SOLICITATION NOTICE
65 -- purchase various medical instruments for the operating room at bayne jones army commumity hospital.
- Notice Date
- 4/17/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of the Army, U.S. Army Medical Command, Great Plains Regional Contracting Ofc, 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
- W42CXW80846012
- Response Due
- 4/24/2008
- Point of Contact
- Janet Rindorf, (210) 916-2227
- 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: W42CXW80846012 is issued as a purchase request. This Purchase Request will 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 Part 12. This requirement is unrestricted and all responsible sources may submit a quotation, which will be considered, under NAICS code 339112 small business size 500.00. The requirements in this solicitation are: CLIN 0001, Various Medical Supplies: Stablizer knee w/pad # QX925042; CLIN 0002, Dount Aligel Child # KK95-126; CLIN 0003, Donut Aligel Adult # KK95-118; CLIN 0004 Aligel pos 4.5 x 10.2 #KK95-945; CLIN 0005, Patient Pos;KK95-946; CLIN 0006, Patient Pos Xlong # KK25834; CLIN 0007, Chest POS Left # KK925830; CLIN 0008, Chest POS Right #KK925831; CLIN 0009, Sand BAG Set # KK95. This requirement is for a base year starting 21 April 2008. Vendors shall comply with FAR clauses throughout this solicitation) can be viewed by accessing website http://farsite.hill.af.mil/. Delivery is one time purchase for Bayne Jones Army Community Hospital, FT Polk, LA 71450-6000. FAR provision 52.212-1 [Instructions to Offerors Commercial] applies to this acquisition to include the following 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) and 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. FAR 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 DFARS 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 Clauses apply: 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]; 52.232-33 [Payment by Electronic Funds Transfer Central Contractor Registration]; The closing date and time of this solicitation is 25 Apr 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 Office (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.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=d11f0956499ef413bd04a9c43ae7f2de&tab=core&_cview=1)
- 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
- Zip Code: 78234-6200
- Record
- SN01555908-W 20080419/080417215711-d11f0956499ef413bd04a9c43ae7f2de (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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