SOLICITATION NOTICE
65 -- Parata APM for Pharmacy at Reynolds Army Community Hospital, Fort Sill, OK.
- Notice Date
- 5/6/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Department of the Army, U.S. Army Medical Command, Great Plains Regional Contracting Ofc, Great Plains Regional Contracting Ofc, ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
- ZIP Code
- 78234-6200
- Solicitation Number
- W81K00-09-T-0154
- Response Due
- 5/14/2009 11:59:00 PM
- Archive Date
- 7/13/2009
- Point of Contact
- Jimmy G. Baker, 210-221-3245<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; proposals are being requested and a written solicitation will not be issued. RFQ W81K00-09-T-0154 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. This acquisition is set-aside 100% for small business under NAICS code 334119 and the small business size standard is 1,00 employees. The requirements in this solicitation are: CLIN 0001, PARATA APM (AUTOMATED PRODUCT MACHINE), MFG: PARATA. P/N: APM-448 or equal. QTY: 1 EACH. CLIN 0002, INSTALLATION AND TRAINING. Location: Ft. Sill, OK. Federal Acquisition Regulation (FAR) Clause 52.211-6 Brand Name or Equal applies to this acquisition. CLIN 0001 salient characteristics: FIXED REAR DOOR, PHONE & ALARM, WALL BRACKETS, ADMIN PC, LABEL PRINTER AND SCANNER; CONFIGURATION - PRODUCT SPECIFICATIONS: HEIGHT: 78 IN., WIDTH: 46IN., DEPTH: 33IN., WEIGHT: 800LBS., POWER REQUIREMENTS: 220V VOLTS, 50 Hz,, SURGE SUPPRESSOR STRIP IS IDEAL, ADMIN SOFTWARE: PROCESSOR: 2.5ghz, RAM: 512mb, USB PORTS: 2, OS: WINDOWS XP HOME OR PROFESSIONAL, SERIAL PORTS: 1, NETWORK CARD: 1-10/100 CONNECTION, MFR: PARATA SYSTEMS. Vendors shall comply with FAR 52.211-6 if submitting other than the Brand Name product. Clause 52.211-6 (and other clauses throughout this solicitation) can be viewed by accessing website http://farsite.hill.af.mil/. Delivery: 30 days after receipt of order, shipping shall be FOB-DESTINATION to Reynolds Army Community Hospital, Fort Sill, OK 73503-6300. FAR provision 52.212-1 [Instructions to Offerors Commercial] applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered with the Central Contractor Registration (CCR) program. The CCR can be accessed via the internet at www.ccr.gov/. Confirmation of CCR registration will be validated prior to awarding a contract. Evaluation Process: All proposals will be evaluated in accordance with the following criteria: Technical Capability (compliance with the requirements of FAR Clause 52.211-6 if vendor offers and Equal Product) and Price, with Technical Capability being significantly more important than Price. Vendors shall include a completed copy of FAR provision 52.212-3 with their offer. The provision can be downloaded by accessing the website listed in this solicitation. FAR 6.302-1(d)(2), we are required to consider any bids and proposals we receive in response to the synopsis. Usually, we inform the public by including in the synopsis. To alleviate some of the phone calls, questions, and confusion, please find below the verbiage from Note 22:22. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. Clause 52.211-6 (and other clauses throughout this solicitation) can be viewed by FAR clause 52.212-4 [Contract Terms and Conditions Commercial Items] applies to this acquisition to include the following addenda: Defense Federal Acquisition Regulation Supplement (DFARS)252.211-7003 Item Identification and Valuation; (DFARS) 252.232-7003 Electronic Submission of Payment Requests and DFARS 252.211-7003. FAR Clause 52.212-5 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items] applies to this acquisition and the following sub FAR Clauses apply: 52.203-6 [Restrictions on Subcontractor Sales to the Government]; 52.222-3 [Convict Labor]; 52.222-19 [Child Labor Cooperation with Authorities and Remedies]; 52.222-21 [Prohibition of Segregated Facilities] 52.222-26 [Equal Opportunity]; 52.222-35 [Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans]; 52.222-36 [Affirmative Action for Workers with Disabilities]; 52.232-33 [Payment by Electronic Funds Transfer Central Contractor Registration]; and 52.232-36 [Payment by Third Party]. The closing date and time of this solicitation is 14 May 2009 at 11:00 AM/CST. Price quotes shall be submitted on company letterhead and signed by a company representative. Fax quotes to Great Plains Regional Contracting Office at (210) 221-3446 or email to jimmy.baker@amedd.army.mil. Paper copies of this solicitation will not be issued and telephone or FAX requests for the solicitation will not be accepted. Point of contact for this solicitation: MAJ Jim Baker, phone (210) 221-3245; e-mail jimmy.baker@amedd.army.mil.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=5527129d590b03422aa6a1aae09e331a&tab=core&_cview=1)
- Place of Performance
- Address: Great Plains Regional Contracting Ofc ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive Fort Sam Houston TX<br />
- Zip Code: 78234-6200<br />
- Zip Code: 78234-6200<br />
- Record
- SN01810346-W 20090508/090506221801-5527129d590b03422aa6a1aae09e331a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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