Loren Data's SAM Daily™

FBO DAILY ISSUE OF OCTOBER 20, 2007 FBO #2154
SOLICITATION NOTICE

65 -- ANGIOGRAPHY PACKS DELIVERY CONTRACT

Notice Date

10/18/2007
 

Notice Type

Solicitation Notice
 

NAICS

423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
 

Contracting Office

European Regional Contracting Office, ATTN:MCAA E, Building 3705, Landstuhl, Germany APO, AE 09180
 

ZIP Code

09180
 

Solicitation Number

W9114F-08-T-0002
 

Response Due

10/26/2007
 

Archive Date

12/25/2007
 

Point of Contact

antonio.t.stewart, 496371868696
 

E-Mail Address

Email your questions to European Regional Contracting Office
(antonio.stewart@amedd.army.mil)
 

Small Business Set-Aside

N/A
 

Description

(i) 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; propos als are being requested and a written solicitation will not be issued. (ii) Solicitation number: W9114F-08-T-0002 issued as a request for quotation (RFQ). (iii) Solicitation document and incorporated provisions and clauses are those in effect through Fed eral Acquisition Circular 2005-07. (iv) Not a set-aside. North American Industry Classification System (NAICS) code for this solicitation is 339111 (v) The Europe Regional Contracting Office has a requirement to purchase the following items: Descripti on of requirements for the items to be acquired: CLIN 0001 ANGIOGRAPHY PACKS DELIVERY CONTRACT Quantity 12 months, 50 packs per month for a total of 12 months. There will one delivery per month.. (vi) Description of requirements for the items to be acquired: None (vii) The place(s) of delivery and acceptance will be U.S. Hospital Landstuhl, 66849 Landstuhl, Germany. All offerors must quote FOB Destination, Landstuhl Regional Medical Center, Landstuhl, Germany. (viii) The following Clauses and Pro visions apply to this requirement: FAR 52.204-7. Central Contractor Registration; FAR 52.212-1, Instructions to Offerors -- Commercial Items applies to this acquisition; (ix) FAR 52.212-2 is not used. Award will be made to the technically acceptable l ow responsible offer. (x) Include a completed copy of the provision at 52.212-3, Alt I, Offeror Representations and Certifications -- Commercial Items, with your offer or complete paragraph (j) of 52.212-3 Alt 1, if the offeror has completed the annual re presentations and certifications electronically at http://orca.bpn.gov . (xi) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items; (xii) FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Comme rcial Items; additional FAR clauses cited in the clause are: 52.222.19, Child Labor-Corporation with Authorities and Remedies (E.O.13126); 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer Central Contra ctor Registration ; DFARS 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisition of Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause are: 25 2. 232-7003, Electronic Submission of Payment Requests. FAR 52.237-1 Site Visit. FAR 252.201-7000, Contracting Officers Representative. 252.229-7002, Customs Exemption (Germany) Insert any other clauses as applicable. (xiii)Additional contract requireme nt(s) or terms and conditions: Warranty statement will be provided in English. (xiv) Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) Numbered Notes: None applicable. In order to be eligible for award, r egistration in the Central Contractor Registration database is required. To register, please go to http://www.ccr.gov. (xvi) All offers are due October 26, 2007 before 1700hrs (5:00pm) Central European Time. Offers may be sent via email to Antoni o.stewart@amedd.army.mil, hand-delivered, or faxed to +49-6371-86-8070. (xvii) The Point of Contact for this requirement is Antonio Stewart, +49-6371-86-8696 fax +49-6371-86-8070, or email Antonio.stewart@amedd.army.mil.
 

Place of Performance

Address: European Regional Contracting Office ATTN:MCAA E, Building 3705 Landstuhl, Germany APO AE

Zip Code: 09180

Country: GE
 

Record

SN01436973-W 20071020/071018224610 (fbodaily.com)
 

Source

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

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