SOLICITATION NOTICE
65 -- PACSGEAR Software
- Notice Date
- 6/15/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- 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-0219
- Response Due
- 6/18/2009
- Archive Date
- 8/17/2009
- Point of Contact
- Raul J Garcia, 210-221-5187<br />
- E-Mail Address
-
Great Plains Regional Contracting Ofc
(raul.garcia@amedd.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Purchase Request Number: W81K00-09-T-0219 is issued as a request for quotation (RFQ). This purchase request document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. This acquisition is being conducted as a commercial item acquisition in accordance with FAR Part 12. This requirement is proposed contract action for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106-1(B). This solicitation is being submitted with the intent to sole source to PACSGEAR INC. However, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency, which will be considered under NAICS code 511210 and the small business size standard is $25M. The requirements in this solicitation are: This solicitation is being submitted with intent to sole source this requirement to PACSGEAR INC however, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency CLIN 0001 24 EA Pacscan Software License Pacscan Software License-One year Warrenty included CLIN 0002 9 EA Pacscan Film Software License Pacscan Film Software License-One Year Warrenty included CLIN 0003 8 EA 1 year service and maintenance CLIN 0004 9 EA 1 year PACSCAN film support For Brooke Army Medical Center, Fort Sam Houston, TX 78234. Vendors shall comply with FAR Clauses (and other clauses throughout this solicitation) can be viewed by accessing website http://farsite.hill.af.mil/ 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. Clause 52.212-3 with their offer. The provision can be downloaded by accessing the website listed in this solicitation. 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) 252.232-7003 Electronic Submission of Payment Requests. FAR Clause 52.212-5 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items]; 52.212-28 Post Award Small Business Program Representation (June 2007) (15 U.S.C. 632 (a)(2); 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]; 52.232-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans (DEC 2001) (38 U.S.C. 4212). 52.232-33 [Payment by Electronic Funds Transfer Central Contractor Registration] Wide Area Work Flow (WAWF)-RA is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractor selecting to use shall register to use WAWF-RA at https://wawf.eb.mil the closing date and time of this solicitation is 18 JUN, 11:00 A.M/CST. Price quotes shall be submitted on company letterhead and signed by a company representative. Email quotes to Raul.Garcia@amedd.army.mil. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. Point of contact for this solicitation: Raul Garcia, phone (210) 221-5187; e-mail raul.garcia@amedd.army.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA09/W81K00-09-T-0219/listing.html)
- 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
- SN01845293-W 20090617/090615235329-d99294a2c97e5c95e990efa2651512df (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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