Loren Data's SAM Daily™

FBO DAILY ISSUE OF MAY 19, 2005 FBO #1270
SOLICITATION NOTICE

65 -- Request Quote for Replacement Parts for Simman/Airman

Notice Date

5/17/2005
 

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

W81K00-05-T-268
 

Response Due

5/23/2005
 

Archive Date

7/22/2005
 

Small Business Set-Aside

N/A
 

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. Solicitation Number W81K00-05-T-268 is being issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acqui sition Circular 97-27. CLIN 0001. Vein, Mlti, IV Arm-Simman, product 1005128, Qty: 3 Unit: EA Unit Price: Total; CLIN 0002 Replacement skin and vein system, male, product 312029, Qty: 3 Unit: Ea, Unit Price: Total: CLIN 0003: Kit, repair, sim/air man, product 1005129, Qty: 3 Unit: Ea, Unit Price: Total: CLIN 0004: Tape, Crico-simman, Qty: 6 Unit: Ea, Unit Price: Total: CLIN 0005:Airway lubricant, product no. 252090, Qty: 12, Unit: Ea, Unit Price: Total: CLIN 0006: Set, bladder-mid axil, simm man/airman, product 380406, Qty: 3, Unit: Ea, Unit Price: Total: CLIN 0007, Mods, chest drains(6), std thoracentisis, product 383110, Qty: 3 Unit: Ea, Unit Price, Total: CLIN 0008: Chest skin, simman std, product 380450, Qty: 3, Unit: Ea, Unit Pric e, Total: CLIN 0009: Post ECG/Defib Simman, product 380410, Qty: 3 Unit: Ea, Unit Price, Total: CLIN 0010 DFU Simman, product 381900, Qty: 6 Unit: Ea, Unit Price: Total. CLIN 0011, Pin Pelvis, product 380475, Qty: 3, Unit: Ea Unit Price, Total. CLIN 0012: Ultimate Hurt, product 201-0001, Qty: 6 Unit: Ea, Unit Price: Total. CLIN 0013: Btls Victim Injury Set, Qty: 6, Unit: Ea, Unit Price: Total: CLIN 0014: Nursing Kelly Vital Simman, product 300-0001. Mfg: Laerdal Delivery date: 6 Ju n 2005. Solicitation provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, is hereby incorporated by reference. FAR Clause 52.212-2, Evaluation-Commercial Items, price and acceptability of product. Award will be all or none. FAR 52.212 -3, Offeror Representations and Certifications-Commercial Items, must be completed and included with any and all offers submitted in response to this solicitation, FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items is hereby incorporated b y reference; FAR Clause 52.212-5, Contract Terms and Conditions required to implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, is hereby incorporated by reference. The following clauses apply to this solicitatio n and any resultant contract: FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor Cooperation with Authorities and Remedies (Jan 2004)(E.O.13126) 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Act ion for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for workers with Disabilities; 52.222-37, Employment Reports for Disabled Veterans and Veterans of the Vietnam Era; 52.232-33, Payment by Electronic Funds Transfer-Cen tral Contractor Registration, FAR 52.232-36, Payment by Third Party (May 1999) (31 U.S.C. 3332), and DFARS Clause 252.212-7001, Contract Terms and Conditions required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items (2000), is hereby incorporated by reference, with additional DFAR clauses included in this solicitation and any resultant contract, as follows: 52.225-7001, Buy American Act and Balance of Payment Program (41 USC. 10a-10d, E.O. 10582) Additional C ontract Terms and Conditions applicable to this procurement are type of contract; DFAR Clause 252.232-7003, Electronic Submission of Payment Requests (Jan 2004). A firm fixed price contract will be awarded using simplified acquisition procedures. Compani es wishing to respond to this solicitation should provide this office with the following: a price quote, submitted on your company letterhead or your standard c ompany quotation forms, for the item showing solicitation number, unit price, extended price, and shipping charges, if any. FOB (origin or destination), delivery time, and correct address. Offerors must be signed. Each offeror shall include their Dun & Br adstreet (DUNS) Number and their commercial and Government Entity (CAGE) code. Questions should be faxed to Willie Copeland, FAX 210 916-3040/4698. Quotations are due on May 23, 2005, by 4:00 P.M. to Great Plains Regional Contracting Office, MCAA-GP BAMC , 3851 Roger Brooke, Fort Sam Houston, TX 78234-6200. Facsimile quotations acceptable, FAX 210 916-3040/4698. The offeror is responsible to confirm telephonically that the Government received all quotations submitted. All responsible sources may subm it an offeror which will be considered. oposals 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
 

Record

SN00809671-W 20050519/050517212501 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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