SOLICITATION NOTICE
65 -- DynaCAD software upgrade for a MRI system
- Notice Date
- 8/11/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334510
— Electromedical and Electrotherapeutic Apparatus 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
- W91YTV09T0199
- Response Due
- 8/18/2009
- Archive Date
- 10/17/2009
- Point of Contact
- Linda Spindler, 706-787-2378<br />
- E-Mail Address
-
Southeast Regional Contracting Office
(linda.spindler@amedd.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. The solicitation number is W91YTV-09-T-0199. 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 2005-35. The North American Industry Classification System Code (NAICS) for this procurement is: 334510. This requirement is Unrestricted. U. S. Army DENTAC, Eisenhower Army Medical Center, Fort Gordon, Georgia has a requirement for the following: CLIN 0001: 1 EACH Software Upgrade (MRI) for a DynaCAD Server (product #: 100309) to include 32 hours of additional On-Site Clinical Education Specialist, (part #: 989801292087) who will provide MR On-Site education for up to four students, selected by the customer, to include technologist from night/weekend shifts if necessary. CEU credits may be available for each participant that meets the guidelines provided by vendor. 1 each 30 inch widescreen LCD monitor for a DynaCAD Workstation, (part #: 453530238961) dimensions must be 27.1 inches x 19.8 inches x 11 inches. 1 each DynaCAD Enterprise Solution, high performance DynaCAD server and Enterprise Software License with three concurrent user functionality; concurrent client licenses, licensed softwart can be installed in any number of clients PCs; hybrid clinet architecture for optimum speed and shared workspace and data streaming connectivity choices. Each client independently configured. SYSTEM MUST BE COMPATIBLE WITH A PHILIPS ACHIEVA 1.5 SYSTEM which is currently in place at Winn Army Community Hospital. UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0002: 1 EACH, shipping charge if applicable. UNIT PRICE: $__________, TOTAL CLIN $__________. FINAL AWARD OF THIS SOLICITATION IS SUBJUCT TO THE AVAILABILITY OF FUNDING PURSUANT TO FAR 52.232-18. THIS SOLICITATION MUST BE QUOTED ALL OR NONE. SUBSTITUTE ITEMS: If you plan to provide other than the brand name cited in the purchase description, provide in your response the brand name and the catalog or part number you intend to furnish and the characteristics of the substitute item that are equivalent to the brand name. Also provide all documents which clearly describe the substitute item(s) so that it/they can be evaluated by the end user. Failure to submit the requested substitute item information before the closing date listed below, will eliminate the vendor from all further consideration. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If an item is furnished which does not meet the requirement the item will be returned at the vendor's expense for a full refund. Final decision as to award will be based on lowest price technically acceptable (technical acceptability is determined by the end-user). (End of Provision) To be delivered to:Winn Army Community Hospital, ATTN: Ms. Ann Bare, Building P302, 1061 Harmon Avenue, Fort Stewart, Georgia 31314-5611. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with the offer. 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; 52.225-3, Buy American Act Free Trade Agreements Israeli Trade Act (Jan 2005) (41 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L. 108-77, 108-78, 108-286); 52.225-13, Restrictions on Certain Foreign Purchases (Mar 2005) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury); 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); DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003). Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Linda Spindler via fax at 706-787-6573 or e-mail: linda.spindler@amedd.army.mil by 18 August 2009, 5:00 PM EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV09T0199/listing.html)
- 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
- SN01907600-W 20090813/090812001258-47d043294b0734e410bd138f3497122f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |