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FBO DAILY ISSUE OF MARCH 19, 2009 FBO #2670
SOLICITATION NOTICE

65 -- Pedigo Stretchers

Notice Date
3/17/2009
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
 
Contracting Office
Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, N00189 FISC NORFOLK VA 1968 Gilbert Street,Suite 600 NORFOLK, VA
 
ZIP Code
00000
 
Solicitation Number
N0018309RC913
 
Response Due
3/26/2009
 
Archive Date
3/27/2009
 
Point of Contact
Adam Ball 757-443-1439 Scott Wilkins, 757-443-1326
 
Small Business Set-Aside
Total Small Business
 
Description
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N0018309RC00913. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-30 and DFARS Change Notice 20090115. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code ! is 423450 and the Small Business Standard is 100 employees. The proposed contract action is for a brand name only. The brand name is Pedigo Products and the model numbers of the products are: (35) 750-W SPEC Stretcher. A complete list of the specifications will be attachment 0001 to the following synopsis/solicitation. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached. Delivery is May 01, 2009; Delivery Location: Naval Medical Center Receiving Officer 54 Lewis Minor St. Portsmouth, VA 23708. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7, Central Contractor Registration52.212-1, Instructions to Offerors - Commercial Items 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.203-6 Alt. I, Restrictions on Subcontractor Sales to the Government 52.219-28, Post-Award Small Business Program Representation52.222-3, Convict Labor52.222-19, Child Labor52.222-21, Prohibition of segregated facilities52.222-26, Equal Opportunity52.222-36, Affirmative Action for Workers with Disabilities52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans.52.222-50, Combating Trafficking in Persons52.225-13, Restriction on Foreign Purchases52.233-2, Service of Protest52.247-34, F.o.b. Destination Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.204-7004 Alt. I, Central Contractor Registration Alternate ADFARS 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist CountryDFARS 252.209-7004, Subcontracting with Firms that are Owned or Controlled by the Government of a Terrorist CountryDFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 52.203-3 Gratuities252.225-7001 Buy American Act & Balance of Payments252.225-7012 Preference for Certain Commodities252.243-7002 Requests for Equitable Adjustment252.247-7024 Alt I Notification of Transportation of Supplies by Sea252.232-7010 Levies on Contract Payments This announcement will close at 11:00 AM on Thurs 26 MAR 2009. Contact Adam Ball who can be reached at (757) 443-1439 or email adam.j.ball@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. All responsible sources may submit a quote which shall be considered by the agency. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
 
Web Link
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=b4aa9794a6dca646c98e517bab4c2b13&tab=core&_cview=1)
 
Record
SN01770973-W 20090319/090317220141-62a4efb787600373cc13835fd435a4f5 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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