SOLICITATION NOTICE
J -- MAINTENANCE SERVICE AGREEMENT ON CVX-300 EXCIMER LASER SYSTEM FOR 1 YEAR
- Notice Date
- 8/22/2008
- Notice Type
- Combined Synopsis/Solicitation
- 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
- W81NTE8199N413
- Response Due
- 9/2/2008
- Archive Date
- 11/1/2008
- Point of Contact
- Darlena Rivera, 210 221-4541<br />
- Small Business Set-Aside
- Total Small Business
- 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. Solicitation: W81NTE8199N413 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 25.26. This acquisition is set-aside for small business under NAICS code 811219 and the business size standard is $6.5M. The requirements in this solicitation are: CLIN 0001, NON-PERSONNEL SERVICE & MAINTENANCE FOR CVX-300 EXCIMER LASER SYSTEM. NON - PERSONAL SERVICE VENDOR SHALL PROVIDE ALL PARTS, MATERIALS, LABOR AND EQUIPMENT NECESSARY TO PERFORM MAINTENANCE REPAIR IN ACCORDANCE WITH MANUFACTURER MAINTENANCE/REPAIR MANUALS FOR CERTIFICATION, CUSTOM PROGRAMMING AND SOFTWARE MAINTENANCE SERVICE. DOES NOT INCLUDE CHANGES, MODIFICATIONS, OR ENHANCEMENTS TO THE LASER SYSTEM. PERIOD OF PERFORMANCE 01 OCT 2008 THRU 30 SEP 2009 SITE LOCATION: FT SAM HOUSTON TX 78234-6200 FOB: Destination Delivery, 30 days after receipt of order CLIN 0001 salient characteristics are: Maintenance service custom software interfaces, programming; Service hours 24 /7 day.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. All proposals will be evaluated in accordance with the following criteria:Evaluation Process: Lowest Price, Technically acceptable (compliane with the requirements of FAR Clause 52.211-6 if vendor offers an Equal Product). Vendors shall include a completed copy of FAR provision 52.212-2 Evaluation-Commercial items; Vendors shall comply with FAR 52.211-6 if submitting similar or equal comparison of solicitation requirement. Clause 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. 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: 52.203-6 [Restrictions on Subcontractor Sales to the Government]; 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 [Combat Trafficking]; 52.232-18[Availability of Funds (APR1984)]; 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 register to use WAWF-RA at https://wawf.eb.mil The closing date and time of this solicitation is 2 Sep, 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 210-221-5359. 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: Darlena Rivera, phone (210) 221-4541; e-mail Darlena.Rivera@amedd.army.mil.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=c0394629ee40573a9481788e2c8b7cef&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<br />
- Zip Code: 78234-6200<br />
- Zip Code: 78234-6200<br />
- Record
- SN01648213-W 20080824/080822221340-c0394629ee40573a9481788e2c8b7cef (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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