SOLICITATION NOTICE
65 -- Standing Order for Supplies for Physical/Occupational Therapy
- Notice Date
- 9/15/2007
- Notice Type
- Solicitation Notice
- Contracting Office
- N00259 MATERIAL MANAGEMENT 34800 Bob Wilson Drive, Suite # 8 San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0025907T0373
- Response Due
- 9/20/2007
- Archive Date
- 10/20/2007
- 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; quotations are being requested and a written solicitation will not be issued. The solicitation number, N00259-07-T-0373, is issued as the request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-18. It is the contractor?s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at www.arnet.gov and www.acq.osd.mil .The North American Industry Classification System (NAICS) Code for this acquisition is 423450: 500 Employees. All responsible sources may submit a quote that shall be considered by the agency. Electronic submission of quotes: Quotations shall be submitted electronically by email to ko hala.webster@med.navy.mil or by facsimile at 619-532-5596, attention Kohala Webster on or before September 20, 2007, 2:30 p.m. Pacific Daylight Time to be considered responsive. Email submissions are limited to 2MB. The submitter should confirm receipt of facsimile and email submissions. No phone inquiries will be accepted. Contractor MUST be registered in the Central Contractor Registration (CCR) prior to award. A nine digit Data Universal Numbering Systems (DUNS) number, provided by Dun and Bradstreet, is required to register. The website address for CCR registration is www.ccr.gov. Contractor MUST complete FAR 52.212-3, Offeror Representations and Certifications ? Commercial Items (NOV 2006), when submitting a proposal. The provision can also be submitted at https://orca.bpn.gov/. In accordance with FAR 52.212-2, Evaluation ? Commercial Items (JAN 1999), award will be made based on technical ability, past performance, and price. These evaluation factors have equal levels of importance. For past performance evaluation, at least three (3) references of sources for whom you have provided the specified materials and/or service(s) MUST be provided. This solicitation is for standing orders with delivery schedules as identified in each line item for seven different Physical Therapy facilities and clinics serving the Naval Community in San Diego: CLINs 0001 through 0020 - Naval Medical Center San Diego (NMCSD) Physical Therapy Dept; CLINs 0021 through 0029 - NMCSD Occupational Therapy; CLINs 0030 through 0037 - Naval Station San Diego PT clinic; CLINs 0038 through 0043 ? Naval Air Station North Island PT clinic; CLINs 0044 through 0055 ? MCAS Miramar PT clinic; and CLINs 0056 through 0061 ? MCRD PT clinic. Items or part numbers are primarily Thera-band?, ionto+plus or Dynatronix. CLIN 0001: Aquasonic Gel, 5 liter, # PO150, deliver one each every other month, TOTAL QTY: 6 ea; CLIN 0002: Band, bulk blue X-Hvy, #65-TBBL1B, deliver one roll every other month, TOTAL QTY: 6 ro; CLIN 0003: Leuko Cover roll Stretch 2 in, #90-LCR2C, deliver one case every other month, TOTAL QTY: 6 cs; CLIN 0004: Lumbar Support, #LS3UM, deliver one ea every other month, TOTAL QTY: 6 ea; CLIN 0005: Lumbar Support, # LS3UMXL, deliver one ea every other month, TOTAL QTY: 6 ea; CLIN 0006: Mother to be belt, #MTBL, deliver one ea every other month, TOTAL QTY: 6 ea; CLIN 0007: Mother to be belt, #MTBM, deliver one ea every other month, TOTAL QTY: 6 ea; CLIN 0008: Terry Cover, #TC5, deliver one ea every other month, TOTAL QTY: 6 ea; CLIN 0009: Terry Cover, #TC5B, deliver one ea every other month, TOTAL QTY: 6 ea; CLIN 0010: Ionto Kit (Med) #90-IPMK, deliver two boxes every month, TOTAL QTY: 24 bx; CLIN 0011: Ionto plus butterfly Kit (12/kt), #90-IPBD, deliver two kits every month, TOTAL QTY: 24 kt; CLIN 0012: Leukotape tool tape, 1.5 x 15 yds, # LKT1, deliver two each every month, TOTAL QTY: 24 ea; CLIN 0013: Theraband, red 50/yd, #65-TBR1B, deliver two rolls every month, TOTAL QTY: 24 ro; CLIN 0014: Athletic tape, 1/2in 32 roll, # 90-AT15, deliver one box on 6/18/06, TOTAL QTY: 1 bx; CLIN 0015: Band, bulk green Hvy, #65-TBG1B, deliver two rolls every month, TOTAL QTY: 12 ro; CLIN 0016: Band, bulk yellow Thin, #65-TBY1B, deliver one roll every month, TOTAL QTY: 12 ro; CLIN 0017: Ionto plus small kit/12, #90-, deliver one box every month, TOTAL QTY: 12 bx; CLIN 0018: Rehab Pulley system, #45-RP1, deliver 16 every month, TOTAL QTY: 192 ea; CLIN 0019: Standard Lumbar roll, #75-, deliver 13 ea every month, TOTAL QTY: 156 ea; CLIN 0020: Traction Cervical over the Door, #45-22200, deliver 3 ea every month, TOTAL QTY: 36 ea; CLIN 0021: Band, bulk green Hvy, #65-TBG1B, three deliveries of two rolls (every 4th month,) TOTAL QTY: 6 ro; CLIN 0022: Theraband, red med, #65-TBR1B, three deliveries of two rolls (every 4th month,) TOTAL QTY: 6 ro; CLIN 0023: Band, bulk blue X-Hvy, #65-TBBL1B, three deliveries of two rolls (every 4th month,) TOTAL QTY: 6 ro; CLIN 0024: Band, bulk yellow Thin, #65-TBY1B, three deliveries of one roll (every 4th month,) TOTAL QTY: 3 r o; CLIN 0025: Rehab Pulley System, #45-RP1, three deliveries of 15 each (every 4th month,) TOTAL QTY: 45 ea; CLIN 0026: Lumbar roll standard, #LR1, three deliveries of 10 boxes (every 4th month,) TOTAL QTY: 30 ea; CLIN 0027: Aquasonic Gel, 5 liter, # PO150, three deliveries of one each (every 4th month,) TOTAL QTY: 3 ea; CLIN 0028: Athletic tape, 1/2in 32 roll, # 90-AT15, three deliveries of one box (every 4th month,) TOTAL QTY: 3 bx; CLIN 0029: Ionto plus butterfly Kit (12/kt), #90-IPBD, quarterly deliveries of 10 kits per delivery, TOTAL QTY: 40 kt; CLIN 0030: Band, bulk green Hvy, #65-TBG1B, quarterly deliveries of three rolls/delivery , TOTAL QTY: 12 ro; CLIN 0031: Theraband, red med, #65-TBR1B, quarterly deliveries of three rolls/delivery , TOTAL QTY: 12 ro; CLIN 0032: Band, bulk blue X-Hvy, #65-TBBL1B, quarterly deliveries of one roll/delivery , TOTAL QTY: 4 ro; CLIN 0033: Band, bulk yellow Thin, #65-TBY1B, quarterly deliveries of two rolls/delivery , TOTAL QTY: 8 ro ; CLIN 0034: Rehab Pulley System, #45-RP1, two semi-annual deliveries of 60 each, TOTAL QTY: 120 ea; CLIN 0035: Traction Cervical over the Door, #45-22200, two semi-annual deliveries of 4 ea, TOTAL QTY: 8 ea; CLIN 0036: Firm Lumbar roll standard, #LR2, three deliveries of 8 ea (every 4th month,) TOTAL QTY: 24 ea; CLIN 0037: Aquasonic Gel, 5 liter, # PO150, monthly deliveries of one each, TOTAL QTY: 12 ea; CLIN 0038: Band, bulk blue X-Hvy, #65-TBBL1B, deliver two rolls every other month, TOTAL QTY: 12 ro; CLIN 0039: Band, bulk green Hvy, #65-TBG1B, deliver two rolls every other month, , TOTAL QTY: 12 ro; CLIN 0040: Band, bulk yellow Thin, #65-TBY1B, deliver two rolls every other month, TOTAL QTY: 12 ro; CLIN 0041: Theraband, red med, #65-TBR1B, deliver two rolls every other month, , TOTAL QTY: 12 ro; CLIN 0042: Rehab Pulley System, #45-RP1, two semi-annual deliveries of 30 each, TOTAL QTY: 60 ea; CLIN 0043: Athletic tape, 1/2in 32 roll, # 90-AT15, two deliveries of one box per delivery, TOTAL QTY: 2 bx; CLIN 0044: Band, bulk green Hvy, #65-T BG1B, deliver one roll every other month, , TOTAL QTY: 6 ro; CLIN 0045: Theraband, red med, #65-TBR1B, deliver one roll every other month, , TOTAL QTY: 6 ro; CLIN 0046: