SOLICITATION NOTICE
65 -- SPINEBOARD
- Notice Date
- 2/3/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, Defense Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia, Pennsylvania, 19111-5096
- ZIP Code
- 19111-5096
- Solicitation Number
- spm2d109Q0148
- Archive Date
- 2/28/2009
- Point of Contact
- Joseph P. Satterthwaite,, Phone: 2157376199, Donna F. Raday,, Phone: 215-737-7885
- E-Mail Address
-
Joseph.Satterthwaite@dla.mil, Donna.Raday@dla.mil
- Small Business Set-Aside
- N/A
- Description
- NOTE: This solicitation is for an Indefinite Delivery Purchase Order not to exceed a one-year period or a maximum of $100,000, whichever occurs first. Vendors shall make all offers on the current solicitation SPM2D109Q0148 for the 125 units and shall annotate on the same solicitation the individual unit price for the IDPO, if the offer differs from the unit price for the 125 units. All offers should be sent to or faxed to below address and/or phone number stated in number(s) 4 and 6 respectively. 1. All deliveries shall be FOB Destination and are due 45 calendar days after the issuance of each delivery order. 2. Inspection and Acceptance shall be at Destination unless otherwise annotated on each individual delivery order. 3 The first article sample is due 45 calendar days after date of award (in accordance with Clause 52.209-04, First Article Approval - Contractor Testing). All documentation, to include first article examination and testing reports, shall be submitted with the first article sample. Inspection and Acceptance will be conducted at Defense Supply Center Philadelphia, 700 Robbins Avenue, Bldg. 6A, Hospital Equipment IST-FSHA, Philadelphia, PA 19111. 4. All hand-carried offers in original and 1 (one) copy for furnishing the supplies or services will be placed in the depository located in DSCP, Bldg. 36 Second Floor, Business Opportunities Office, 700 Robbins Avenue, Philadelphia, PA 19111-5092 until 3:00 PM (Eastern Standard Time) February 13, 2009. Offers are to be delivered between 8:00 am and 5:00 pm, Monday through Friday, except for legal federal holidays as set forth in 5USC 6103. 5. Offers delivered using a commercial carrier service must ensure that the service delivers the package prior to the scheduled opening/closing time. The outside carrier envelope must contain the solicitation number, date and time set for the receipt of the offer as indicated within the solicitation. 6. Fax proposals are acceptable to (215)737-9300. All fax proposals must be delivered NLT 3:00 PM (Eastern Standard Time) February 13, 2009. ITEM DESCRIPTION : SPINEBOARD NSN: 6530-01-119-0012 ITEM NAME: SPINEBOARD PART NAME ASSIGNED BY CONTROLLING AGENCY: SPINEBOARD LONG 0.75" THK PLYWOOD 72 X 18" RUNNERS W/TAPERED ENDS SPECIAL FEATURES: LONG,72 X 18 X 3/4 IN.; W/SIX HAND HOLES ON EACH SIDE AND 3/4 IN. RUNNERS ON BOTTOM TO PREVENT FLEXING AND TO FACILITATE LIFTING; FOR USE IN IMMOBILIZING PATIENTS W/INJURIES OF THE CERVICAL,THORACIC,AND LUMBAR SPINE MATERIAL: PLYWOOD REQUIREMENTS FIRST ARTICLE REQUIRED. REQUIREMENTS. SHALL BE IN ACCORDANCE WITH MPID NO. 1 DATED 11 JULY 2002 AND DSCP DRAWINGS 25502 AND 25503, AND AS FOLLOWS:. PACKAGING AND PACKING QUANTITIES. SHIPPING CONTAINER SHALL CONTAIN ONE UNIT.. LABELING AND MARKING. SHIPPING CONTAINER SHALL BE MARKED AS SPECIFIED IN MEDICAL MARKING STANDARD NO. 1.. 6530-01-119-0011/0012 15 JULY 2002 WHEN THE PURCHASE ORDER TEXT (POT) DESCRIBES THE REQUIRED PRODUCT(S) BY NAME AND PART NUMBER OF A SPECIFIC ENTITY, BY THE NAMES AND PART NUMBERS OF A NUMBER OF SPECIFIC ENTITIES, OR BY THE NAME(S) AND PART NUMBER(S) OF SPECIFIC ENTITY/ENTITIES AS MODIFIED BY ADDITIONAL REQUIREMENTS SET FORTH IN THE POT, ONLY THAT/THOSE PRODUCT(S) HAVE BEEN DETERMINED TO MEET THE NEEDS OF THE GOVERNMENT AND ARE ACCEPTABLE. SUCH PRODUCT(S) ARE "EXACT PRODUCT(S)" AS DEFINED IN "DLAD 52.217-9002, CONDITIONS FOR EVALUATION AND ACCEPTANCE OF OFFERS FOR PART NUMBERED ITEMS." A VENDOR OFFER/QUOTATION, "BID WITHOUT EXCEPTION," IS A CERTIFICATION THAT THE "EXACT PRODUCT," MANUFACTURED AND/OR SUPPLIED BY ONE OF THE ENTITIES CITED IN THE POT WILL BE FURNISHED UNDER THE CONTRACT OR ORDER. ANY PRODUCT NOT MANUFACTURED AND/OR SUPPLIED BY ONE OF THE ENTITIES CITED IN THE POT IS AN "ALTERNATE PRODUCT," EVEN THOUGH IT MIGHT BE MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATIONS OF ONE OF THE ENTITIES CITED IN THE POT. IF AN ALTERNATE PRODUCT IS FURNISHED UNDER A CONTRACT OR ORDER FOR AN EXACT PRODUCT, THE ALTERNATE PRODUCT WILL BE AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT. DEFENSE MEDICAL STANDARDIZATION (64616) P/N DRAWING 25503 BOUND TREE MEDICAL (9S623) P/N 265961 I/A/W DRAWING NR 89875 25503 REFNO AMEND NR DTD 07/11/83 TYPE NUMBER
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=f43e4b8dd9ef34aeac2669e73fb86cf2&tab=core&_cview=1)
- Record
- SN01743103-W 20090205/090203215726-f43e4b8dd9ef34aeac2669e73fb86cf2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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