SOLICITATION NOTICE
58 -- COMMUNICATION EQUIPMENT
- Notice Date
- 9/11/2006
- Notice Type
- Solicitation Notice
- Contracting Office
- ACA, Fort Campbell, Directorate of Contracting, Building 2174, 13 ? & Indiana Streets, Fort Campbell, KY 42223-1100
- ZIP Code
- 42223-1100
- Solicitation Number
- W91248-06-Q-0028
- Response Due
- 9/16/2006
- Archive Date
- 11/15/2006
- 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. This combined synopsis/solicitation is issued as a request for quote (RFQ) W91248-06-Q-0028. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-11. The NAICS code is 423690 and the small business size standard is 100 employees. Solicitation is restricted to small business concerns. The solicitation is issued as a Brand Name or Equal procurement for the followin g items: One (1) each Varitronics CS2000 System, Qty 10 each Varitronics Outside Switch Panel Item #CS103, Qty 3 each Varitronics Monitor Panel Item #331L, Qty 4 each Varitronics Outside Room Occupied Panel, or Equal. Quotes are requested on FOB Destinati on basis. Delivery shall be not later than 8 weeks after receipt of order. The provision at 52.212-1 Instruction to Offerors Commercial Items, is applicable to this solicitation. The Government intends to make a single award for all items to one vendo r. The provisions at 52.212-2, Evaluation Commercial Items and 52.211-6 Brand Name or Equal are applicable to this acquisition. Offerors are instructed to submit completed copies of FAR Provision 52.212-3, Offeror Representations and Certifications Com mercial Items and DFARS Provision 252.212-7000 Offeror Representations and Certifications Commercial Items with offers. If offering an Equal item, vendor shall submit Descriptive Literature. The salient characteristics are 1)Sequencing the system mus t be able to indicate by observation which patient is nextin order and all subsequent patients organized by provider and allow staff to prioritize patient exam order. 2)Timer shall have a built in timing system to assist with checking on patients while the y are dilating. 3)Locater-system must be capable of identifying the providers location and allow the provider to call for assistance from the exam room with indicators present in all rooms and tech work stations. 4) future expansion capability the syste m should have the capability for future expansion to include the addition of pager systems for wireless communication and or an intercomm system. All offers shall include tech data to detail how your product technically meets or exceeds the above evaluati on factors. The Contracting Officer will evaluate equal products on the basis of information furnished by the offeror. The contract clause at 52.212-4 Contract Terms and Conditions Commercial Items, applies to this acquisition. The contract clause 52 .204-7, Central Contractor Registration applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition and the following additional FAR c lauses cited within the clause also apply: 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 on Segregated Facilities; 52.222-26 Equal Opportun ity; 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 Central Contractor Registration; and 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items is applicable with the following additional DFARS clauses cited therein applicable 25 2.225-7001 Buy American Act and Balance of Payment Program; 252.225-7012 Preference for Certain Domestic Commodities; 252.232-7003, electronic Submission of Payment Requests; 252.247-7023 Transportation of Supplies by Sea (ALT III) and 252.247-7024 Notific ation of Transportation of Supplies by Sea. This solicitationm will be available on the Internet at Fort Campbell Directorate of Contracting (DOC) Home Page at http://doc.campbell.army.mil/ Vendors are required to submit individual pricing on all items l isted above. Quotes may be sent by fax to (270) 798-7548 or emailed to the address below. Information from the DOCs homepage will be in Adobe Portable Document Format (PDF). Free copies of the Adobe Acrobat Reader to view and print may be obtained at w ww.adobe.com/proindex/acrobat/readstep.html or from DOCs Home page. Quotes are due 16 September 2006, 3:00 PM CT at Directorate of Contracting, Bldg 2172, ATTN: Regina Harris, 13 ? St, Ft Campbell, KY 42223-5358 email regina.harris@campbell.army.mil. S uccessful offeror must be registered in the Central Contractor Registration Database (see DFARS 252.204-7004) prior to award of contract.
- Place of Performance
- Address: ACA, Fort Campbell Directorate of Contracting, Building 2172, 13 1/2 & Indiana Streets Fort Campbell KY
- Zip Code: 42223-5334
- Country: US
- Zip Code: 42223-5334
- Record
- SN01139811-W 20060913/060911221241 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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