PRESOL | 65 | PATIENT MONITORING SYSTEM.

FBO DAILY ISSUE OF AUGUST 16, 2007 FBO #2089
SOLICITATION NOTICE

65 -- PATIENT MONITORING SYSTEM.

Notice Date: 8/14/2007
Notice Type: Solicitation Notice
NAICS: 339111 — Laboratory Apparatus and Furniture Manufacturing
Contracting Office: Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
ZIP Code: 30905-5650
Solicitation Number: W91YTV07T0198
Response Due: 8/21/2007
Archive Date: 10/20/2007
Small Business Set-Aside: Total Small Business
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-0198. 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 2005-18. Federal Acquisition Regulation (FAR) Clause 52.211-6, Brand Name or Equal applies to this acquisition. Vendors shall comply with FAR 52.211-6 if submitting other than the Brand Name product. The North American Industry Classification System Code (NAICS) for this procurement is: 339112; the Standard Industrial Classif ication Code is 3841; and the small business size standard is 500. This requirement is Small Purchase for Small Business. Martin Army Community Hospital, Sante Fe Road, Fort Benning, Georgia, 31905-6006 has a requirement for the following: Item No. 0001: 2 each, * UNIT PRICE $__________, TOTAL CLIN $_________. INTELLIVUE MULTI MEASUREMENT SERVER, A01 INTERGRATED PHILIPS FFP INTELLIVUE MULTI MEASUREMENT SERVER, A01 INTERGRATED PHILIPS FOB: Destination PN/CN: M3001A/862442/A01 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0002 2 each, UNIT PRICE $__________, TOTAL CLIN $_____. FAST-SPO2 C06 IBP/T FFP FAST-SPO2 C06 IBP/T FOB: Destination PN/CN: C06 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0003 2 each, UNIT PRICE $__________, TOTAL CLIN $_____. INTELLIVUE MB70 FFP INTELLIVUE MB70 FOB: Destination PN/CN: M8007A/862451 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0004 1 each, UNIT PRICE $__________, TOTAL CLIN $______________. A06 6 WAVE CHANNELS FFP A06 6 WAVE CHANNELS FOB: Destination PN/CN: A06 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0005 2 each, UNIT PRICE $__________, TOTAL CLIN $_____________. C06 BASIC EVENT SURVEILLANCE FFP C06 BASIC EVENT SURVEILLANCE FOB: Destination PN/CN: C06 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0006 2 each, UNIT PRICE $__________, TOTAL CLIN $_____________. E02 ADD ATTTCHD SPEEDPNT DEVICE FFP E02 ADD ATTTCHD SPEEDPNT DEVICE FOB: Destination PN/CN: E02 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0007 2 each, UNIT PRICE $__________, TOTAL CLIN $_____________. E10 TWO INTERNAL MODULE SLOTS FFP E10 TWO INTERNAL MODULE SLOTS FOB: Destination PN/CN: E10 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0008 2 each, UNIT PRICE $__________, TOTAL CLIN $_____________. H30 OR/ANESTHESIA CONFIG FFP H30 OR/ANESTHESIA CONFIG FOB: Destination PN/CN: H30 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0009 2 each, UNIT PRICE $__________, TOTAL CLIN $____________. J13 MIB/RS232 SERIAL INTERFACE FFP J13 MIB/RS232 SERIAL INTERFACE FOB: Destination PN/CN: J13 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 00011 2 each, UNIT PRICE $__________, TOTAL CLIN $_____________. F13 FREE J13 MIB/RS232 SERIAL INTERFACE FFP F13 FREE J13 MIB/RS232 SERIAL INTERFACE FOB: Destination PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 00012 each, UNIT PRICE $__________, TOTAL CLIN $______________. FLEXIBLE MODULE SERVER FFP FLEXIBLE MODULE SERVER FOB: Destination PN/CN: M8048A/862461 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0013 1 each, UNIT PRICE $__________, TOTAL CLIN $____________. E20 MULTI MEASUREMENT SERVER MT FFP E20 MULTI MEASUREMENT SERVER MT FOB: Destination PN/CN: E20 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0014 2 each, UNIT PRICE $__________, TOTAL CLIN $______________. SC2 SYSTEM CABLES 2.0M FFP SC2 SYSTEM CABLES 2.0M FOB: Destination PN/CN: SC2 PURCHASE REQ UEST NUMBER: W33BTY71578501 Item No. 0015 2 each, UNIT PRICE $__________, TOTAL CLIN $_____________. 3 LEAD ECG PATIENT TRUNK FFP 3 LEAD ECG PATIENT TRUNK FOB: Destination PN/CN: M1500A PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0016 2 each, UNIT PRICE $__________, TOTAL CLIN $_____________. OR 3-LEAD SET, GRABBERS, SATETY, AAMI FFP OR 3-LEAD SET, GRABBERS, SATETY, AAMI FOB: Destination PN/CN: M1601A/989803104361 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0017 2 each, UNIT PRICE $__________, TOTAL CLIN $_____________. 