SOLICITATION NOTICE
65 -- Purchase of VAPR Wands for use with VAPR 3 Generator
- Notice Date
- 9/1/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Medcom Contracting Center North Atlantic, ATTN: MCAA NA Bldg T20, 6900 Georgia Avenue NW, Washington, DC 20307-5000
- ZIP Code
- 20307-5000
- Solicitation Number
- W91YTZ09T0199
- Response Due
- 9/9/2009
- Archive Date
- 11/8/2009
- Point of Contact
- Sherry Breton, 315-772-1559
- E-Mail Address
-
Medcom Contracting Center North Atlantic
(sherry.breton@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. The North Atlantic Regional Contracting office, Fort Drum, NY 13602, intends to solicit, negotiate, and award a contract using full and open competition procedures. This solicitation uses Simplified Acquisition Procedures (SAP) authorized in FAR Subpart 13.5 and is expected to result in the award of one firm-fixed price contract. The resulting award will be made on SF 1449, for commercial items. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This is solicitation number W91YTZ-09-T-0199 and is a request for quotation (RFQ). This procurement is unrestricted. The Standard Industrial Classification Code is 3841 and the NAICS code of 339112. Delivery will be made to Keller Army Community Hospital, West Point NY. Provide your Companies Dun and Bradstreet number (DUNS); your cage code; tax ID number; your delivery date, quote, and your Published Price list by item number for evaluation purposes. Award will be made to the Contractor who offer is considered Most Advantageous to the Governemnt and of Best Value to the Government. Must be an authorized distributor of Johnson and Johnson. Requirement includes the following with no substitutes: Requesting Consumables for existing VAPR 3 Generator and Handpiece currently on hand at Keller Army Community Hospital: 0001 - Vapr Wands, PN: 225370 450 EA Items will be ordered on an as need basis and will be ordered in lots but will not exceed 20 for the period of performance which is 1 Oct 2009 - 30 Sept 2010. Payment will be made via the Activities Goverment Purchase Card. Responses are to be emailed to Sherry Breton at sherry.breton@us.army.mil no later than 4:00 PM on 9 Sept 2009. The following provisions in their latest editions apply to this solicitation. FAR Clauses and provisions apply and can be viewed at http://www.arnet.gov/far. (1) FAR 52.212-1, Instructions to Offeror-Commercial Items with the addendum that: The offer submitted shall include: (1) proposed prices, (2)Completed copy of FAR 52.212-3. Offer Representations and Certifications-Commercial items, Offers may submit any other information regarding specific contracts that they deem relevant. (2) FAR 52.222-50 Combating Trafficking in Persons (3) FAR 52.212-2, The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitations will be most advantageous to the Government, price and Delivery will be considered. The following factors shall be used to evaluate Offers: Price, Delivery. The Government intends to evaluate offers and award without discussion. However, the Government reserves the right to conduct discussions if determined to be in its best interest to do so. It is now a requirement that all contractors doing business with the Department of Defense is registered with CCR (the website may be accessed on the internet at: www.ccr.gov to register. Referenced provisions and clauses may be accessed electronically at these addresses: http://www.arnet.gov/far; http://farsite.hill.af.mil; http://www.dtic.mil/dfar (4) FAR 52.204-7, Central Contractor Registration (5) FAR 52.212-3, Offeror Representations and Certifications; a completed copy of which shall be submitted with the offer. (6) FAR 52.212-4, Contract Terms and Conditions and FAR Clauses 52.217-8 (30 days prior to expiration of the contract), 52.217-9 (a) 30 days; Intent letter within 60 days; (7) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, specifically, para (b)(15), (16),(17), (18), (19), (31), (8) FAR 52.217-8, Option to Extend Services (9) FAR 52.219-28, Post-Award Small Business Program Representation (10) FAR 52.222-21, Prohibition of Segregated Facilities (11) FAR 52.222-26, Equal Employment (12) FAR 52.222-36, Affirmative Action for Workers with Disabilities (13) FAR 52.225-3, Buy American Act North American Free Trade Agreement (14) FAR 52.232-18, Availability of Funds (15) FAR 52.247-34, FOB Destination (16) FAR 52.252-1: for all referenced clauses/provisions, see web site http://www.arnet.gov/far or http://web2deskbook.osd.mmil/default.asp (17) DFAR 252.225-7000, Buy American Act Balance of Payments Program Certificate (18) DFAR 252.212-7001, Contract Terms (19) FAR 252.204-7004, Required CCR
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA15/W91YTZ09T0199/listing.html)
- Place of Performance
- Address: Medcom Contracting Center North Atlantic ATTN: MCAA NA Bldg T20, 6900 Georgia Avenue NW Washington DC
- Zip Code: 20307-5000
- Zip Code: 20307-5000
- Record
- SN01936375-W 20090903/090902010325-f9ef7271410470eb82ab1e2b0d04743c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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