SOLICITATION NOTICE
65 -- PET CT EQUIPMENT AND SUPPLIES
- Notice Date
- 3/6/2009
- 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-0100
- Response Due
- 3/13/2009
- Archive Date
- 5/12/2009
- Point of Contact
- Richard R. Iveson, 706-787-7694<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; quotes are being requested and a written solicitation will not be issued. The solicitation number is W91YTV-08-T-0100. 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 2005-18. Federal Acquisition Regulation (FAR) Clause 52.211-6, Brand Name or Equal applies to this acquisition. Vendors shall comply with FAR 52.211-6 if submitting other than the Brand Name product. The North American Industry Classification System Code (NAICS) for this procurement is: 423450; the Standard Industrial Classification Code is 5047; and the small business size standard is 100. This requirement is a 100% Small Business Set Aside. Dwight D. Eisenhower Army Medical Center, Fort Gordon, GA, has a requirement for the following: Item No. 0001: One each Pet Cabinet, Unit Dose, 1, Cat. No. 244-207, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0002: One each, Cabinet, Lead Lined, Storage, Wall, Cat. No. 244-160, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0003: One each, L-Block Shield, 1.5, Cat. No. 042-433, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0004: One each, CRC-25W Dose Calibrator with Wipe Test Will with enhanced software, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0005: One each, Blanket Warmer, ESYEC230S, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0006: One each, Pet Sharps Container with Shield, Cat. No. 039-419, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0007: One each, Gaard Lock Pet Syringe, 3cc Shield, Cat. No. 007-716CC, UNIT PRICE $__________, TOTAL CLIN $__________ Item No. 0008: One each, Gaard Lock Pet Syringe, 5cc Shield, Cat. No. 007-7175CC, UNIT PRICE $__________, TOTAL CLIN $__________ Item No. 0009: One each, Pet Injection Resting Chair, Cat. No. 214-210, UNIT PRICE $__________, TOTAL CLIN $__________ Item No. 0010: One each, Auxiliary Shield for CRC-25W, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0011 Two each, Operator and Service Manuals, at no cost to the government. Item No. 0012: Shipping Charges. TOTAL CLIN $__________ (prefer you quote FOB Destination pricing, but if shipping charges are required, enter total) Quote all or none. The delivery terms will be for all material to be delivered on or about 30 days after receipt of order. The preferred shipping method is FOB destination. Offeror shall indicate on their price quote if shipping method will be other than FOB Destination. The government anticipates awarding a single award for this requirement. To be delivered to: Eisenhower Army Medical Center (W33BWP), Warehouse-Property Book Officer, Bldg. 300 East Hospital Road, Fort Gordon, GA 30905-5650. The following FAR Clauses and provisions in their latest editions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2, Evaluations Commercial Items; FAR 52.212-4, Contract Terms and conditions-Commercial Items, applies to this acquisition; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items to include the provisions of 52.219-6, 52.222-19; 52.225-1, 52.222-3; 52.222-21; 52.222-26; 52.222-50; 52.225-1; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); and DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (NOV 2003); all of which apply to this solicitation. Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. The submitted offer must include the following: a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. All offerors must be registered in the Central Contractor Registration (CCR) prior to award, and lack of registration shall make an offer ineligible for award. Evaluation: Lowest Priced, Technically Acceptable (LPTA). Offerors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or via Internet at http://www.ccr.gov/. Quotes are being requested and a written solicitation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. All responsible sources should submit quotes to Richard R. Iveson via fax at (706) 787-6573 or e-mail: Richard.iveson@amedd.army.mil by Friday, 13 March 2009, and must be received no later than 4:00 p.m. EST.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=140781824ff17af50aa3d55e7be53343&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
- SN01763704-W 20090308/090306221156-140781824ff17af50aa3d55e7be53343 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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