SOLICITATION NOTICE
65 -- Operating Room Endoscopy Equipment Infrastructure Wire System
- Notice Date
- 9/7/2006
- 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
- W55QQ62061000
- Response Due
- 9/12/2006
- Archive Date
- 11/11/2006
- Small Business Set-Aside
- N/A
- 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 W55QQ62061000 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-12. This acquisition is solicited on an Unrestricted basis for NAICS 334510, size standard 500 employees. Federal Acquisition Regulation (FAR) Clause 52.211-6 Brand Name or Equal applies to this acquisition. The requirements of this solicitation are: Item no. 0001: Total Condor Operating Room Wire Infrastructure System, 1 each; Item no. 0002: Multi-input Auto Switch, Smith and Nephew part no. 72200472 or equal, 2 each; Item no. 0003: Multi-Input Auto Switch, Smith and Nephew part no. 72200473 or equal, 2 each; Item no. 0004: Monitor Cable Kit, Smith and Nephew part no. 72200276 or equal, 4 each; Item no. 0005: Equipment Boom Cable Kit, Smith and Nephew part no. 72200282 or equal 2 each; Item no. 000 6: Image Capture Cable Kit, Smith and Nephew part no. 72200287 or equal 2 each; Item no. 0007: Auxiliary Input/Output Plate, Smith and Nephew part no. 72200258 or equal, 8 each; Item no. 0008: Auxiliary Input/Output Plate, Smith and Nephew part no. 7 2200259 or equal, 2 each. Salient characteristics: Item no. 0001: Total Condor operating room wire infrastructure system to include Y/C, DVI, SDI equipment. Complete Endoscopy control system to include installation, user training, 24 month parts and labor warranty. Controls system consisting of Smith and Nephew part nos. 72200086 (2 each), 72200092 (4 each), 7210192 (2 each), 7206084 (1 each), 7207416 (1 each), 7209933 (1 each), 7209931 (1 each), 7210716 (3 each), 72200812 (2 each), 72200020 (4 each); Item no. 0002: Multi-i nput auto switch, Y/C; Item no. 0003: Multi-input auto switch, composite; Item no. 0004: Monitor cable kit-Y/C, DVI, SDI, VGA; Item no. 0005: Equipment boom cable kit-Control, Y/C, DVI, SDI; Item no. 0006: Image capture cable kit; Item no. 0007: Auxi liary input/output plate Y/C, composite; Item no. 0008: Auxiliary input/output plate dual VGA. 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 deliver y is 30 days after receipt of order, FOB Destination to Munson Army Health Center, 550 Pope Bldg 343, Fort Leavenworth, KS. Federal Acquisition Regulation (FAR) provision 52.212-1 [Instructions to Offerors Commercial] applies to this acquisition to incl ude the following addenda: All Offerors are cautioned that if selected for award, they must be registered with the Central Contractor 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 specifications, 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 co nsidered insufficient. Insufficient explanations of how your company will comply 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 criteria: 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 right 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 complexity of the Governments re quirement. 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 me rit 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 52.212-4 [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: 52.222-3 [Convict Labor]; 52.222-19 [Child Labor Cooperation with Authori ties 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 Vietnam Era, and Other Eligible Veterans], 52.225-13 [Restrictions on Certain Foreign Purchases], 52.232-33 [Payment by Electronic Funds Transfer-Ce ntral 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 th e 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]. The closing date and time of this solicitation is 12 September 2006, 12:00 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 Met zger, phone: (210) 916-2658; email: james.metzger@us.army.mil
- Place of Performance
- Address: Munson Army Health Center 550 Pope Bldg 343 Fort Leavenworth KS
- Zip Code: 66207
- Country: US
- Zip Code: 66207
- Record
- SN01136739-W 20060909/060907221514 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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