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FBO DAILY ISSUE OF AUGUST 17, 2006 FBO #1725
SOLICITATION NOTICE

65 -- Rehabilitation System

Notice Date
8/15/2006
 
Notice Type
Solicitation Notice
 
NAICS
334510 — Electromedical and Electrotherapeutic Apparatus 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
W81NT62438551
 
Response Due
8/23/2006
 
Archive Date
10/22/2006
 
Small Business Set-Aside
Total Small Business
 
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; proposals are being requested and a written solicitation will not be issued. Solicitation no. W81NT62438551 is issued as a request for quotation (RFQ). This is an unfunded requirement, subject to the availability of funds. It is requested that quotes stipulate va lidity through 30 September 2006. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-12. This acquisition is solicited as a 100% Small Business set-aside for NAICS 334510, size standard 500 employees. The requirements of this solicitation are: Item no. 0001: Primus RS Rehabilitation System without tools, BTE Technologies Inc. or equal. Item no. 0002: Trade-in allowance of Primus PR20 without tools. Federal Acquisition Regul ation (FAR) Clause 52.211-6 Brand Name or Equal applies to this acquisition. Salient characteristics: Item no. 0001: Rehabilitation system for patient evaluation, treatment, and therapy with ability to replicate almost any functional activity, upper and lower extremity and trunk applications, Isometric, Isotonic, CPM and Isokinetic modes, advanced training capabilities to include plyometrics, rhythmic stabilization, neuromuscular re-education, high-load eccentrics, measure speeds up to 4500 degrees per s econd, cable system delivery resistance in all three planes, Primal Pictures Interactive Functional Anatomy software, standard or customized treatment templates and protocols, swing arm monitor and keyboard with touch-screen software. Item no. 0002: Trade -in allowance for 1 (one) Primus PR20 unit in U.S. dollars. Vendors shall comply with FAR 52.211-6 if submitting other than the Brand Name products. Clause 52.211-6 (and other provisions and clauses throughout this solicitation) can be viewed at Internet address: http://farsite.hill.af.mil/. Required delivery is 30 days after receipt of order, FOB Destination to Brooke Army Medical Center, Medical Supply Officer, Warehouse Receiving Dock Bldg. 3600, 3851 Roger Brooke Dr, Fort Sam Houston TX 78234-6200. Federal Acquisition Regulation (FAR) provision 52.212-1 [Instructions to Offerors  Commercial] applies to this acquisition to include the following addenda: All Offerors are cautioned that if selected for award, they must be registered with the Central C ontractor Registration (CCR) program. The CCR can be accessed at Internet address: www.ccr.gov/. Confirmation of CCR registration will be validated prior to awarding a contract. Evaluation Factors: Technical and price. Technical is significantly more important than price. Provide the following information with your offer: 1. Technical. If providing an equal, please comply with FAR Clause 52.211-6, Brand Name or Equal. NOTE: Statements that the offeror understands, can or will comply with all spec ifications, or statements paraphrasing the specifications or parts thereof, or phrases such as standard procedures will be used or well known techniques will be used will be considered insufficient. Insufficient explanations of how your company will compl y with the above of this solicitation may cause your offer to receive a MARGINAL or UNSATISFACTORY rating. 2. Price. 3. Award will be on an All or None basis. Evaluation Process: All proposals will be evaluated in accordance with the following criteri a: 1. Each offer will be evaluated on its Technical proposal. Pricing will be evaluated to determine value offered for the price and the extent to which it is fair and reasonable in terms of the Governments requirement. The Government reserves the righ t to evaluate offerors prices on the basis of price realism and will consider the offerors price as an indication that they understand the scope and complexit y of the Governments requirement. 2. The award decision will be based on Best Value offered to the Government and not solely on price and price related factors. In making the award decision, the Contracting Officer will consider the evaluated rating of all factors. 3. Price could become the determinative selection factor if the quality of the proposals is determined essentially equal, or if a proposal deemed superior in technical quality is determined not to be worth the high price premium. The trade- off between technical merit and price could result in awarding to other than the low offeror. Vendors shall include a completed copy of FAR provision 52.212-3 [Offeror Representations and Certifications-Commercial Items] with their offer. FAR clause 52.2 12-4 [Contract Terms and Conditions  Commercial Items] applies to this acquisition. FAR Clause 52.212-5 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders  Commercial Items] and the following sub FAR clauses apply to this acquisition: 52.219-6 [Notice of Total Small Business Set-Aside], 52.222-3 [Convict Labor]; 52.222-19 [Child Labor  Cooperation with Authorities and Remedies]; 52.222-21 [Prohibition of Segregated Facilities] 52.222-26 [Equal Opportunity]; 52.222-35 [Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans]; 52.222-36 [Affirmative Action for Workers with Disabilities]; 52.222-37, [Employment Reports on Special Disabled Veterans, Veterans of the Vietn am Era, and Other Eligible Veterans], 52.225-13 [Restrictions on Certain Foreign Purchases], 52.232-33 [Payment by Electronic Funds Transfer-Central Contractor Registration]. Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.212-7001 [ Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items] with the following sub DFARS clauses apply to this acquisition: 252.225-7001 [Buy American Act and Balance of Payments Program], 252.232-7003 [Electronic Submission of Payment Requests], 252.247-7023 [Transportation of Supplies by Sea]. DFARS clause 252.211-7003 [Item Identification and Valuation] applies to this solicitation. The closing date and time of this solicitat ion is 23 August 2006, 04:00 P.M. CST. Quotes shall be submitted on company letterhead and signed by a company representative. Fax or email quotes to Great Plains Regional Contracting Office, Attn: James Metzger, (210) 916-1750 or (210)-916-4698 (email: james.metzger@us.army.mil). Paper copies of this solicitation will not be issued and telephone or fax requests for the solicitation will not be accepted. Point of contact for this solicitation: James Metzger, phone: (210) 916-2658; email: james.metzger@u s.army.mil
 
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
SN01115743-W 20060817/060815221642 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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