SOLICITATION NOTICE
65 -- LUXTEC 300 WATT XENON LIGHT SOURCE
- Notice Date
- 7/17/2007
- 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
- W91YTV07T0184
- Response Due
- 7/24/2007
- Archive Date
- 9/22/2007
- Small Business Set-Aside
- N/A
- 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; quotes ar e being requested and a written solicitation will not be issued. The solicitation number is W91YTV-07-T-0184. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-17. The North American Industry Classification System Code (NAICS) for this procurement is: 423450; the Standard Industrial Classification Code is 5047; and the small business size standard is 100 employees . Th is requirement is Unrestricted. Martin Army Community Hospital, Fort Benning, Georgia, has a requirement for the following: LUXTEC 300 WATT XENON LIGHT SOURCE, PART NO. 00-9300XSP-5 UNIT PRICE $__________, TOTAL CLIN $__________. LUXTEC UNIVERSAL FLOOR STAND, PART NO. 00-1400 UNIT PRICE $__________, TOTAL CLIN $__________. ULTRALITE PLUS ANCILLARY SYSTEM, PART NO. AX-1375-BIF UNIT PRICE $__________, TOTAL CLIN $__________. ULTRALITE HEADLIGHT SYSTEM, PART NO. AX-1385-BIF UNIT PRICE $__________, TOTAL CLIN $__________.. The delivery terms will be for all material to be delivered on or about 6 October 2007. Please include shipping and handling cost if applicable. The government anticipates awarding a single award for this requirement. To be delivered to: Martin Army Co mmunity Hospital, INSTL MED SUP ACCT, Bldg. 9222, Santa Fe Road, Fort Benning, GA 31905-6006. The following FAR Clauses and provisions in their latest editions apply to this solicitation. (1) FAR 52.212-1, Instructions to Offerors-Commercial, apply to th is acquisition. The submitted offer must include the following: (2) A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; (3) FAR 52.212-4, Contract Terms and conditions-Commercial Items, app lies to this acquisition; (4) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items to include the provisions of 52.219-6, 52.225-1, 52.225-13, and 52.232-18 Availabiolity of Funds; (5) FAR 52.232 -33, Payment by Electronic Funds Transfer-Central Contractor Registration; (6) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); (7) DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); and (8) DFAR Claus e 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (NOV 2003); all of which apply to this solicitation. Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Richard R. Iveson via fax at (706) 787-6573 or e-mail: Richard.iveson@amedd.army.mil by Tuesday, 24 July 2007, no later than 4:00 p.m. EST .
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA
- Zip Code: 30905-5650
- Country: US
- Zip Code: 30905-5650
- Record
- SN01344501-W 20070719/070717221626 (fbodaily.com)
- Source
-
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