SOLICITATION NOTICE
49 -- AGFA DIGITAL SYSTEM
- Notice Date
- 8/3/2007
- Notice Type
- Solicitation Notice
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of the Air Force, United States Air Force Europe, 31st Contracting Squadron - Aviano, 31st Contracting Squadron (Aviano) Via Pordenone, 33081 Aviano (PN), ., 33081, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- F1F4A47152AQ10
- Response Due
- 8/10/2007
- Archive Date
- 8/25/2007
- Description
- DESCRIPTION This is a combined sypnosis/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 solicitation is issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2001-24, Defense Change Notice (DCN) 20040113 and Air Force Acquisition Circular (AFAC) 2004-0302, and can be obtained at http://farsite.hill.af.mil/. The Bid Schedule shall be for: L/I 0001: Nonpersonal Services; Contractor shall furnish all labor, tools,transportation, and equipment, to maintain the AGFA DRYSTAR 5300 IMAGER and AGFA DIGITAL PACS SYSTEM at the Aviano hospital, in accordance with the attached SOW. BASIC CONTRACT PERIOD 01 OCT 2007 - 30 SEP 08 System to include: 0001AA: Maintenance visits: 2 per year (Feb-Aug) Model #: AGFA DRYSTAR 5300 IMAGER Spare parts, emergency calls Q.TY 02 EACH ________ TOT AMOUNT IN EURO______________________ 0002AA: Maintenance visits: 2 per year Model #: AGFA DIGITAL PACS SYSTEM Spare parts, emergency calls Q.TY 02 EACH ________ TOT AMOUNT IN EURO _____________________ 1st OPTION PERIOD ? 01 OCT 08 ? 30 SEP 09 System to include: 0002AA: Maintenance visits: 2 per year Model #: AGFA DRYSTAR 5300 IMAGER Spare parts, emergency calls Q.TY 02 EACH ________ TOT AMOUNT IN EURO______________________ 0002AA: Maintenance visits: 2 per year Model #: AGFA DIGITAL PACS SYSTEM Spare parts, emergency calls Q.TY 02 EACH ____________ TOT AMOUNT IN EURO__________________ Subject to FAR clause 52.217-9 Option to extend the terms of the contract and 52.232-18 Availability of funds. 1st OPTION PERIOD ? 01 OCT 09 ? 30 SEP 10 System to include: 0002AA: Maintenance visits: 2 per year Model #: AGFA DRYSTAR 5300 IMAGER Spare parts, emergency calls Q.TY 02 EACH ________ TOT AMOUNT IN EURO______________________ 0002AA: Maintenance visits: 2 per year Model #: AGFA DIGITAL PACS SYSTEM Spare parts, emergency calls Q.TY 02 EACH ____________ TOT AMOUNT IN EURO__________________ Subject to FAR clause 52.217-9 Option to extend the terms of the contract and 52.232-18 Availability of funds. The provision at FAR 52.212-1, Instructions to offerors-Commercial Items.The provisions at FAR 52.212-2 Evaluation ?Commercial Items applies to this solicitation. Award will be made to the quotation, which offers the best value to the government based on an integrated assessment of price, delivery and past performance.The Government also reserves the right to make no award at all. The clause at FAR 52.204-7 Cental Contractor Registration (OCT 2003) 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JAN 2004) 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (OCT 2003) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2004) (DEVIATION) 52.225-13 RESTRICIONS ON CERTAIN FOREIGN PURCHASES (JUN 2003) 52.225-14 INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF CONTRACT (FEB 2000) 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER?CENTRAL CONTRACTOR REGISTRATION (OCT 2003) 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER?OTHER THAN CENTRAL CONTRACTOR REGISTRATION (MAY 1999) 52.232-38 SUBMISSION OF ELECTRONIC FUNDS TRANSFER INFORMATIONS WITH OFFER (MAY 1999) 52.247-34 F.O.B. DESTINATION (NOV 1991) 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION.ALTERNATE A (NOV 2003) 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JAN 2004) (DEVIATION) 252.225-7041 CORRESPONDENCE IN ENGLISH (JUNE 1997) 252.229-7003 TAX EXEMPTIONS (ITALY) (JAN 2002) 252.233-7001 CHOICE OF LAW (OVERSEAS) (JUNE 1997) 5352.204-9100 COMMUNICATIONS SECURITY REVIEW (USAFE) (JULY 1984) 5352.225-9100 SUBMISSION OF OFFERS IN OTHER THAN UNITED STATES CURRENCY (USAFE) (APR 2002). The Point of Contact is Alessandra Ferracin, Phone: Intl. 011-39-0434-30-7933 FAX: Intl. 011-39-0434-30-8758; alessandra.ferracin@aviano.af. The RESPONSE DATE IS 17:00 hrs local time on 10 Aug 2007, by either fax or e-mail. Subject line for e-mails should read something similar to ?AGFA DIGITAL SYSTEM?. Faxes must have the name Ms Alessandra Ferracin in the ?TO? area and the total number of pages.
- Place of Performance
- Address: 31 CONS/LGCB, VIA PORDENONE EDIF. 600, AVIANO AF BASE
- Zip Code: 33081
- Country: ITALY
- Zip Code: 33081
- Record
- SN01361725-W 20070805/070803222116 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |