MODIFICATION
65 -- Laproscopic Towers
- Notice Date
- 1/11/2007
- Notice Type
- Modification
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 3 CONS - Elmendorf, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-FM500063180165
- Response Due
- 1/18/2007
- Archive Date
- 2/2/2007
- Point of Contact
- Matthew Mayo, Contract Administrator, Phone 907-552-7544, Fax 907-552-7496, - Matthew Mayo, Contract Administrator, Phone 907-552-7544, Fax 907-552-7496,
- E-Mail Address
-
matthew.mayo@elmendorf.af.mil, matthew.mayo@elmendorf.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a solicitation of Purchase Request FM500063180165 and is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-15. The associated North American Industrial Classification System (NAICS) code is 423450 with a small business size standard of 100 employees. This acquisition is set aside for small businesses. This solicitation also includes brand name or equal line items. Brand name or equal description is intended to be descriptive and is to indicate the quality and characteristics of products that will be considered satisfactory to meet the agency's needs. All line items are listed as brand name or equal unless otherwise noted. All responsible Contractors shall provide a quote for the following: Line Item 0001: Quantity (2) two 1188 HD Camera Control w/(3) three year warranty P/N 1188-010-000. Line Item 0002: Quantity (2) two 1188 HD Camera Head w/24mm Coupler w/(3) three year warranty P/N 1188-210-122 Line Item 0003: Quantity (2) two X8000 Light source w/(3) three year warranty P/N 0220-200-000 Line Item 0004: Quantity (4) four Vision Elect Monitors w/(3) three year warranty P/N 0240-030-930 Line Item 0005: Quantity (2) two SDC HD Capture Device w/Printer P/N 0240-050-890 Line Item 0006: Quantity (2) two 40 Liter High Flow Insufflater Set w/(3) three year warranty P/N 0620-040-050 Line Item 0007: Quantity (2) standard Video Cart Kit P/N 0240-099-011K Line Item 0008: Quantity (2) two Flat-Panel Roll Stand Pole P/N 0240-099-110 Line Item 0009: Quantity (2) two DCI Cable Kit P/N 0240-050-845 Line Item 0010: Quantity (2) two DVI-D Cable, 30 ft P/N 0240-060-845 Line Item 0011: Freight to Elmendorf Air Force Base, Alaska Delivery shall be completed not later than 4 weeks after receipt of an order and shall be FOB Destination. The full text of a FAR provision or clause may be accessed electronically at www.farsite.hill.af.mil The following provisions apply to this acquisition: 52.212-1 Instructions to Offerors-Commercial Items; 52.212-3 Offerors Representations and Certifications- Commercial Items. Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3 Offerors Representations and Certifications- Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following clauses apply to this acquisition: 52.204-7 Central Contractor Registration, 52.212-4 Contract Terms and Conditions?Commercial Items; 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items including subparagraphs: 52.222-3, Convict Labor; 52.222-19 Child Labor Cooperation With Authorities And Remedies; 52.222-21, Prohibition of Segregated Facilities; 52-222-26, Equal Opportunity; 52.222-35 Equal Opportunity for Special Disabled 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; 52.225-3 Buy American Act - Free Trade Agreements - Israeli Trade Act- Alternate (I); 52.225-13 Restriction on Certain Foreign Purchases and 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7036, Buy American?Free Trade Agreement?Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Transportation of Supplies by Sea; 252.247-7023 Alt III, Transportation of Supplies by Sea ; 252.212-7001, (Dev)Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items Potential contractors must be registered in the Central Contractor Registry (CCR) to be eligible for award. The CCR internet web site is http://www.ccr.gov. Offers are due by 15 January 2007, 12:00 PM, Alaska Standard Time. Submit offers via fax to (907) 552-7496 or email to matthew.mayo@elmendorf.af.mil.
- Place of Performance
- Address: 5955 Zeamer Ave, Elmendorf AFB, Alaska
- Zip Code: 99506
- Country: UNITED STATES
- Zip Code: 99506
- Record
- SN01209643-W 20070113/070111221116 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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