SOLICITATION NOTICE
66 -- Digital X-Ray System
- Notice Date
- 7/23/2009
- 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, Western Regional Contracting Office, Western Regional Contracting Office, ATTN: MCAA W BLDG 9902, 9902 Lincoln Street, Tacoma, WA 98431-1110
- ZIP Code
- 98431-1110
- Solicitation Number
- W91YU0-09-T-0059
- Response Due
- 8/4/2009
- Archive Date
- 10/3/2009
- Point of Contact
- linda.s.calahan, 253-968-4380<br />
- E-Mail Address
-
Western Regional Contracting Office
(linda.s.calahan@us.army.mil)
- 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; proposals are being requested and a written solicitation will not be issued. This is a solicitation W91YU0-09-T-0059 of Purchase Request W68MX391635197 is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-33. The associated North American Industrial Classification System (NAICS) code for this procurement is 423450. Size Standard for small business is 500 employees. RFQ is being issued as UNRESTRICTED. These items/supplies are for use at the Veterinary Treatment Facility, Whidbey Island WA and the proposed contract is for a one-time buy. The Salient Characteristics that and or equal product must meet to be considered: The system must have automatic plate loading and erasing in a single procedure, DICOM compliant, processing capability 14x17 at 40 Plates/hr; 8x10@ 56 Plates/hr; Model Kodak Point of Care 140. All responsible Contractors shall provide an offer for the following: LINE ITEM 0001: X-Ray System 1 EA LINE ITEM 0002: CR 14x17 Plates and Cassette 2 EA LINE ITEM 0003: CR Plates 10x12 Cassettes 2 EA LINE ITEM 0004: Arex Aquire Basic Software 1 EA LINE ITEM 0005: Standard Processing Workstation 1 EA LINE ITEM 0006: Software/Telerad Send 1 EA LINE ITEM 0007: Orex or Telerad Receive Software 1 EA LINE ITEM 0008: Orex Tripplite 1 EA LINE ITEM 0009: Orex-3Com 5 Port Hub 1EA LINE ITEM 0010: Z-Cart 1 EA LINE ITEM 0011: Field Work Desk and Chair 1 EA Delivery shall be FOB Destination to Madigan Army Medical Center. Pricing quote shall include all applicable fees. The full text of a FAR provision or clause may be accessed electronically at www.farsite.hill.af.mil The following provisions apply to this acquisition: 52.212-1 Instructions to Offerors-Commercial Items. 52.212-3 Offerors Representations and Certifications- Commercial Items. Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3 Offerors Representations and Certifications- Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following clauses apply to this acquisition: 52.204-7 Central Contractor Registration, 52.211-6 Brand Name or Equal. 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 including subparagraphs: 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, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other eligible Veterans, 52.222-50 Combat Trafficing in Persons, 52.225-13 Restriction on Certain Foreign Purchases, and 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. 252.225-7001, Buy American Act and Balance of Payments Program, 252.225-7036, Buy American Free Trade Agreement Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests Method of payment for this award will be through Wide Area Work Flow (WAWF), 252.232-7010 Levies on Contract Payments, 252.247-7023, Transportation of Supplies by Sea 252.247-7023 Alt III, Transportation of Supplies by Sea. Clauses Incorporated by reference FAR 52.252-2 and DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation), 252.212-7010 Levies on Contract Payments; 52.211-6 Brand Name or Equal. Potential contractors must be registered in the Central Contractor Registry (CCR) to be eligible for award. The CCR internet web site is http://www.ccr.gov. Offers are due by 20 July 2009, 12:00 PM, Pacific Standard Time. Submit offers via fax to (253) 968-4091 or email to linda.s.calahan@us.army.mil. Place of performance: Madigan Army Medical Center BLDG 9040A (RECEIVING SECTION) FITZSIMMONS TACOMA WA 98431 UNITED STATES Contact: Linda Calahan, Contract Specialist, Phone 253-968-4380, Fax 253-986-4091, Email linda.s.calahan@us.army.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA13/W91YU0-09-T-0059/listing.html)
- Place of Performance
- Address: Western Regional Contracting Office ATTN: MCAA W BLDG 9902, 9902 Lincoln Street Tacoma WA<br />
- Zip Code: 98431-1110<br />
- Zip Code: 98431-1110<br />
- Record
- SN01885765-W 20090725/090724000927-6e776d945e11534154432ffd98a04937 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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