Loren Data's SAM Daily™

FBO DAILY ISSUE OF DECEMBER 30, 2006 FBO #1860
SOLICITATION NOTICE

65 -- SIMMAN MANIKIN

Notice Date

12/28/2006
 

Notice Type

Solicitation Notice
 

NAICS

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

Contracting Office

Department of the Air Force, United States Air Force Europe, 65 CONS - Lajes Field, Azores, 65 CONS/LGC, Lajes Field, Azores APO, AE, 09720, UNITED STATES
 

ZIP Code

00000
 

Solicitation Number

Reference-Number-FM448662690024
 

Response Due

1/12/2007
 

Archive Date

1/27/2007
 

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. The reference number is FM448662690024 and this solicitation is issued as request for quotation (RFQ). This synopsis/solicitation document, the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-14. The associated NAICS code is 423450. DESCRIPTION of SUPPLIES/SERVICES and QUANTITY 0001- SimMan Patient Simulator- portable and advanced patient simulator for team training, Laerdal Part# 211-00050 Qty 1 Ea. The SimMan Patient Simulator should include an Operators manual Qty 2 Ea, a Technical Manual Qty 2 Ea, and an Instructional video Qty 1 Ea; 0002- Peripheral Kit-Standard: kit consists of simulated patient monitor,USB web camera, USB hub, PDA as remote control and Link box, Laerdal Part# 210-09101 Qty 1 Ea; 0003- SimMan Compressor, complete, 110V, Laerdal Part# 210-01150 Qty 1 Ea; 0004- Regulator, Laerdal Part# 381220, Qty 1 Ea; 0005- Extended Warranty (2 years), Qty 1 Ea; 0006- Replacement Skin & Vein System-Male, skin and vein set for IV arm, Laerdal Part# 312029 Qty 3 Ea; "OR EQUAL" products will be accepted. Contractors submitting proposals for "Or Equal" items must include specifications with proposals for all "Or Equal" items offered. Date/Delivery and Acceptance and FOB Point: All offerors must include a proposed delivery date or time and shipping costs if applicable and FOB Destination point to: Fleet and Industrial Supply Center Norfolk, FISC Ocean Terminal, BLDG CEP 201, 9248 Virginia Avenue, Norfolk VA 23511, All FAR clauses and provisions incorporated into this synopsis/solicitation can be obtained via Internet at: http://farsite.hill.af.mil or http://www.acquisition.gov/far/index.html Offerors shall provide a firm fixed-price offer. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Successful contractor must meet all the responsibility requirements of Subpart 9.1 of the Federal Acquisition Regulation (FAR). A written notice of award or acceptance of offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party in accordance with FAR 52.212-2(c) Evaluation-Commercial Items. The following provisions and clauses also apply to this acquisition; FAR 52.204-7 Central Contractor Registration, FAR 52.212-1 Instruction to Offerors-Commercial, FAR 52.212-3 Offeror Representations and Certifications-Commercial Items FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, FAR 52.225-13 Restriction on Certain Foreign Purchases, FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.233-1 Disputes, FAR 52.252-1 Solicitation Provisions Incorporated by Reference, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, DFAR 252.212-7000 Offeror Representations and Certifications-Commercial Items, DFAR 252.204-7004 Alternate A Central Contractor Registration, DFAR 252.212-7001 Contract Terms and Conditions Requested to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFAR 252.232-7003 Electronic Submission of Payment Request, AFFAR 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS), Lajes-021 Shipment Method (a-airlift, b-boat, c-APO shipment, d- Door-to-Door), and Lajes-023 Submit Invoices Electronically (Combo) All proposals shall be clearly marked with the offerors name and the above referenced number. All proposals/offers are due on 12 January 2007 at 1200hrs ET. Responses/offers may be submitted either by mail, fax, or e-mail. Mail to 65 Contracting Sq., Unit 7775 Bldg. T-615, Rm 208, APO AE 09720-7775. Fax to: 011 351 295 573210. E-mail to: bruce.davis@lajes.af.mil
 

Place of Performance

Address: Lajes Fld, Azores

Zip Code: 09720

Country: PORTUGAL
 

Record

SN01203437-W 20061230/061228220928 (fbodaily.com)
 

Source

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

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