Band, bulk yellow Thin, #65-TBY1B, deliver one roll every other month, TOTAL QTY: 6 ro; CLIN 0047: Band, bulk blue X-Hvy, #65-TBBL1B, three deliveries of one roll (every 4th month,) TOTAL QTY: 3 ro; CLIN 0048: Rehab Pulley System, #45-RP1, deliver three each every other month, TOTAL QTY: 18 ea; CLIN 0049: Ortho paper shorts, reg, #90-981101, one delivery of 1 box on 15 May 2008, TOTAL QTY: 1 bx; CLIN 0050: Ionto plus small kit/12, #90-IPSD, quarterly delivery of one box/delivery , TOTAL QTY: 4 bx; CLIN 0051: Ionto med kit/12, #90-IPMK, quarterly delivery of one box/delivery , TOTAL QTY: 4 bx; CLIN 0052: Heel lift 1/8 in small, #62-V4843, deliver one each every other month, , TOTAL QTY: 6 ea; CLIN 0053: Heel lift 1/8 in large, #62-V4844, three deliveries of three each (every 4th month,) TOTAL QTY: 9 ea; CL IN 0054: Heel lift 1/4 in large, #62-V4846, three deliveries of three each (every 4th month,) TOTAL QTY: 9 ea; CLIN 0055: Aquasonic Gel, 5 liter, # PO150, quarterly deliveries of two each, TOTAL QTY: 8 ea; CLIN 0056: Band, bulk green Hvy, #65-TBG1B, three deliveries of one roll (every 4th month,) TOTAL QTY: 3 ea; CLIN 0057: Band, bulk blue X-Hvy, #65-TBB1B, three deliveries of one roll (every 4th month,) TOTAL QTY: 3 ea; CLIN 0058: Theraband, red med, #65-TBR1B, three deliveries of two rolls (every 4th month,) TOTAL QTY: 6 ea; CLIN 0059: Band, bulk yellow Thin, #65-TBY1B, three deliveries of two rolls (every 4th month,) TOTAL QTY: 6 ea; CLIN 0060: Rehab Pulley System, #45-RP1, deliver three each every other month, TOTAL QTY: 18 ea; CLIN 0061: Aquasonic Gel, 5 liter, #PO150, deliver one each every other month, TOTAL QTY: 6 ea. This acquisition incorporates the following FAR and DFAR clauses/provisions: 52.212-1, Instruction to Offerors -- Commercial Items (SEP 2006); 52.212-3, Offeror Representations and Certifications ? Commercial Items (NOV 2 006); 52.212-4 Contract Terms and Conditions -- Commercial Items (FEB 2007); 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (MAR 2007) with the following clauses incorporated in paragraph (a): 52.222-3 Convict Labor (JUN 2003), 52.222-19 Notice of Total Small Business Set-Aside (June 2003); 52.222-19 Child Labor ? Cooperation with Authorities and Remedies (JAN 2006), 52.233-3 Protest After Award (Aug 1996), 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004), and checked in paragraph (b): 52.222-19 Child Labor ? Cooperation with Authorities and Remedies (JAN 2006), 52.222-21 Prohibition of Segregated Facilities (FEB 1999), 52.222-26 Equal Opportunity (MAR 2007), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006), 52.222-36 Affirmative Action for Workers with Disabilities (June 1998), 52.222-37 Employment Reports on Special Di sabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veter ans (SEP 2006), 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006), 52.232-33 Payment by Electronic Funds Transfer?Central Contractor Registration (Oct 2003); The following clauses are incorporated by reference: 52.204-7 Central Contractor Registration (July 2006) ; 52.252-2 Clauses Incorporated by Reference (FEB 1998) with fill-in www.arnet.gov and www.acq.osd.mil; 252.204-7004 (Alt A), Required Central Contractor Registration (NOV 2003); 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items (APR2007) with DFARS clauses incorporated and checked in paragraph (b): 252.225-7001 Buy American and Balance of Payment program (JUN 2005) and 252.232-7003 Electronic Submission of Payment Requests (Mar 2007). See Numbered Note 1.
- Record
- SN01408720-W 20070917/070916070031 (fbodaily.com)
- Source
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