Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 23, 2005 FBO #1397
SOLICITATION NOTICE

65 -- Request Quote for Medical Items

Notice Date

9/21/2005
 

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-1059
 

Response Due

9/23/2005
 

Archive Date

11/22/2005
 

Small Business Set-Aside

Total Small Business
 

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-1059 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 CAPSURE, Qty: 20 Unit: Ea, Unit Price, Total, CAT #1830-01, Mfg: ArthroCare, CLIN 0002: 30 degree bevel, Qty: 30 30 Unit: EA, Unit Price, Total, CAT #A2630-01, Mfg: ArthroCare, CLIN 0003: Topaz Mircodebridder, Q ty: 20 Unit: EA, Unit Price, Total, CAT #AC4040-01, Mfg: ArthroCare, CLIN 0004: 90 Deg LP Pros, Qty: 40 Unit: EA, Unit Price, Total, CAT # A1336-01, Mfg: Arthrocare, CLIN 0005 Topaz XL, Qty: 15, Unit: EA, Unit Price, Total, CAT #AC4043-01, CLIN 0006 : 30 Deg Saber, Qty: 20, Unit: EA, Unit Price, Total, CAT #A4330-01, Mfg: ArthroCare, CLIN 0007: Ultra VAC, Qty: 10, Unit: EA, Unit Price, Total, Cat #ASC #5000-01, Mfg: ArthroCare: CLIN 0008 Super Turbo VAC Qty: 40, Unit: Ea, Unit Price, Total, CAT #ACX 4250-01, Mfg: ArthroCare. Contractor must accept Government purchase card for payment. Delivery date: 1 Oct 2005. Solicitation provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, is hereby incorporated by reference. FAR C lause 52.211-6, Brand name or an equal; FAR Clause 52.212-2, Evaluation-Commercial Items, Technical capability and price. FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, must be completed and included with any and all offers s ubmitted in response to this solicitation, 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 Applic able to Defense Acquisitions of Commercial Items, is hereby incorporated by reference. The following clauses apply to this solicitation and any resultant contract: FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor Cooperation with Authorities and R emedies (Jan 2004)(E.O.13126) 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for workers with Disabilities; 5 2.222-37, Employment Reports for Disabled Veterans and Veterans of the Vietnam Era; 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 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 re sultant contract, as follows: 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, Electronic Su bmission of Payment Requests (Jan 2004). A firm fixed price contract will be awarded using simplified acquisition procedures. Companies wishing to respond to this solicitation should provide this office with the following: a price quote, submitted on you r company letterhead or your standard company 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. Ea ch offeror shall include their Dun & Bradstreet (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 Sep 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. T he 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
 

Record

SN00900534-W 20050923/050921212159 (fbodaily.com)
 

Source

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

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