Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 21, 2006 FBO #1760
SOLICITATION NOTICE

65 -- ICC Endocut Electrosurgical Generator

Notice Date

9/19/2006
 

Notice Type

Solicitation Notice
 

NAICS

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

Contracting Office

Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
 

ZIP Code

30905-5650
 

Solicitation Number

W91YTZ-06-T-0184
 

Response Due

9/25/2006
 

Archive Date

11/24/2006
 

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 W91YTZ-06-T-0184 is being issued as a Request for Quotation. The solicitation document and incorporated clauses are those in effect through Federal Acquisition Circular 2005 -12. This acquisition is set aside for any small business concerns. The applicable NAICS code for this acquisition is 423450 and the small business size standard is 100. Dewitt Army Community Hospital, Fort Belvoir, VA, has a requirement for the followi ng Endocut Electrosurgical Generator and accessories: CLIN 0001, 1 each ICC 200 Endocut Electrosurgical Generator, Item Number 10128-204. CLIN 0002, 1 each Footswitch, Double Pedal with Spacer Bar, Item Number 20189-027. CLIN 0003, 1 each Adapter for us ing BICAP or Goldprobe, Item 20183-053. CLIN 0004, 1 each Pump, EIP 2 Irrigation, Item Number 10325-000. CLIN 0005, 1 each Footswitch, EIP 2 Single, Item Number 20325-100. CLIN 0006, 1 each Bracket, EIP Pump to ESU Model ICC 200, Item Number 7911-4005. CLIN 0007, 1 each Cart, Generator, Item Number 7910-4000. CLIN 0008, 2 each Screws, ESU Cart Mounting, Item Number 7910-4001. CLIN 0009, 1 box Caps, EIP Tubing Set (10 per box), Item Number 7911-4001. CLIN 0010, 1 case Pads, Nessy Monitoring Split with Cable (50 pads/case), Item Number 20193-074. CLIN 0011, 2 each Adapters, Channel (reuseable), Item Number 7910-3005. CLIN 0012, 2 cases Adapters, Endo Channel (single use) Item Number 7911-3006. CLIN 0013, 1 each Holder, Water Bottle for Pump Model EIP 2, Item Number 7911-4004. CLIN 0014, 2 cases Valves, Backflow, Single Use (10/case), Item Number 7911-3007. CLIN 0015, 1 case Probes, APC - Diameter 2.3mm/7FR, Length 7ft 2in/220cm (10/case) Item Number 20132-156. CLIN 0016, 1 case Probes, APC- Diamete r 3.2mm/10FR, Length 7ft 2in/220cm (10/case), Item Number 20132-157. CLIN 0017, 1 case Probes, Circumferential, 2.3mm/7FR, Length 7ft 2in/220cm, (10/case) Item Number 20132-186. CLIN 0018, Freight. CLIN 0019, Warranty, 2 Years Parts and Labor - ICC Gene rator, 1 Year Parts and Labor - EIP 2 Pump, 90 Days for Accessories. Brand Name Only - No Substitutions Authorized. Terms are FOB Destination-Dewitt Army Community Hospital, Building 1414, Fort Belvoir, VA, 22060-5901. Required delivery date is 30 days after receipt of order. The provisions of FAR 52.212-1, Instructions to Offerors-Commercial applies to this acquisition without addenda. The provisions of FAR clause 52.212-4, Contract Terms and Conditions-Commercial Items, apply to this acquisition with addenda that direct the use of Wide Area Workflow to submit electronic invoices if available. Offerors are advised to submit a completed printout of FAR clause 52.212-3, unless the offeror has completed online certifications and representations at the ht tps://orca.bpn.gov/ website. The clause at 52.212-5 applies to this acquisition and specifies the applicability of clauses: 52.222-3, Convict Labor, 52.222-19, Child Labor, Cooperation with Authorities and Remedies, 52.222-21, Prohibition of Segregated Fa cilities, 52.226-26, Equal Opportunity, 52.222-36, Affirmative Action for Workers with Disabilities, 52.225-2, Buy American Act-Supplies, 52.225-13, Restrictions on Certain Foreign Purchases and 52.232-33, Payment by Electronic Funds Transfer-Central Contr actor Registry. Additional clauses applicable to this purchase include: 52.204-7, Central Contractor Registration, DFAR clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A and DFAR Clause 252.232-7003, Electronic Submission of Payment Requests. All responsible sources may submit a bid, proposal or quotation, which shall be considered by this agency. Full text of the provisions and clauses may be accessed electronically at http://www.arnet.gov/far. All costs must be included in the offer. Offers are due by 4 PM EDT, Sep 25, 2006. Point of contact is William Hendley at (706) 787-2377 or via email at William.Hendley@us.army.mil, or via Fax at (706) 787-6573. Offers may be emailed to William Hendley, faxed to the number above or mailed to Southeast Regional Contracting Office, Attn: MCAA, Building 39706, Fort Gordon, GA, 30905-5650.
 

Place of Performance

Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA

Zip Code: 30905-5650

Country: US
 

Record

SN01148404-W 20060921/060919221322 (fbodaily.com)
 

Source

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

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