Loren Data's SAM Daily™

FBO DAILY ISSUE OF DECEMBER 04, 2005 FBO #1469
SOLICITATION NOTICE

65 -- Notice of Intent to Award Sole Source for one time repair of MEDRAD Injectors

Notice Date

12/2/2005
 

Notice Type

Solicitation Notice
 

NAICS

811219 — Other Electronic and Precision Equipment Repair and Maintenance
 

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

W81K00-06-T-M007
 

Response Due

12/7/2005
 

Archive Date

2/5/2006
 

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 W81K00-06-T-M007, is being issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acqu isition Circular 2005-05. This acquisition is unrestriced under NAICS Code 811219. This is a notice of intent to award sole source to Medrad, Inc., one Medrad Dr. Indianola, PA 15051-0780 for system upgrades, repair, and preventative maintenance of Medra d injectors, CLIN 0001: Medrad Injectors Counterpoise, Qty: 5, Unit: Ea, Unit Price, Amount, CLIN 0002: Medrad Injectors, Envision, Qty: 3, Unit: Ea, Unit Price, Amount, CLIN 0003: Medrad Injectors, Provis, Qty: 2, Unit: Ea, Unit Price, Amount, CLI N 0004: Medrad Injectors, Marv V + Injectors, Qty: 2, Unit: Ea, Unit Price, Amount, CLIN 0005: Medrad Injectors Spectris, Qty: 2, Unit: Ea, Unit: Ea, Unit Price: Amount, CLIN 0006, Medrad Injectors Stellant D, Qty: 1, Unit: Ea, Unit Price: Amount: CLIN 0007: Medrad Injectors Counterpoise, Qty: 1, Unit: Ea, Unit Price: Amount: CLIN 0008: Medrad Injector Envision, CT Deployable, Qty: 1, Unit: Ea, Unit Price: Amount: All proposals will be evaluated in accordance with the following criteria: Technical Capability (certified to perform system upgrades, repair and maintenance of Medrad Injectors and warranty of product) and price, with technical capability being significantly more important than price. Vendors shall include a completed copy of FAR provision 52.212-3 with their offer. The provision can be downloaded by accessing the website listed in this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97 -27. Ship to Address: Medical Supply Officer, Brooke Army Medical Center,3851 Roger Brooke Drive, Fort Sam Houston, TX 78234. Delivery date: Clauses can be reviewed by accessing website http://farsite.hill.af.mil/. 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. 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 by reference. FAR Clause 52.212-5, Contract Terms and Conditions required to implement Statutes or Executive Ord ers Applicable 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 Authori ties and Remedies (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 Disab ilities; 52.222-37, 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), DFAR Clause 25 2.232-7003, Electronic Submission of Payment Requets (Jan 2004), 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 incorpo rated by reference, with additional DFAR clauses included in this solicitation and any resultant contract, as follows: 52.225-7001, Buy American Act and Bal ance of Payment Program (41 USC. 10a-10d, E.O. 10582). 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, s ubmitted on your company letterhead or your standard company quotation forms, for the item showing solicitation number, unit price, extended price, delivery time, and correct address. Offerors must be signed. Each offeror shall include their Dun & Bradstr eet (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 December December 7, 2005, by 4:00 P.M. CST, 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 sourc es 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

SN00943773-W 20051204/051202212141 (fbodaily.com)
 

Source

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

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