SOLICITATION NOTICE
65 -- MEDICAL 96-Key CABINET EQUIPMENT
- Notice Date
- 7/23/2008
- 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
- W81NTE81778060
- Response Due
- 7/29/2008
- Archive Date
- 9/27/2008
- Point of Contact
- joann.espitia, (210) 221-3490
- Small Business Set-Aside
- Total Small Business
- 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; proposals are being requested and a written solicitation will not be issued. Solicitation # W81NTE81778060 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. This requirement is SB-set aside and all responsible sources may submit a quotation, under NAICS code 339112 and the business size standard is 500. Great Plains Regional Contracting Office requirements for: CLIN 0001, MEDICAL 96-Key CABINET EQUIPMENT (One each) GFMS SAM w/filter Board for Housekeeping Use with existing hand reader. Includes the following: SK1C2836SF096GF 96-Key SAM 6 in D X 28 in W X 36 in H, 2690142 Handreader Ethernet Module, plus shipping, door and panel Medeco locks keyed alike to other panels, Key positions supplied with Small Format I/C housings; BAMC will provide I/C Cores and Keys; one set of Tamper-Proof Key Rings (TPR) 1in diameter set is equivalent to the number of key positions plus two additional key rings, 1 year warranty, parts, technical and software phone support, 110 volt plug in cord, hard wiring the supply for security and warranty reasons.Delivery, 30 days after receipt of order, shipping shall be FOB ORGIN SITE LOC: FT SAM HOUSTON TX 78234. Vendors shall comply with FAR Clause (and other clauses throughout this solicitation) can be viewed by accessing website http://farsite.hill.af.mil/. 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: Vendors shall comply with 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 Item Identification and Valuation. 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 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]; 52.232-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans (DEC 2001) (38 U.S.C. 4212). 52.232-33 [Payment by Electronic Funds Transfer Central Contractor Registration]; and WAWF-RA is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractor are to use WAWF-RA shall (i) register to use WAWF-RA at https://wawf.eb.mil The closing date and time of this solicitation is 29 JULY 2008, 11:00 A.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) 221-3446 or 210-221-3141. 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: Joann Espitia, phone (210) 221-34890; e-mail Joann.Espitia@amedd.army.mil.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=1e1756b77f5646c784b027799e74789d&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
- SN01621045-W 20080725/080723222821-1e1756b77f5646c784b027799e74789d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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