5 LEAD ECG PATIENT TRUNK CABLE, AAMI FFP 5 LEAD ECG PATIENT TRUNK CABLE, AAMI FOB: Destination PN/CN: M1520A/989803103941 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0018 2 each, UNIT PRICE $__________, TOTAL CLIN $_____________. OR 5- LEAD SET, CRABBERS, SAFETY, AAMI FFP OR 5- LEAD SET, CRABBERS, SAFETY, AAMI FOB: Destination PN/CN: M1621A/989893104501 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0019 2 each, UNIT PRICE $__________, TOTAL CLIN $_____________. ADULT PRESSURE INTERCONNECT CABLE 3.0M FFP ADULT PRESSURE INTERCONNECT CABLE 3.0M FOB: Destination PN/CN: M1599B/989803104341 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0020 2 each, UNIT PRICE $__________, TOTAL CLIN $_____________. SP02 9-PIN D-SUB ADAPTER CBL 3.0M(8-PIN) FFP SP02 9-PIN D-SUB ADAPTER CBL 3.0M(8-PIN) FOB: Destination PN/CN: M1943AL/989803128651 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0021 2 each, UNIT PRICE $__________, TOTAL CLIN $_____________. ANTIMICROBIAL CUFF SINGLE HOSE L. ADULT FFP ANTIMICROBIAL CUFF SINGLE HOSE L. ADULT FOB: Destination PN/CN: M4557A/989803125461 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0022 2 each, UNIT PRICE $__________, TOTAL CLIN $_____________. REUSEABLE NIBP COMFORT CUFF ASSORTMENT FFP REUSEABLE NIBP COMFORT CUFF ASSORTMENT FOB: Destination PN/CN: M1579A/989803104221 PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0023 1 each, UNIT PRICE $__________, TOTAL CLIN $_____________. CLINICAL CONFIG. & IMPL SERVICES (CMS) 1 DAY STD CONFIG/IMP SERV FFP CLINICAL CONFIG. & IMPL SERVICES (CMS) 1 DAY STD CONFIG/IMP SERV FOB: Destination PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0024 1 each, UNIT PRICE $__________, TOTAL CLIN $_____________. CLINICAL CONFIG & IMPL SERVICES (CMS) 1 DAY OT CONFIG/IMPL SERV FFP CLINICAL CONFIG & IMPL SERVICES (CMS) 1 DAY OT CONFIG/IMPL SERV FOB: Destination PURCHASE REQUEST NUMBER: W33BTY71578501 Item No. 0025 1 each, UNIT PRICE $__________, TOTAL CLIN $_____________. INSTQLLATION SITE SERVICES FFP INSTQLLATION SITE SERVICES FOB: Destination PN/CN: H1028B/890500 PURCHASE REQUEST NUMBER: W33BTY71578501 Quote all or none. Quote Brand name or equal. If submitting a quote for a substitute item, please provide full specifications to allow technical evaluation by the end-user. The delivery terms will be for all material to be delivered on or about 30 days after receipt of order. The preffered shipping method is FOB destination. Offeror shall indicate on their price quote if shipping method will be other than FOB Destination. The government anticipates awarding a single award for this requirement. To be d elivered to: Martin Army Community Hospital, Property Book Officer, Bldg. 39222, Sante Fe Road Fort Benning, GA 31905-6006. The following FAR Clauses and provisions in their latest editions apply to this solicitation. FAR 52.212-1, Instructions to Offer ors-Commercial; FAR 52.212-2, Evaluations Commercial Items; FAR 52.212-4, Contract Terms and conditions-Commercial Items, applies to this acquisition; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Comm ercial Items to include the provisions of 52.219-6, 52.225-1, 52.225-13; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Regis tration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); and DFAR Clause 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. The submitted offer must include the following: a completed copy of the provi sions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. All offerors must be registered in the Central Contractor Registration (CCR) prior to award, and lack of registration shall make an offer ineligible for award. Evaluation : Best Value to the government, Lowest Price Technically Acceptable (LPTA). Offerors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or via Internet at http://www.ccr.gov/. Quotes are being requested a nd a written solicitation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. All responsible sources should submit quotes to Kiah M. Washington via fa x at (706) 787-6573 or e-mail: Kiah.Washington@amedd.army.mil by August 21, 2007, 4:00 p.m. EST.
Place of Performance: Address: Martin Army Community Hospital ATTN: Carol Shake, Bldg 9222 Fort Benning GA; Zip Code: 31905-6006; Country: US
Record: SN01372376-W 20070816/070814221932 (fbodaily.com)
Source: FedBizOpps Link to This Notice
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65 -- PATIENT MONITORING SYSTEM.