SOLICITATION NOTICE
65 -- Combined Synopsis/Solicitation for PREVACUUM STEAM STERILIZER
- Notice Date
- 4/15/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- 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
- W91YTV09T0066
- Response Due
- 4/20/2009
- Archive Date
- 6/19/2009
- Point of Contact
- Gwendolyn Dixon, 706-787-7723<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; quotes are being requested and a written solicitation will not be issued. The solicitation number is W91YTV-09-T-0066. 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 2005-30. 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: 339112; the Standard Industrial Classification Code is 500; This requirement is (unrestricted). (CPT Frank Erfurth, Eisenhower Army Medical Center, Bldg 300,Fort Gordon, GA 30906), has a requirement for the following: Item No. 0001: EQUIPMENT #: FS2213 AMSCO CENTURY V-120 PREVACUUM STEAM STERILIZER; EQUIPMENT #: FV021005 LOADING RACK & TWO SHELVES -20x20x38 STERILIZER FOR SINGLE DOOR UNIT ONLY; EQUIPMENT #: P764328028 - FLUSH & DRAIN KIT FOR INTEGRAL STEAM GENERATORS; EQUIPMENT#: SE0000038: INSTALLATION OF FLUSH KIT 1 each, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0002 EQUIPMENT #: SE0111221 DEINSTALL 20 IN EAGLE CENTURY ELEC SD. VENDOR WILL MAKE ALL NECESSARY UTILITY DISCONNECTIONS, REMOVE AND TRANSPORT EQUIPMENT TO A PREDETERMINED LOCATION WITHIN SAME CUSTOMER FACILITY FOR PICKUP OR DISPOSAL. CUSTOMER IS RESPONSIBLE FOR DECONTAMINATION AND RELEASE OF THE EQUIPMENT AS NON-HAZARDOUS. DISPOSAL STATUS OF THE USED EQUIPMENT AFTER THIS POINT IS THE SOLE RESPONSIBILITY OF THE CUSTOMER. IF REMOVED EQUIPMENT IS TO BECOME VENDORS PROPERTY, IT WILL BE HELD ON-SITE AT THE DESIGNATED LOCATION FOR PICKUP BY VENDORS REPRESENTATIVE WITH IN A REASONABLE TIME, NOT TO EXCEED (5) WORKING DAYS; EQUIPMENT # SE011122: INSTALL 20 IN EAGLE CENTURY ELEC SD - STANDARD INSTALLATION PRICING INCLUDES ALL THE NECESSARY LABOR (NON-UNION) AND MATERIALS REQUIRED TO UNCRATE, SET-IN-PLACE, RE-ERECT AND ASSEMBLE NEW OR RELOCATED PIECES OF STERIS EQUIPMENT. ALSO INCLUDES WITH ITS INSTALLATION SERVICES THE FINAL HOOK-UP OF ALL THE NECESSARY UTILITIES WITHIN 6' OF THE EQUIPMENT, AN OPERATIONAL CHECK-OUT TEST, ANY NECESSARY ADJUSTMENTS AND A DEMONSTRATION OF THE EQUIPMENT FOR APPROPRIATE FACILITY PERSONNEL. EQUIPMENT #: SE0000088: INSTALLATION OF ELECTRIC STERILIZERS IN GEORGIA TO COVER STATE PERMITS 1 each, UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0003 OPERATORS AND MAINTENANCE MANUAL WITH SCHEMATICS 2 each Unit Price $___________ Total CLIN Amount $_____________ Quote all or none. Quote Brand name or equal. If submitting a quote for a substitute item, please provide full specifications to allow technical evaluation by the end-user. The delivery terms will be for all material to be delivered on or about 30 days after receipt of order. The preffered 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, 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 52.232-18 Availability of Funds; 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, 52.225-1, 52.225-13; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); 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 Gwendolyn Dixon via fax at (706) 787-7723 or e-mail: gwendolyn.dixon@amedd.army.mil by 20 April 2009, 4:00 p.m. EST.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=998c20d7d13ea92dbe092cbd88ab89cf&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
- SN01794272-W 20090417/090415225657-998c20d7d13ea92dbe092cbd88ab89cf (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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