SOLICITATION NOTICE
65 -- MEDRX VETDOCK SYSTEM
- Notice Date
- 5/3/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Western Regional Contracting Office, ATTN: MCAA W BLDG 9902, 9902 Lincoln Street, Tacoma, WA 98431-1110
- ZIP Code
- 98431-1110
- Solicitation Number
- W91YU0-06-T-0028
- Response Due
- 5/12/2006
- Archive Date
- 7/11/2006
- Small Business Set-Aside
- Total Small Business
- Description
- (i) This is a combined synopsis/solicitation for the procurement of commercial items prepared in accordance with the format in Subpart 12.6 and Part 13 Simplified Acquisition Procedures, as supplemented with additional information included in this no tice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation document and incorporated provisions, clauses and addenda are those in effect through FAC 2005-09 dt d 19 April 2006 and DFAR Supplement, current to DCN 20060412. (iii) This Request for Quotes (RFQ) number is W91YOU-06-T-0028 and the place of delivery is Bassett Army Community Hospital, Property Management Division Warehouse, 2153 Van Horn Road, Fairbanks , Alaska, 99701. NOTE: Delivery location is different from Contracting Office annotated above. Quote shall include FOB Destination shipping costs. (iv) This solicitation is 100% set-aside for Small Businesses. (v) The applicable NAICS is 423450 with a si ze standard of 500 employees. (vi) All prospective quoters must be actively registered in the Central Contractor Registration (CCR) at www.ccr.gov. (vii) This RFQ has three (3) CLINS: CLIN 0001 for a MedRX VETDOCK SYSTEM to include: Vetprobe 2/2mm Channe l (autoclavable), Vetdock High Resolution Camera, Vetdock statioin, MedRX Earigator, MedRX Digital Storage Unit, 17 Flat Panel Monitor, High Resolution Color Printer, Microscope Adapter Lens/Full Image Lens, 1.8mm Biopsy Instrument and Curette, Stop Actio n Foot Pedal, Specula, all required cables, attachments and cleaning brush, Mobile Cart with Accessory Drawer and 3rd shelf, and Keyboard with Trackball. CLIN 0002 for one (1) additional room set-up to include 17 flat panel monitor, Vetdock Station with Foot Pedal, and one (1) Desktop stand; CLIN 0003 for one (1) 200 pack Thermal print paper and ribbon. ALL CLINS ARE BRAND NAME OR EQUAL. (viii) Delivery Information: REQUIRED DELIVERY DATE MUST BE NO LATER THAN 3 JUNE 2006. (ix) The government intends to award a purchase order to the responsible, responsive quoter whose quote will be the most advantageous to the Government based on price and delivery schedule. (x) The following FAR and DFAR provisions and clauses apply to this acquisition and are availabl e in full text at http://farsite.hill.af.mil/ or www.arnet.gov: FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; Specific clauses cited in FAR 52.212-5(b) are applicable to this acquisition: FAR 52.222-3, Convict Labor; 52.222-19, Child Labor Coo peration with Authorities and Remedies; 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.23 2-33, Payment by Electronic Funds Transfer - Central Contract or Registration; and FAR 52.247-64, Preference for Privately- Owned US-Flag Commercial Ves sels (Alt I). DFAR provisions and clauses include the following: DFAR 252.212-7000, Representations and Certifications and DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition s of Commercial Items. Specific clauses cited in DFAR 252.212-7001(b) is as follows: DFAR 252.232-7003, Electronic Submission of Payment Requests. (xi) The following addenda are incorporated: FAR 52.212-4 in supplemented by the required use of WAWF (Wide A rea Work Flow) to submit electronic invoices to the DoD payment office (DFAS). Point of contact for this acquisition is Julia Stringer at (907) 353-5446. Submit quotes by date annotated above via email to julia.stringer@nw.amedd.army.mil or via fax at (907 ) 353-4846.
- 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
- SN01040180-W 20060505/060503220941 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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