SOLICITATION NOTICE
Q -- Maintenance of Pharmacy Equipment
- Notice Date
- 9/19/2005
- Notice Type
- Solicitation Notice
- Contracting Office
- N00604 1942 Gaffney Street, Ste 100 Bldg. 475-2, Code 200 Pearl Harbor, HI
- ZIP Code
- 00000
- Solicitation Number
- N0060405TS400
- Response Due
- 9/27/2005
- Archive Date
- 10/27/2005
- Description
- The Regional Contracting Department, Fleet and Industrial Supply Center (FISC), Pearl Harbor, Hawaii intends on awarding a single, firm-fixed price contract for the acquisition of the following service line items. The RFQ is N00604-05-T-S400. This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this announcement. THIS ANNOUNCEMENT CONSITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This procurement is unrestrictive.. The NAICS Code is 339999. The FSC Code is Q517. Award will be conducted under the provisions of FAR Part 12, Commercial Items, and FAR 13.5, Simplified Acquisition Procedures. Quote must include a completed Representations and Certifications (FAR 52.212-3 Offeror Representations and Certifications, Commercial items and DFARS 252.212-7000 Offeror Representations and Certifications, Commercial Items). All prospective quoters are responsible for monitoring this site for the release of modifications (if any) or other information pertaining to this request for quotation. All responsible sources may submit a quotation in response to this synopsis, which shall be considered. This synopsis/solicitation is being issued as a Request for Quotation (RFQ), for a firm fixed type contract incorporating provisions and clauses in effect through Federal Acquisitions Circular 2001-26 and DFARS change notice 20050113. The Regional Contracting Department, Pearl Harbor, Hawaii intends to award a single, firm fixed price contract for: Maintenance for the following government owned Pharmacy Equipment which is located at The Naval Medical Center Makalapa, Bldg. 1407a Makalapa Avenue, Pearl Harbor, HI 96860 for the period of 01 October 2005 thru 30 September 2006. Item 0001, Pharmacy 2000 Premium Maintenance. To include telephone support 24 hours per day, 7 days per week. When needed, technician arriva l on site not to exceed 24 hours from dispatch between 7:00am and 8:00pm CST, otherwise the next business day. All Pharmacy 2000 hardware replacements due to failure included at no charge. Includes software updates and pill image library at no extra charge. 1 year.: Item 0002, Drug Equivalency License fee, 1 year.: Item 0003, Accusign Maintenance Support, 1 year.Manager 100, Product Code SPEC-BR100-MGR, License 402178, 446909 and 446911, three (3) units. All qualified responsible sources may submit a quotation, which shall be considered by the agency. Contractor must be registered in the Central Contractor Registration Database (CCR) to be eligible for Department of Defense Contract awards. Lack of registration in the CCR database will make an Offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the Internet site http://www.ccr.gov/ for more information. The following clauses are applicable by reference: FAR 52.212-1, Instructions to Offerors, Commercial Items; FAR 52.212-4 Contract Terms and Conditions, Commercial Items; FAR 52.215-5 Facsimile Proposals; DFARS 252.204-7001 Commercial and Government Entity (CAGE) Reporting; DFARS 252.204-7004 Alt A, Required Central Contractor Registration Alternate A; DFARS 252.225-7000 Buy American Act Balance of Payments Program Certificate. The following clauses are incorporated by full text; FAR 52.213-2 Invoices. FAR 52.232-18 Availability of Funds. DFARS 252.232-7003 Electronic Submission of Payment Requests. FAR 52.212-2 Evaluation ? Commercial Items, the following factors shall be used to evaluate offers: (1) Technically acceptable, (2) Price. Award will be made to the low cost, technically acceptable responsible offeror. FAR 52.212-3 Offeror Representations and Certifications ? Commercial Items; FAR 52.212-5 Contract Terms and Conditions required to Implement Statues of Executive Orders, Commercial items which includes the following clauses incorporated by referenc e: FAR 52.222-19 Child Labor, Cooperation with Authorities and Remedies, FAR 52.222-31 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity (E.O. 11246); FAR 52.222-35 Equal Opportunity for Special Disabled Veterans of the Veterans of the Vietnam Era, and Other Eligible Veterans (38 U.S.C. 4212); FAR 52.222-36 Affirmative Action for workers with Disabilities (29 U.S.C. 4212); FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (38 U.S.C. 4212); FAR 52.225-1 Buy-American Act, Supplies; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-36 Payment by Third Party (31U.S.C.3332); FAR 52.222-41 Service Contract of 1965, as Amended (41 U.S.C.351, et seq.); FAR 52.222-22 Previous Contracts and Compliance Reports; FAR 52.222-25 Affirmative Action Compliance; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, includes the following clause incorporated by reference: DFARS 252.225-7001 Buy American Act and Balance of Payment Program (41 U.S.C. 10a ? 10d, E.O. 10582). These clauses may be obtained via the internet at FAR site http://www.arnet.gov/far or DFARS site http://farsite.hill.af.mil/VFDFARA.HTM . Other applicable clauses include Local Clause L331 Review of Agency protest (FISCPH) (APR 2004). All prospective quoters interested in submitting a proposal for this solicitation shall include their name, address, telephone number and point of contact, fax number, email address and commercial and Government (CAGE) code. Quotations are due by 4:00 p.m., Hawaii Standard Time, on September 27, 2005. The quoter is encouraged to use the Standard Form 1449, Solicitation/Contract Order for Commercial Items. The form can be found at http://www.afm.ars.usda.gov/forms/ACQU/sf1449.PDF. THE COMPLETED FAR CLAUSE 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS, COMMERCIAL ITEMS; DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS, COMMERCIAL ITEMS, FAR CLAUSE 52.222-22 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS, AND FAR CLAUSE 52.222-25 AFFIRMATIVE ACTION COMPLIANCE MUST ACCOMPANY YOUR QUOTE. Facsimile proposals will be accepted at (808) 473-5750; it also may be mailed to Regional Contracting Department, Fleet and Industrial Supply Center, Code 203.SA, Attn: Sandra Agbayani, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549 or emailed to sandra.agbayani@navy.mil.
- Record
- SN00898727-W 20050921/050919212400 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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