Loren Data's SAM Daily™

FBO DAILY ISSUE OF APRIL 15, 2007 FBO #1966
SOLICITATION NOTICE

65 -- Staxi Transport Chair

Notice Date

4/13/2007
 

Notice Type

Solicitation Notice
 

NAICS

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

Contracting Office

Department of Veterans Affairs;Special Services;1432 Sultan Drive;Suite C;Fort Detrick MD 21702
 

ZIP Code

21702
 

Solicitation Number

V2300-0065
 

Response Due

4/30/2007
 

Archive Date

6/29/2007
 

Small Business Set-Aside

N/A
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 solicitation _V2300-0065_ is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-15. No telephone requests will be accepted. Only written requests received directly from the requester are acceptable. If requesting by FAX, you may send your request to 301-619-6646, ATTN: Pamela Clark. The North American Industry Classification System (NAICS) number is 423450 and the business size standard is 100. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small disadvantaged business are encouraged to submit offers. The proposed contract listed here is Unrestricted. This requirement is Brand Name or Equal. The Manufacturer for all line items is Staxi Corporation Limited. Line Item 0001 Staxi Transport Chair (Blue) - MFR P/N: ST010 or equal - 47 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0002 One Piece Black Cushion - MFR P/N: ST062-2 or equal - 47 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0003 Staxi Transport Chair (Silver) - MFR P/N: ST010 or equal - 29 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0004 One Piece Black Cushion - MFR P/N: ST062-2 or equal - 11 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0005 Leg Rest - RH - MFR P/N: ST094 or equal - 11 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0006 Leg Rest - LH - MFR P/N: ST093 or equal - 11 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0007 Oxygen Holder - MFR P/N: ST075 or equal - 11 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0008 IVAC Pump Holder - MFR P/N: ST080 or equal - 11 EA - UNIT PRICE _________________, TOTAL RICE___________________. If proposing equal items, please submit complete specifications, name of manufacturer and part numbers. Please state FOB destination or Origin. Required delivery date of 29 June 2007 to be delivered to 88MDSS/SGSL, 4881 Sugar Maple Drive, Bldg. 830, Wright Patterson AFB, OH 45433. Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The following additional provisions and clauses apply: 52.212-2, Evaluation-Commercial Item, the Government will award a contract resulting from this solicitation to the responsible Offerors whose offer conforming to the solicitation will be most advantageous to the government. The following factors shall be used to evaluate offers: 1) Technically acceptable; and 2) Price. Technically acceptable is more important than price. Technically acceptable will be evaluated based on the function and operation of the item. To be technically acceptable the item shall meet the Government's specifications. Offerors shall submit descriptive literature, technical features, and warranty provisions. Price will be evaluated to determine its fairness, completeness, and reasonableness as it relates to the items offered. 52.212-3, Offeror Representations and Certifications-Commercial Items. If you are not enrolled in ORCA, a completed copy of this provision shall be submitted with the offer. 52.212-4, Contract Terms and Conditions-Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include clauses: 14, 15, 16, 17, 18, 20, 22, 24, 25, 27, and 33. FAR 52.204-7, Central Contractor Registration (Oct 2003) (B)(2) the Offeror shall provide its DUNS or, if applicable, it's DUNS+4 number with its offer, which will be used by the contracting officer to verify that the Offeror is registered in the CCR database. (C) Lack of registration in the CCR database will make an Offeror ineligible for award. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or 269-961-5757, or via the Internet at http://www.ccr.gov. Electronic Funds: FAR 52.252-2, Clauses Incorporated by References (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. VAAR 852.219-70, Veteran-owned Small Business; 852.270-4, Commercial Advertising; upon request, the contracting officer will make their full text available. Offers are to be received at the Veterans Affairs Special Services (VASS), 1432 Sultan Drive, Suite C, Ft Detrick MD 21702, ATTN: Pamela Clark, no later than 4:00 P.M. eastern daylight time on 27 April 2007. Contact Pamela Clark, Purchasing Agent, at 301-619-7764 or FAX 301-619-6646.
 

Place of Performance

Address: 88 MDSS/SGSL;4881 Sugar Maple Drive, Bldg. 830;Wright Patterson AFB, OH

Zip Code: 45433

Country: USA
 

Record

SN01272877-W 20070415/070413220640 (fbodaily.com)
 

Source

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

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