SOLICITATION NOTICE
65 -- Prostascint Kits
- Notice Date
- 10/15/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Army, U.S. Army Medical Command, Southeast Regional Contracting Office, Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV-09-T-0002
- Response Due
- 10/22/2008
- Archive Date
- 12/21/2008
- Point of Contact
- Denise Hill, 706-787-3894<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 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. The solicitation number is W91YTV-09-T-0002. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-27. The North American Industry Classification System Code (NAICS) for this procurement is 423450. This requirement is restricted to GSA/FSS contractors. The period of performance will be for base year plus four option years. The Eisenhower Army Medical Center, Fort Gordon, GA, has a requirement for the following: CLIN 0001 - STOCK NUMBER 57902-917-01 PROSTASCINT KIT, DUE UPON REQUEST THROUGHOUT PERFORMANCE PERIOD ON AN AS-NEEDED BASIS. QTY 24 EACH. UNIT PRICE _____________ TOTAL PRICE ______________. OPTION 1 PERIOD OF PERFORMANCE 1Oct09 30Sep10: CLIN 1001 - UNIT PRICE _____________ TOTAL PRICE ______________. OPTION 2 PERIOD OF PERFORMANCE 1Oct10 30Sep11: CLIN 2001 - UNIT PRICE _____________ TOTAL PRICE ______________. OPTION 3 PERIOD OF PERFORMANCE 1Oct 11 30Sep12: CLIN 3001 - UNIT PRICE _____________ TOTAL PRICE ______________. OPTION 4 PERIOD OF PERFORMANCE 1Oct12 30Sep13: CLIN 4001 - UNIT PRICE _____________ TOTAL PRICE ______________. THE SUGGESTED SOURCE OF SUPPLY IS CYTOGEN CORPORATION, P. O. BOX 82088, PHILADELPHIA, PA. Please include shipping costs. The Government anticipates awarding a single award for this requirement. The items shall be delivered to the Eisenhower Army Medical Center as needed. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, must be included with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5 (paragraphs (23), (24), (28), (36), (39)), Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies (Jan 2004), FAR 52.222-21 - Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-50, Combating Trafficking in Persons, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998), FAR 52.217-9, Option to Extend the Term of the Contract (30 days notice to contractor / 60 days preliminary notice of intent), DFAR Clause 252.232-7003, Electronic Submission of Payment Requests (Jan 2004), DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003). Full text of provisions and clauses may be accessed electronically at the following address: http://www.farsite.hill.af.mil. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Denise Hill via fax at 706-787-6573, or e-mail at denise.m.hill@us.army.mil, by 4:00 p.m. EST, October 22, 2008.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=376d9034795fb6dc475aa6fdf924b49e&tab=core&_cview=1)
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA<br />
- Zip Code: 30905-5650<br />
- Zip Code: 30905-5650<br />
- Record
- SN01692359-W 20081017/081015215509-376d9034795fb6dc475aa6fdf924b49e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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