SOLICITATION NOTICE
65 -- Vari-Lase Endovenous Laser System Components and/or Supplies
- Notice Date
- 9/8/2006
- Notice Type
- Solicitation Notice
- Contracting Office
- N00259 34800 Bob Wison Drive Suite 1800 San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0025906T0247
- Response Due
- 9/13/2006
- Archive Date
- 9/27/2006
- Description
- This is a combined synopsis/solicitation for a commercial items contract, prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes only solicitation, quotations are being requested and a written solicitation will not be issued. The solicitation number, N00259-06-T-0247 is issued as a request for quotation (RFQ). The North American Industry Classification System (NAICS) Code for this acquisition is 339112. Business size: 500. This procurement is set aside for small business. Quotations are due on or before 13 September 2006, 10:00 AM. Pacific Daylight Time to be considered responsive. Products are for use with the Vari-Lase Endovenous Laser System: CLIN 0001: Flex Catheter 100cm (.038), P/N:7414; QTY: 13 U/I: EA $____________. CLIN 0002: Vari Lase Procedure Pack (Leg), P/N:89-403642; QTY: 18 U/I: CS $____________. CLIN 0003: P/N:89-403642, P/N:.7311; QTY: 10 U/I: EA $____________. CLIN 0004: 4fr x 70cm Marked Sheath (.018 cm), P/N:7404; QTY: 10 U/I: EA $____________. CLIN 0005: .035 150cm J-Tip/Straight Tip , P/N:7321; QTY: 13 U/I: EA $____________. CLIN 0006: D-Stat Flowable Hemostat, P/N:#4000; QTY: 02 U/I: BX $____________. CLIN 0007: .018/120cm Ninitnol Mandrel , P/N:7312A; QTY: 10 U/I: EA $____________. CLIN 0008: 4fr/ 24cm Marked Sheath (.018), P/N:7401A; QTY: 15 U/I: EA $____________. CLIN 0009: D-Stat Dry Hemostatic Bandage, P/N:3000; QTY: 10 U/I: BX $____________. CLIN 0010: 4frx55cm Marked Sheath (.038), P/N:7411; QTY: 15 U/I: EA $____________. CLIN 0011: 600um Marked Fiber w/Fiber Loc, P/N:7021A; QTY: 10 U/I: EA $____________. CLIN 0012: 600um Marked Fiber Catheter, P/N:7022A; QTY: 13 U/I: EA $____________. CLIN 0013: Autofil Syringe, P/N:7600; QTY: 15 U/I: BX $____________. Contractor must be registered in the Central Contractor Registration (CCR) prior to award. The website address for CCR registration is www.ccr.gov. Contractor MUST complete FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items,when submitting a proposal. The website address is http://www.arnet.gov. The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-11. This acquisition incorporates the following FAR clauses: 52.212-1 Instruction to Offerors-Commercial Item (JAN 2005) 52.212-3 Offeror Representations and Certification--Commercial Items (MAR 2005) 52.212-4 Contract Terms and Conditions--Commercial Items (OCT 2003) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, (JUL 2005) 52.222-3 Convict Labor , (JUN 2003) 52.222-19 Child Labor -- Cooperation with Authorities and Remedies (JUN 2004) 52.222-21 Prohibition Of Segregated Facilities (FEB 1999) 52.222-26 Equal Opportunity, (APR 2002) 52.222-36 Affirmative Action For Workers With Disabilities (JUN 1998) 52.225-13 Restrictions on Certain Foreign Purchases (MAR 2005) 52.232-36 Payment by Third Party (MAY 1999) 52.252-2 Clauses Incorporated By Reference (FEB 1998) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUN 2005) 252.225-7002 Qualifying Country Sources As Subcontractors (APR 2003) 52.212-2, Evaluation ? Commercial Items (JAN 1999), the following factors shall be used to evaluate offers: This award will be based on PRICE. Prior to Contract Award, the government reserves the right to review the brochures provided for the purpose of ascertaining their technical capability. All responsible sources may submit a quote which shall be considered. All interested bidders must submit quotation to Jose G. Juarez, Naval Medical Center San Diego, Material Management Dept., Acquisitions Division, 34800 Bob Wilson Drive, San Diego, CA 92134 or by e-mail to jgjuarez@nmcsd.med.navy.mil on or before 13 September 2006, 10:00 AM. Pacific Daylight Time to be considered responsive.
- Record
- SN01138080-W 20060910/060908221453 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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