SOLICITATION NOTICE
65 -- Titanium Elastic Nail System
- Notice Date
- 3/6/2008
- Notice Type
- Solicitation Notice
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;Special Services;1432 Sultan Drive;Suite C;Fort Detrick MD 21702
- ZIP Code
- 21702
- Solicitation Number
- V5587-0626
- Response Due
- 5/30/2008
- Archive Date
- 7/29/2008
- Point of Contact
- Pamela Clark Purchasing Agent 301-619-7764
- E-Mail Address
-
Email your questions to Purchasing Agent
(pamela.clark@ft-detrick.af.mil)
- Small Business Set-Aside
- N/A
- 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; quotes are being requested and a written solicitation will not be issued. This solicitation _V5587-0626_ is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-23 No telephone requests will be accepted. Only written requests received directly from the requester are acceptable. If requesting by FAX, you may send your request to 301-619-6646, ATTN: Pamela Clark. The North American Industry Classification System (NAICS) number is 339112 and the business size standard is 500. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. The proposed contract listed here is Unrestricted. This requirement is Brand Name or Equal. The Manufacturer is Synthes USA. Line Item 0001 Titanium Elastic Nail System - MFR P/N: 185.420 or equal - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Item 0002 Vario Case for Instrument Set for TEN, without Lid, without Contents - MFR P/N: 685.420 or equal - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0003 Lid (Stainless Steel), extra-large, for Vario Case - MFR P/N: 689.530 or equal - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Item 0004 End Cap for TEN 0 3.0 to 4.0 mm, Titanium - MFR: P/N: 475.900 - 6 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0005 TEN - Titanium ElasticNail 0 1.5 mm, length 300 mm, Titanium Alloy (TAN), violet - MFR P/N: 475.915 or equal - 6 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Item 0006 Titanium ElasticNail 0 2.0 mm, length 440 mm, Titanium Alloy (TAN), green - MFR P/N: 475.920 or equal - 6 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0007 TEN - Titanium ElasticNail 0 2.5 mm, length 440 mm, Titanium Alloy (TAN), pink - MFR P/N: 475.925 or equal - 6 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Item 0008 TEN - Titanium ElasticNail 0 3.0 mm, length 440 mm, Titanium Alloy (TAN), gold. - MFR: P/N: 475.930 - 6 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0009 TEN - Titanium Elastic Nail 0 3.5 mm, length 440 mm, Titanium Alloy (TAN), light blue. Item 0010 TEN - Titanium ElasticNail 0 4.0 mm, length 440 mm, Titanium Alloy (TAN), violet. - MFR P/N: 475.940 or equal - 6 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0011 Cutter for TEN - MFR P/N: 359.217 or equal - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Item 0012 PIN Wrench 0 4.5 mm, length 120 mm - MFR: P/N: 321.170 - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0013 Impactor for TEN, straight - MFR P/N: 359.205 or equal - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Item 0014 Impactor for TEN, bevelled - MFR P/N: 359.205 or equal - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0015 Awl for TEN - MFR P/N: 359.213 or equal - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Item 0015 Extraction Pliers for TEN - MFR: P/N: 359.215 - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Item 0016 Hammer Guide for TEN - MFR P/N: 359.218 or equal - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0017 Inserter for TEN- MFR P/N: 359.219 or equal - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Item 0018 Combined Hammer for TEN- MFR: P/N: 321.221 - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0018 F-Tool for Reduction, small - MFR P/N: 359.209 or equal - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Item 0019 Slide Hammer 400 g, can be mounted - MFR P/N: 357.026 or equal - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0020 Impactor long, for TEN - MFR P/N: 359.201 or equal - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Item 0021 Pliers, flat nosed, for TEN - MFR: P/N: 359.204 - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Item 0022 Hammer 500 g - MFR P/N: 399.420 or equal - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0023 Double Drill Drill Guide 4.5/3.2 - MFR P/N: 312.460 or equal - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Item 0024 Drill Bit 0 2.7 mm, length 125/100 mm, 3-flute, for Quick Coupling - MFR: P/N: 315.290 - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0024 Drill Bit 0 4.5 mm, length 195/170 mm, 3-flute, for Quick Coupling - MFR P/N: 315-480 or equal - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Item 0025 Spanner Wrench, for Nos. 357.180, 357.181, 359.201 and 359.219 - MFR P/N: 321.250 or equal - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0026 Screwdriver Shaft for End Cap TEN - MFR P/N: 359.222 or equal - 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. If proposing equal items, please submit complete specifications, name of manufacturer and part numbers. Required delivery date of 30 May 2008 . This requirement is FOB Destination, delivered to SHIP TO : DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA SITE EAST, BLDG 2001 (MISSION DRIVE), CCP DOORS 135-168, NEW CUMBERLAND, PA 17070-5000 MARK FOR: 48 MDSS/SGSL, UNIT 5210 BOX 230, RAF LAKENHEATH, APO AE, 09461. Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The following additional provisions and clauses apply: 52.212-2, Evaluation-Commercial Item. The Government will award a contract resulting from this solicitation to the responsible Offerors whose offer conforming to the solicitation will be most advantageous to the government. The following factors shall be used to evaluate offers: 1) Technically acceptable; and 2) Price. Technically acceptable is more important than price. Technically acceptable will be evaluated based on the function and operation of the item. To be technically acceptable the item shall meet the Government's specifications. Offerors shall submit descriptive literature, technical features, and warranty provisions. Price will be evaluated to determine its fairness, completeness, and reasonableness as it relates to the items offered. Priority for Contracting Preferences: Pursuant to 38 U.S.C. 8127(i), set-aside preferences for awarding contracts to small business concerns shall be applied in the following order of priority: (1) SDVOSB; (2) VOSB; (3) Contracts awarded pursuant to: (a) Section 8(a) of the Small Business Act (15 U.S.C. 637(a)); or (b) Section 31 of such Small Business Act (15 U.S.C. 657a) (HUBZone); and (4) Contracts awarded pursuant to any other small business contracting preference. 52.212-3, Offeror Representations and Certifications-Commercial Items. If you are not enrolled in ORCA, a completed copy of this provision shall be submitted with the offer. 52.212-4, Contract Terms and Conditions-Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, (DEC 2007) to include clauses: 15, 16, 17, 18, 19, 21, 23, 24, and 29 (ii), 31, 37. The following additional clauses apply: CCR Clause: Attention: You must be registered in CCR to be considered for award. FAR 52.204-7, Central Contractor Registration (Oct 2003) (B) (2) the Offeror shall provide its DUNS or, if applicable, it's DUNS+4 number with its offer, which will be used by the contracting officer to verify that the Offeror is registered in the CCR database. (C) Lack of registration in the CCR database will make an Offeror ineligible for award. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or 269-961-5757, or via the Internet at http://www.ccr.gov. Electronic Funds: FAR 52.252-2, Clauses Incorporated by References (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the contracting officer will make their full text available. Offers are to be received at the Veterans Affairs Special Services (VASS), 1432 Sultan Drive, Suite C, Ft Detrick MD 21702, ATTN: Pamela Clark, no later than 4:00 P.M. eastern daylight time on 28 March 2008. Contact Pamela Clark, Purchasing Agent, at pamela.clark@amedd.army.mil or FAX 301-619-6646.
- Place of Performance
- Address: Defense Distribution Depot Susquehanna Site East;Bldg. 201 Mision Dr. CCP Doors 135-168;New Cumberland PA
- Zip Code: 17070
- Country: US
- Zip Code: 17070
- Record
- SN01525816-W 20080308/080306223906 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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