SOLICITATION NOTICE
W -- Service maintenance of the Pharamcy 2000 and Pharmacy 2000 Software with Cassette Counter, HRO Supercell, Cassette and Accumed Pharmcy 2000 with Base + 4 Option Years
- Notice Date
- 3/28/2008
- Notice Type
- Solicitation Notice
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Great Plains Regional Contracting Ofc, ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
- ZIP Code
- 78234-6200
- Solicitation Number
- W81NTE73030001
- Response Due
- 3/31/2008
- Archive Date
- 5/30/2008
- Point of Contact
- Janet Rindorf, (210) 916-2227
- E-Mail Address
-
Email your questions to Great Plains Regional Contracting Ofc
(janet.rindorf@us.army.mil)
- Small Business Set-Aside
- N/A
- 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; proposals are being requested and a written solicitation will not be issued. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Purchase Request Number: W81NTE73030001 is issued as a re quest for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. This acquisition is being conducted as a commercial item acquisition in accordance with FAR Pa rt 12. This requirement is unrestricted and all responsible sources may submit a quotation, which will be considered, under NAICS code 811219 dollar value is $6.5 millions. The requirements in this solicitation are: CLIN 0001, Maintenance Accumed for 6 months; CLIN 0002, Pharmacy 2000 Software; CLIN 0003,Pharmacy 2000 Workstation Maintenance Premium Only for Ft Sam Houston Pharmacy for 6 months; CLIN 0004, Lease Cassette Counter (2) for 6 months; CLIN 0005, Lease Cassettes (80) for 6 months; CLIN 0006, L ease Cassette Counter (4) for Outpatient Main Pharmacy for 6 months; CLIN 0007, Lease HRO Super cells (11) for Main Outpatient Pharmacy for 6 months,; CLIN 0008, Lease Master Counter (1) for Main Outpatient Pharmacy for 6 months; CLIN 0009, Lease Operatin g Cost for Fiscal Year 08 for 6 months; CLIN 0010, Lease Cassette Counter (6) for 6 months; CLIN 0011, Lease Cassette (258) for Ft Sam Houston Refill Pharmacy; CLIN 0012, Lease HRO Super cells (11) for Ft Sam Houston Refill Pharmacy; CLIN 0013, Lease Maste r Counter (1) for 6 months; CLIN 0014 Lease Master Counter (2) for the Troop Medical Clinic for 6 months; CLIN 0015, Lease Cassette (72) for Troop Medical Clinic for 6 months; CLIN 0016, Lease Cassettes (192) for BAMC Main Pharmacy for 6 months. This requ irement is for a base year starting 01 April 2008 with 4 Option Years till September 30, 2012. Vendors shall comply with FAR clauses throughout this solicitation) can be viewed by accessing website http://farsite.hill.af.mil/ . Delivery on a monthly bas es, shipping shall be FOB destination Varies Pharmacies within Ft Sam Houston and Brooke Army Medical Center at Fort Sam Houston, Texas 78234-6200. FAR provision 52.212-1 [Instructions to Offerors Commercial] applies to this acquisition to include the f ollowing addenda: All offerors are cautioned that if selected for award, they must be registered with the Central Contractor Registration (CCR) program. The CCR can be accessed via the internet at www.ccr.gov/ . Confirmation of CCR registration will be validated prior to awarding a contract. Evaluation Process: All proposals will be evaluated in accordance with the following criteria: Technical Capability (compliance with the requirements of FAR Clause 52.211-6 if vendor offers and Equal Product) a nd Price, with Technical Capability being significantly more important than Price. Vendors shall include a completed copy of FAR provision 52.212-3 with their offer. The provision can be downloaded by accessing the website listed in this solicitation. F AR clause 52.212-4 [Contract Terms and Conditions Commercial Items] applies to this acquisition to include the following addenda: Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003 Electronic Submission of Payment Requests and DFAR S 252.211-7003, DFAS 252.225-7012 Preference for Certain Domestic Commodities. FAR Clause 52.212-5 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items] applies to this acquisition and the following sub FAR C lauses apply: 52.203-6 [Restrictions on Subcontractor Sales to the Government]; 52.203-6 [Restrictions on Subcontractor Sales to the Government with Alternati on i]; 52.217-8 [Option to Extend Services]; 52.217-9 [Option to Extend the Term of the Contract]; 52.219-14 [Limitations on Subcontracting]; 52.219-28 [Post-Award Small Business Program Representation]; 52.222-3 [Convict Labor]; 52.222-19 [Child Labor Cooperation with Authorities and Remedies]; 52.222-21 [Prohibition of Segregated Facilities] 52.222-26 [Equal Opportunity]; 52.222-35 [Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans]; 52.222-36 [Affirmative Action for Workers with Disabilities]; 52.222-50 [Nondisplacement of Qualified Workers]; 52.232-18 [ Availability of Funds]; 52.232-19 [ Availability of Fund for the Next Fiscal year]; 52.232-33 [Payment by Electronic Funds Transfer Centra l Contractor Registration]; The closing date and time of this solicitation is 31 March 2008, 2:00 P.M. CST. Price quotes shall be submitted on company letterhead and signed by a company representative. Fax quotes to Great Plains Regional Contracting Offi ce (210) 916-3040 or 210-916-1750. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. Point of contact for this solicitation: Janet Rindorf, phone (210) 916-2227; e-mail janet.rindorf@amedd.army.mil.
- Place of Performance
- Address: Great Plains Regional Contracting Ofc ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive Fort Sam Houston TX
- Zip Code: 78234-6200
- Country: US
- Zip Code: 78234-6200
- Record
- SN01544646-W 20080330/080328225157 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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