SOLICITATION NOTICE
65 -- Request for Quote for Medical Devices for Training
- Notice Date
- 8/17/2005
- 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-0673
- Response Due
- 8/22/2005
- Archive Date
- 10/21/2005
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial item 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 are being requested and a written solicitation will not be issued. Solicitation Number W81K00-05-T-0673 is being issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acq uisition Circular 97-27. CLIN 0001: SimMan Patient Simulator, product #380004, Mfg: Laerdal or an equal, Qty: 2 Unit: Ea Unit Price, Amount: CLIN 0002: Portability Power Adapter Kit, product #381850M, Laerdal or an equal, Qty: 2 Unit: Ea, Unit Price, Amount: CLIN 0003: Case Set, transport/storage, product #381600, Laerdal or an equal; Qty: 2 Unit: EA, Unit Price: Amount: CLIN 0004: SimMan Trauma Modules, product $381500, Laerdal or an equal, CLIN 0005: Nursing Wounded Module Set, prod uct #381450, laerdal of an equal, Qty: 2 Unit: EA, Unit Price, Amount: CLIN 0006: Pressurized Bleeding System, product #210-00550, Laerdal or an equal, Qty: 2, Unit: EA, Unit Price: Amount, CLIN 0007: Chest Drain Modules, product #383110, Laerdal or an Equal, CLIN 0008: Extended warranty (2 years), product #00033EXW2., Laerdal or an equal, Qty: 2 Unit: EA, Unit Price, Amount: CLIN 0009: Headset, product #200-20001, Qty: 2 Unit: EA, Unit Price, Amount, CLIN 0010: Manual required, Laerdal or an Equal, Qty: 2 Unit: EA, Unit Price, Amount: Ship to Address: US MEDDAC, Darnall Army Hospital, Fort Hood, TX 76544 Delivery Date. 1 Nov 2005. FUNDS ARE CURRENTLY NOT AVAILABLE FOR THESE ITEMS BUT ARE EXPECTED TO BE AVAILABLE ON OR ABOUT 30 SEP 2005. Solicitation provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items, is hereby incorporated by reference. FAR Clause 52.211-6, Brand name or an equal; FAR Clause 52.212-2, Evaluation-Commercial Items (Evaluation: Technical cap ability of product and price. See clause 52.211-6, Brand Name or an Equal); FAR Clause 52.212-3, Offeror Representations and Certifications-Commercial Items, must be completed and included with any and all offers submitted in response to this solicitati on, FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items is hereby incorporated by reference. FAR Clause 52.212-5, Contract Terms and Conditions required to implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commer cial Items, is hereby incorporated by reference. The following clauses apply to this solicitation and any resultant contract: FAR 52.222-3, Convict Labor, FAR 52.219-6, FAR 52.222-19, Child Labor Cooperation with Authorities and Remedies (Jan 2004) (E.O . 13126), FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for workers with Disabilities; FAR 52.222-37, Employment Reports for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.232-36, Payment by Third Party (May 1999) (31 U.S.C. 3332), and DFAR 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 references, with additional DFAR clauses included in this solicitation and a ny resultant contract, as follows: FAR 52.225-7001, Buy American Act and Balance of Payment Program (41 USC. 10a-10d, E.O. 10582) Additional Contract Terms and Conditions applicable to this procurement are type of contract: DFAR Clause 252.232-7003, Elec tronic Submission of Payment Requests (Jan 2004). A firm fixed price contract will be awarded using simplified acquisition procedures. Companies wishing t o respond to this solicitation should provide this office with the following: a price quote, submitted on your company letterhead or your standard company quotation forms, for the item showing solicitation number, to include quantity, unit price, extended price, and total price of all item, and shipping charges, if any. FOB (origin or destination), delivery time, and correct address. Offerors must be signed. Each offeror shall include their Dun & Bradstreet (DUNS) Number and their commercial and Governmen t Entity (CAGE) code. Questions should be faxed to Willie Copeland, FAX 210 916-3040/4698. Quotations are due on August 22, 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 210 916-4698/1750. The offeror is responsible to confirm telephonically that the Government received all quotations submitted. All responsible sources may submit an offeror which will be considered.
- 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
- SN00872947-W 20050819/050817212650 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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