Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 04, 2007 FBO #2077
SOLICITATION NOTICE

65 -- INFINITI SYSTEM OZIL W/OVERLAY TO INCLUDE FOOTSWITCH, AQUALASE LIQUEFACTION DEVICE HAND PLACE AND 1 YEAR WARRANTY AND INFINITI ULTRASOUND HANDPIECE

Notice Date

8/2/2007
 

Notice Type

Solicitation Notice
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

Contracting Office

Great Plains Regional Contracting Ofc, ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
 

ZIP Code

78234-6200
 

Solicitation Number

W44DVQ71787701
 

Response Due

8/9/2007
 

Archive Date

10/8/2007
 

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; proposals are being requested and a written solicitation will not be issued. . Solicitation W44DVQ71787701 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisit ion Circular 2005-05. This acquisition is set-aside unrestricted and all responsible sources may submit a quotation, which will be considered under NAICS code 339112 and the small business size standard is 500 employees. The requirements in this solicit ation are: CLIN 0001, 1 each INFINITI SYSTEM OZIL W/VIDEOVERLAY, FOOT SWITCH, AQALASE LIQUEFACTION DEVICE HAND PIECE AND 1 YEAR WARRANTY, PART#8065750265, and CLIN 0002, 1 each INFINITI ULTRASOUND HANDPIECE, PART #8065750121. Federal Acquisition Regulati on (FAR) Clause 52.211-6 Brand Name or Equal applies to this acquisition. CLIN 0001 salient characteristics are: Combines unparalleled fluidics with two unique energy delivery systems that provide options for cataract lens removal. CLIN 0002 salient char acteristics are: Shall be compatible with THE INFINITI SYSTEM. Vendors shall comply with FAR 52.211-6 if submitting other than the Brand Name product. Clause 52.211-6 (and other clauses throughout this solicitation) can be viewed by accessing website ht tp://farsite.hill.af.mil/ . Delivery, 30 days after receipt of order, shipping shall be FOB destination to Reynolds Army Community Hospital, Bldg 4300 Thomas Road, Fort Sill, Oklahoma, 73503-6300. FAR provision 52.212-1 [Instructions to Offerors  Comme rcial] applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered with the Central Contractor Registration (CCR) program. The CCR can be accessed via the internet at www. ccr.gov/ . Confirmation of CCR registration will be validated prior to awarding a contract. Evaluation Process: All proposals will be evaluated in accordance with the following criteria: Technical Capability (compliance with the requirements of FAR Cl ause 52.211-6 if vendor offers and Equal Product) and Price, with Technical Capability being significantly more important than Price. Vendors shall include a completed copy of FAR provision 52.212-3 with their offer. The provision can be downloaded by ac cessing the website listed in this solicitation. FAR clause 52.212-4 [Contract Terms and Conditions  Commercial Items] applies to this acquisition to include the following addenda: Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003  Electronic Submission of Payment Requests and DFARS 252.211-7003. FAR Clause 52.212-5 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders  Commercial Items] applies to this acquisition and the following sub FAR Clauses appl y: 52.203-6 [Restrictions on Subcontractor Sales to the Government]; 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, Veterans of the Vietnam Era, and Other Eligible Veterans]; 52.222-36 [Affirmative Action for Workers with Disabilities]; 52.232-33 [Payment by Electronic Funds Transfer  Central Contractor Registrati on]; and 52.232-36 [Payment by Third Party]. The closing date and time of this solicitation is 9 Aug 2007, 11:00 A.M. Price quotes shall be submitted on company letterhead and signed by a company representative. Fax quotes to Great Plains Regional Contr acting Office (210) 916-3040 or 210-916-1750. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. Point of contact for this solicitation: Darlena Rivera, phone (210) 916-0312; e-mail Darlena.Rivera@amedd.army.mil .
 

Place of Performance

Address: Great Plains Regional Contracting Ofc ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive Fort Sam Houston TX

Zip Code: 78234-6200

Country: US
 

Record

SN01360572-W 20070804/070802222327 (fbodaily.com)
 

Source

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

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