SOLICITATION NOTICE
70 -- Third party Software for a GI Endoscopy Report Generation system
- Notice Date
- 9/19/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Department of the Army, U.S. Army Medical Command, Western Regional Contracting Office, Western Regional Contracting Office, ATTN: MCAA W BLDG 9902, 9902 Lincoln Street, Tacoma, WA 98431-1110
- ZIP Code
- 98431-1110
- Solicitation Number
- W68MX382326285
- Response Due
- 9/24/2008
- Archive Date
- 11/23/2008
- Point of Contact
- Mitch Munger, (253) 968-3967<br />
- 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 solicitation of Purchase Request # W68MX382326285 is issued as a request for quotations (RFQ). The combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26 and DAC 20080812. The associated North American Industrial Classification System (NAICS) code for this procurement is 511210. The Size Standard for small business is $23 Million. This RFQ is being issued as unrestricted. These items are for use at Madigan Army Medical Center, Tacoma, WA. All responsible Contractors shall provide an offer for the following Brand Name or Equal Products: GI Endoscopy Report Generation System for a GI Diagnostic System. Line Item 0001: Network Oracle Software, 1 each Line Item 0002: Adobe Acrobat Full Version, 1 each Line Item 0003: Symphonia Interface Enabling Software, 1 each Line Item 0004: Topaz-E-Sign for Bitmap Signatures, 1 each Line Item 0005: Database Server, Rack Mount, 1 each Line Item 0006: Application Server, Rack Mount, 1 each Line Item 0007: PVMD Image Capture, PC 17 FP, 5 each Line Item 0008: Flashbus Image Capture Card, 5 each Line Item 0009: Flashbus RGB Expander Cable, 5 each Line Item 0010: Flashbus RGB Converter Cable, 5 each Line Item 0011: PVMC Label Printer, 5 each Line Item 0012: Go-Live Kit, 1 each Line Item 0013: GE Dash Cable Assembly, 14 each Line Item 0014: GE Dash ASM Interface, 14 each Line Item 0015: PVMD Mobile Travel Cart Image Capture PC, 2 each Line Item 0016: Flashbus Still Image Capture Card, 2 each Line Item 0017: Flashbus RGB Expander Cable, 2 each Line Item 0018: Flashbus RGB Coverter Cable, 2 each Line Item 0019: PVMD Note Only PC w/17 FP Monitor, 3 each Line Item 0020: PVM PC w/17 FP Monitor, 9 each Delivery shall be FOB Destination to Madigan Army Medical Center. Pricing quoted shall include all applicable fees. The following FAR clauses and provisions in their latest editions apply to this combined synopsis/solicitation. (All clauses throughout this combined synopsis/solicitation can be viewed by accessing the website http://farsite.hill.af.mil/.) (1) 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 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; (2) 52.212-2 [Evaluations] Evaluation process: All offers will be evaluated with the following criteria: Technical Capability (compliance with the requirements of FAR Clause 52.211-6, if vendor offers an Equal product) and Price, with Technical Capability being significantly more important than Price; (3) 52.212-3 [Offeror Representations and Certifications Commercial Items] Vendors shall include a completed copy of FAR provision 52.212-3 with their offers. If Vendor already has information on ORCA website, please indicate this in accordance with this clause; (4) 52.212-4 [Contract Terms and Conditions Commercial Items]; (5) 52.212-5 [Contract Terms and Conditions Required to Implement Statues or Executive Order Commercial Items] applies to this acquisition and the following sub FAR Clauses apply: 52.203-6 Alternate I [Restrictions on Subcontractor Sales to the Government]; 52.219-4 [Notice of Evaluation Preference for HUBZone Small Business Concerns]; 52.219-8 [Utilization of Small Business Concerns]; 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]; 52.222-37 [Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans]; 52.222-50 [Combating Trafficking in Persons]; 52.225-13 [Restrictions on Certain Foreign Purchases]; and 52.232-33 [Payment by Electronics Funds Transfer Central Contractor Registration]; (6) 52.252-2 applies to this acquisition and the following websites: http://farsite.hill.af.mil/ and http://www.acquisition.gov/comp/far/index.html; (7) 252.212-7001 [Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items] applies to this acquisition and the following sub FAR clauses apply: 52.202-3 [Gratuities]; 252.225-7012 [Preference for Certain Domestic Commodities]; 252.225-7036 [Buy American ActFree Trade Agreements-- Balance of Payments Program]; 252.232-7003 [Electronic Submission of Payment Records] Method of payment for this award will be through Wide Area Work Flow (WAWF); 252.243-7002 [Requests for Equitable Adjustment]; 252.247-7023 [Transportation of Supplies by Sea]; 252.247-7024 [Notification of Transportation of Supplies by Sea]; (8) 252.211-7003 [Item Identification and Valuation]; (9) 252.212-7010 [Levies on Contract Payments]; (10) 52.211-6 [Brand name or equal] Vendors shall comply with FAR 52.211-6 if submitting other than the Brand name product; (10) 252.211-7003 [Item Identification and Valuation]. The closing date and time of this combined synopsis/solicitation is 24 September 2008, 12:00 p.m. PST. Price quotations shall be submitted on company letterhead and signed by a company representative. Email quotes to Western Regional Contracting Office (253) 968-4091 (email listed below). Paper copies of this combined synopsis/solicitation will not be issued and telephone requests or FAX requests for this combined synopsis/solicitation will not be accepted. Place of Performance: Madigan Army Medical Center Bldg 9040A (Receiving Section) Fitzsimmons Tacoma, WA 98431 Point of contact for this combined synopsis/solicitation: Mitch Munger, email: mitch.munger@amedd.army.mil
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=9d4b96b51d0fe46e7874d1e106fac552&tab=core&_cview=1)
- Place of Performance
- Address: Western Regional Contracting Office ATTN: MCAA W BLDG 9902, 9902 Lincoln Street Tacoma WA<br />
- Zip Code: 98431-1110<br />
- Zip Code: 98431-1110<br />
- Record
- SN01676466-W 20080921/080919221511-9d4b96b51d0fe46e7874d1e106fac552 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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