SOLICITATION NOTICE
Q -- Maintenance and telephonic support Brightview and JetStream for General Leonard Wood Army Community Hospital, Fort Leonard Wood, MO.
- Notice Date
- 9/11/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- 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-0540
- Response Due
- 9/18/2009
- Archive Date
- 11/17/2009
- Point of Contact
- Tracey Roberson, 210-221-4811
- E-Mail Address
-
Great Plains Regional Contracting Ofc
(tracey.roberson@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 FAR 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. Solicitation W81K00-09-T-0540 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-35. This acquisition is under NAICS code 811219, Size Standard $7.0 Million. The requirements is unrestricted and in this solicitation period of performance is: This solicitation is for a base year and four 12-month option year. All responsible sources may submit a quotation which shall be considered by the agency. The requirements of this solicitation are for a Brightview and Jetstream Warranty to provide maintenance and telephonic support for General Leonard Wood Army Community Hospital (GLWACH), Fort Leonard Wood, MO 65473. Required performance is 30 days, ARO, FOB Destination. CLIN 0001, BrightView & JetStream Warranty, BrightView Customer Care Gold-Site ID 41443784 and JetStream Workstations-Site ID 41443785 & 41443786. 12 Months Base year: 1 October 2009 through 30 September 2010; CLIN 1001, BrightView & JetStream Warranty, BrightView Customer Care Gold-Site ID 41443784 and JetStream Workstations-Site ID 41443785 & 41443786. 1st option year: 1 October 2010 through 30 September 2011; CLIN 2001, BrightView & JetStream Warranty, BrightView Customer Care Gold-Site ID 41443784 and JetStream Workstations-Site ID 41443785 & 41443786. 2nd option year: 1 October 2011 through 30 September 2012; CLIN 3001, BrightView & JetStream Warranty, BrightView Customer Care Gold-Site ID 41443784 and JetStream Workstations-Site ID 41443785 & 41443786. 3rd option year: 1 October 2012 through 30 September 2013; CLIN 4001, BrightView & JetStream Warranty, BrightView Customer Care Gold-Site ID 41443784 and JetStream Workstations-Site ID 41443785 & 41443786. 4th option year: 1 October 2013 through 30 September 2014 Federal Acquisition Regulation (FAR) clauses throughout this solicitation can be viewed by accessing website http://farsite.hill.af.mil/. Delivery, 14 days after receipt of order, shipping shall be FOB destination to Evans Army Community Hospital, Material Branch Log Div, Fort Carson, CO 76544-5063. 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. The award decision will be based on the Lowest Priced Technically Acceptable (LPTA) Quote offered to the government. Award will be on an all or none basis. Evaluation of Quotations: (a) The following factors shall be used to evaluate quotes: Technical capability and price. (b) Provide the following information with your quote: 1. Technical Capability: In order to be considered technically acceptable, the quoter shall submit written documentation that must demonstrate that the services offered comply with the technical requirements described in the performance work statement in subparagraphs 4.1, 4.2, 4.3.1 2.Price 3.Evaluation Process: All quotes will be evaluated on its technical acceptability. The award decision will be based on the lowest priced technically acceptable quote. (c) Award will be on an all or none basis. Vendors must submit their quotes by the due date and time below. Quotes received at other than the stated address will not be considered for award. 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 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 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]; 52.222-50 [Combating Trafficking in Persons]; 52.232-33 [Payment by Electronic Funds Transfer Central Contractor Registration]; The closing date and time of this solicitation is 18 September 2009, 1:00 P.M Central Time Zone. Price quotes shall be submitted on company letterhead and signed by a company representative. Fax or email quotes to Great Plains Regional Contracting Office (210) 221-3446 or 210-221-5359 or e-mail Tracey.Roberson@amedd.army.mil. Point of contact for this solicitation: Tracey Roberson, phone (210) 221-4811; e-mail Tracey.Roberson@amedd.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA09/W81K00-09-T-0540/listing.html)
- Place of Performance
- Address: Great Plains Regional Contracting Ofc ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive Fort Sam Houston TX
- Zip Code: 78234-6200
- Zip Code: 78234-6200
- Record
- SN01950478-W 20090913/090912000429-8bd0551b0f3e1df6b58f1c1589592a45 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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