SOLICITATION NOTICE
65 -- Gamma Detector
- Notice Date
- 9/8/2005
- Notice Type
- Solicitation Notice
- NAICS
- 334510
— Electromedical and Electrotherapeutic Apparatus Manufacturing
- Contracting Office
- Western Regional Contracting Office, ATTN: MCAA W BLDG 9902, 9902 Lincoln Street, Tacoma, WA 98431-1110
- ZIP Code
- 98431-1110
- Solicitation Number
- W91YU0-05-T-0066
- Response Due
- 9/22/2005
- Archive Date
- 11/21/2005
- 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 are being requested and a written solicitation will not be issued. W91YU0-05-T-0066 is being issued as a Request for Quotation (RFQ). The solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC 2005-05). Unrestricted: NAICS 334510, Size Standard 500 employees. CLIN 0001: One (1) Each Neoprobe 2100 Gamma Detector System manufactured by Ethicon Endo-Surgery Inc. including one (1) each of the following components/accessories: Neo2100 Control Unit, Accessor y Case, Power Cord, 14MM External Collimator and 14MM Reusable Probe. The salient characteristics of the Gamma Detector are as follows: State-of-the-art radio-guided diagnostic capabilities, no field calibration, self testing routine performance checks p erformed before each use indicating system is functioning properly, external and intraoperative detection of radioactivity in body tissue or organs, such as bowel, bone, lymphatics and red blood cells where radiopharmaceuticals are administered; provide no ninvasive means of gathering physiological and/or anatomical information, examples blood clot formation, evaluation of thyroid function and evaluation of skin or skeletal muscle blood flow; guide surgeon to localize, identify and remove lesions; system op erates on AC power with no danger of undercharging; system software must be upgradeable. Deliver to Madigan Army Medical Center, Bldg, 9040A (Receiving Section) Fitzsimmons, Tacoma, WA 98431, 30 days after receipt of order. CEEP No. 04-375 Special Instru ctions: (1) The Government will require fifteen (15) days processing time from date of receipt for inspection and acceptance of this equipment. (2) Partial shipments will not be accepted unless approved in advance by the Contracting Officer. (3) Outside of carton(s) shall be marked with the Purchase Order number as shown in Block 2 in the upper left-hand corner of the DD1449. (4) Include two (2) copies each of operating instruction, maintenance instructions, and schematic drawings with each piece of request ed equipment as applicable at no additional cost to the Government. (5) Warranty: One Year Warranty Parts and Labor (6) Vendor shall contact Judy Hoiseth at (253) 968-1575 to arrange installation and/or training if applicable. The provisions of FAR 52. 212-1, Instructions to OfferorsCommercial Items applies to this acquisition. An addendum to FAR 52.212-1 is as follows: paragraphs (g) and (h) of FAR 52.212-1 are deleted. FAR 52.212-2 is not applicable. Evaluation Commercial Items. (a) The Governm ent will select a vendor resulting from this solicitation who is a responsive and responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Selection will be made based on technical capability, past performance and price. The Government reserves the right to select other than the lowest priced offeror. Selection will not be made for less than all diagnostic lab tes ts shown on the required lab test list. (b) Once the Contracting Officer has decided to whom an order will be issued, a bilateral order requiring the quoter's signature will be issued. A contract will be in existence once both the quoter and the Contract ing Officer have signed the order. Offerors must include a completed copy of the provisions at FAR 52.212-3 Offeror Representations and Certifications Commercial Items, with their offer. FAR 52.212-4 Contract Terms and Conditions Commercial Items, ap plies to this acquisition with the following Addenda: Addendum to FAR 52.212-4 (g) Invoices: This contract/order requires the use of Wide Area Work Flow (WAW F), which is an electronic internet-based method for vendors to submit invoices and the government to complete receiving reports. Use of WAWF is covered under DFARs 252.232-7003, which is included in this contract/order. Vendors can register and use WAW F at https://wawf.eb.mil/, which also has an online or downloadable tutorial for learning system use. Vendors shall use the 2 in 1 method which combines the invoice and receiving report process into one electronic document. Payment will be made in arre ars upon receipt of a proper invoice. A Contract Data Distribution Memo (CDDM) is attached separate to this contract/order, which provides information to assist the vendor to create and submit the WAWF invoice. Because email address and points of conta cts may change over the life of this contract/order, such information may be changed without modification to the contract/order. Such changes can occur in writing or verbally and may be made directly between the customer and the vendor, with an update sen t to the contracting office. If the vendor does not have internet capability, the vendor shall notify the contracting officer and submit invoices in the following manner: the vendor shall submit a copy invoice to the customer in addition to DFAS even if S F 1449 block 18b is not selected. The customer is responsible for submitting an electronic DD250 Receiving Report via Wide Area Work Flow to DFAS within 5 days of receipt of merchandise. The customer must submit the DD 250 even if an invoice is not recei ved by the customer. The customer will complete the DD250 based on the shipping documents accompanying the merchandise. The customer will submit the Receiving Report via WAWF to DFAS and Resource Management. Additional Addenda to FAR 52.212-4 are as fol lows: FAR 52.221-6 Brand Name or Equal, FAR 52.252-1 and FAR 52.252-2 with the following included: http://farsite.hill.af.mil/ FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items with the following clauses checked as applicable: FAR 52.203-6, FAR52.222-3, FAR 52.222-21, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 5 2.222-37, FAR 52.225-13 and FAR 52.232-33. DFARS 252.212-7000, DFARS 252.212-7001 with the following clauses being checked: DFARS 252.232-7003 and DFARS 252.247-7023. RFQ Terminology: Wherever the words offers , proposal , offerors or similar terms are used in this solicitation, they shall be read to mean quote , quotation , or similar corresponding terms to reflect that this solicitation is a Request for Quote. This acquisition is not DPAS rated. Quotes are due 09/22/2005 no later than 3:00 P.M. Quotes may be faxed to (253-968-4922)or mailed to the address shown elsewhere in this announcement. POC this action is Larry.miller@amedd.army.mil
- Place of Performance
- Address: Western Regional Contracting Office ATTN: MCAA W BLDG 9902, 9902 Lincoln Street Tacoma WA
- Zip Code: 98431-1110
- Country: US
- Zip Code: 98431-1110
- Record
- SN00890414-W 20050910/050908212807 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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