Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 08, 2006 FBO #1747
SOLICITATION NOTICE

65 -- Purchase of Orex Image Reader for delivery to the U.S. Hospital in Heidelberg in Germany

Notice Date

9/6/2006
 

Notice Type

Solicitation Notice
 

NAICS

423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
 

Contracting Office

European Regional Contracting Office, ATTN:MCAA E, Building 3705, Landstuhl, Germany APO, AE 09180
 

ZIP Code

09180
 

Solicitation Number

W9114F-06-T-0226
 

Response Due

9/15/2006
 

Archive Date

11/14/2006
 

Small Business Set-Aside

N/A
 

Description

(i) 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; propo sals are being requested and a written solicitation will not be issued. (ii) Solicitation number: W9114F-06-T-0226 issued as a request for quotation (RFQ). (iii) Solicitation document and incorporated provisions and clauses are those in effect through Fed eral Acquisition Circular 2005-07. (iv) Not a set-aside. (v) A list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): 0001 Orex PCR 1417 CR ACL4 Image Reader, Kodak P/N 8769663, or comparable equal. All items must be 220V, and include delivery, installation, statement of warranty provisions, 2 copies of the operators and service/maintenance manuals. 1 EACH. 0002 Orex PCCR IP CASS W/SCR 14 X 17 Plate and Cassette, Kodak P/N 8284523, or comparable equal. 2 EACH. 0003 Orex PCCR IP CASS W/SCR 10 X 12 Plate and Cassette, Kodak P/N 1880756, or comparable equal. 2 EACH. 0004 Orex Acquisition Software Onyx-rad or acquire basic sw, Kodak P/N 8441362, or comparable equal. 1 EACH. 0005 Work Station, Dell PC 2.4 GHZ 102 MB RAM 80GB HD, Kodak P/N 8248379, or comparable equal. 1 EACH. 0006 Monitor, Flat Panel Planar 17, 1280 X 1024, LCD, Kodak P/N 8989063, or comparable equal. 1 EACH. 0007 Orex OR-Acquire SMA#3 Option, Kodak P/N 8594509, or comparable equal. 1 EACH. 0008 Training. An 8-hour Training/Application session shall be conducted on site, Kodak P/N 1365691, or comparable equal. 1 EACH. 0009 Orex Telrad Receive Option, Kodak P/N 1673664, or comparable equal. 1 EACH. 0010 Orex Telrad Send Option, Kodak P/N 1592518, or comparable equal. 1 EACH. 0011 Orex Z-Cart, Kodak P/N 1007160, or comparable equal. 1 EACH. 0012 UPS Tipplite, Kodak P/N SU1000RTU2, or comparable equal. 1 EACH. 0013 Hub 3 Com 5 Port, or comparable equal. 1 EACH. plus Shipping. (vi) Description of requirements for the items to be acquired. (vii) Date(s) and place(s) of delivery and acceptance and FOB point. 8 weeks after receipt of order (ARO), U.S. Hospital, 69126 Heidelberg, Germany. Acceptance and FOB point a t Destination. (viii) Provision at 52.212-1, Instructions to Offerors -- Commercial applies to this acquisition. No addendum. (ix) Provision at 52.212-2, Evaluation -- Commercial Items, is not used. Evaluation procedures: Award will be made to the Techni cally Acceptable Low Responsible Offeror (x). Include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with your offer. (xi) Clause at 52.212-4, Contract Terms and Conditions -- Commercial Ite ms, applies to this acquisition. No addendum. (xii) Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause are: 52.2 22.19; 52.225-13; 52.232-33. (xiii) Additional contract requirement(s) or terms and conditions: DFARS 252.211-7003; 252.229-7000; 252-229-7001 ALT I; 252.229-7002; 252.232-7008; and 252.233-7001. (xiv) Defense Priorities and Allocations System (DPAS) and assigned rating, if applicable. Not applicable. (xv) Numbered Notes. Not applicable (xvi) Individual to contact for information regarding the solicitation: Margaret Otto, +49-6371-868472, fax +49-6371-868070, or email margaret.otto@LND.amedd.army.mil .
 

Place of Performance

Address: European Regional Contracting Office ATTN:MCAA E, Building 3705 Landstuhl, Germany APO AE

Zip Code: 09180

Country: GE
 

Record

SN01135364-W 20060908/060906230221 (fbodaily.com)
 

Source

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

---

| FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |