrocare or an equal Qty: 200 Ea Unit Price: Total Amount: Provide price for base year and option year for estimated quantities above. Equipment used with supplies: ArthroCare Timer Dimension: Weight max 5kg; height: 2.3 inches; width: 10.5 inches, length: 14.5 inches. Atlas Control Unit Dimensions: weight, 24 lbs; height : 5.65 inches, width: 13.75 inches, length: 16.1 inches; output: fundamental frequency: 100 kHz, voltage range: 0-330 vrms at 100 Khz, max output power: 400 w at 250; input power requirements: voltage: 100-240, frequency 50/60 Hz; RMS Current: 8 amps max. The North American Industry Classification System Code (NAICS) for this procurement is 339112. The provision at FAR 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition, FAR 52-212-2, Evaluation-Commercial Items (Evaluation based t echnical ability and past performance). Technical capability and past performance, when combined, are significantly more important than price. Provide two (2) firms where you are currently providing the same or similar products. Have the completed questi onnaire sent directly back to our office. Also, provide the company name, telephone number, and POC that will provide your questionnaire with your offer. Questionnaires must be sent back directly from your POC. Questionnaires will be mailed or faxed to: Great Plains Regional Contracting Office, MCAA-GP-BAMC, ATTN: Willie Copeland, 3851 Roger Brooke Drive, Room L31-9V, Fort Sam Houston, TX 78234. or FAX to 210-916-3040 or 4698.) Offerors must request a copy of the questionnaire by e-mailing Willie Copelan d at the e-mail below). A completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with the offer. The clauses at FAR 52.211-6 Brand Name or Equal (Aug 1999), FAR 52.212-4, Contract Term s and Conditions-Commercial Items, applies to this acquisition; : The total guaranteed minimum contract value is $2,000.00 for the base year and option year, the method of payment under the contract will be via Government Credit Card. The government's re quirement set forth herein do not result in order in the amount described as estimated, the event shall not constitute the basis for an equitable adjustment und er this contract. The estimated maximum value is $450,000.00 to include option year, if exercised, FAR 52.216-18 Ordering Oct 1995. Insert date of 30 September 2005 in (a); FAR 52.216-19 Order limitations Oct 1995. Minimum order: $500.00 is inserted i n (a); (b) no change; $10,000 is inserted in (1); $25,000.00 is inserted in (2); five (5) calendar days is inserted in (3), FAR 52.216-22 Indefinite Quantity (Oct 1995), FAR 52-217-5 Evaluation of Options (Jul 1990), FAR 52.217-9, Option to Extend the Te rm of the Contract (Mar 2000), Insert 15 calendar days before the contract expire in first sentence of (a) and 60 days in last sentence of (a); Insert 18 months in (c), FAR 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, FAR 52.222-3, Convict Labor (June 2003), FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies (Jan 2004), FAR 52.222-21 {Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity (E.O.11246), F AR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C 793), FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C 4212), FAR 52.225-13, Restrictions on Certain Foreign Purchases (Oct 2003), FAR 52-232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52-232-36, Payment by Third Party (31 U.S.C. 3332). The method of payment under the contract will be by Government Credit card. Contractor must be able to accept the Government Credit card for payment purposes before award is made. FAR 52.232-19, Availability of Funds for the next Fiscal Year (Apr 1984); FAR 52.252 -1 Solicitation Provisions Incorporated by Reference (Feb 1998), DFAR Clause 252-225-7001, Buy American Act and Balance of Payment Program (2003); DFAR Clause 252-225-7000 Buy American Act - Balance of Payments Program Certificate (Apr 2003), DFAR Clause 2 52-232-7003. Full text of provisions and clauses may be accessed electronically at the following addresses: http://www.arnet.gov/far. All quotations are due by 12:00 AM, April 22, 2004 EST. All responsible sources should submit quotes to Willie J. Copel and, at fax number 210 916-4698/3040 or by email: willie.copeland@amedd.army.mil. osals are being requested and a written solicitation will not be issued.
- Place of Performance
- Address: Great Plains Regional Contracting Ofc ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive Fort Sam Houston TX
- Zip Code: 78234-6200
- Country: US
- Zip Code: 78234-6200
- Record
- SN00568631-W 20040421/040419212313 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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