SOLICITATION NOTICE
65 -- Omnicell Cabinets
- Notice Date
- 9/18/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV09T0256
- Response Due
- 9/22/2009
- Archive Date
- 11/21/2009
- Point of Contact
- Richard R. Iveson, 706-787-7694
- E-Mail Address
-
Southeast Regional Contracting Office
(richard.iveson@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; quotes are being requested and a written solicitation will not be issued. The solicitation number is W91YTV-09-T-0256. 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 2005-36. The North American Industry Classification System Code (NAICS) for this procurement is: 339112. This requirement is Unrestricted. Dwight D. Eisenhower Army Medical Center, Fort Gordon, Georgia has a requirement for the following: CLIN 0001: One (01) Each, Omnicell Medication Cabinet, Part No. OSCT104RX One-Cell Omnisupplier Color Touch UNIT PRICE $__________, TOTAL CLIN $__________. CLIN 0002: Two (02) Each, 12-Bin Locking Drawer, Part No. OLL12. UNIT PRICE $__________, TOTAL CLIN $__________. CLIN 0003: One (01) Each, 12-Bin Sensing Drawer, Part No. OSL12. UNIT PRICE $__________, TOTAL CLIN $__________. CLIN 0004: One (01) Each, 10-Bin Sensing Return Drawer, Part No. ORD10. UNIT PRICE $__________, TOTAL CLIN $__________. CLIN 0005: One (01) Each, 24-Bin Lighted Matrix Drawer, Part No. OLMD24. UNIT PRICE $__________, TOTAL CLIN $__________. CLIN 0006: Four (04) Each, 24-Bin Sensing Drawer, Part No. OSL24. UNIT PRICE $__________, TOTAL CLIN $__________. CLIN 0007: One (01) Each, Nine Drawer Pharmacy Module, Part No. OSRXU. UNIT PRICE $__________, TOTAL CLIN $__________. CLIN 0008: One (01) Each, Profile Driven Option, Part No. OSPPO. UNIT PRICE $__________, TOTAL CLIN $__________. CLIN 0009: Five (05) Each, Shelves, Part No. SHELF. UNIT PRICE $__________, TOTAL CLIN $__________ CLIN 0010: 12 (12) Months, 12-Month Extended Monthly Service Agreement for One-Cell Omnisupplier Color Touch. UNIT PRICE $__________, TOTAL CLIN $__________. CLIN 0011: 12 (12) Months, 12-Month Extended Monthly Service Agreement for Profile Driven Option. UNIT PRICE $__________, TOTAL CLIN $__________. CLIN 0012: One (01) Each, Three-Cell Omnisupplier Color Touch for Supply, Part No. OSCT344. UNIT PRICE $__________, TOTAL CLIN $__________. CLIN 0013: One (01) Each, Bar Code Reader Omnisupplier (400 Ct), Part No. BCOS400. UNIT PRICE $__________, TOTAL CLIN $__________. CLIN 0014: Thirty (30) Each, Shelves, Part No. SHELF. UNIT COST $__________, TOTAL CLIN $__________. CLIN 0015: 12 (12) Months, 12-Month Extended Monthly Service Agreement. UNIT COST $__________, TOTAL CLIN $__________. Quote all or none. Quote Brand Name or Equal, FAR Clause 52.211-6l. 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 is equivalent to the brand name specified. You MUST provide documentation which clearly describes the item(s) so that it/they can be technically evaluated by the end user. Items otherwise may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If, upon delivery, an item is furnished which does not meet the requirement, the item will be returned at the vendors expense for a full refund. The estimated delivery of this requirement is 30 September 2009. The prefered shipping method is FOB destination. Offeror shall indicate on their price quote if shipping method will be other than FOB Destination. The government anticipates awarding a single award for this requirement. To be delivered to: Dwight D. Eisenhower Army Medical Center, Bldg. 300 East Hospital Road, Fort Gordon, GA 30905-5650. The following FAR Clauses and provisions in their latest editions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2, Evaluations Commercial Items; FAR 52.212-4, Contract Terms and conditions-Commercial Items, applies to this acquisition; FAR 52.203-13, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items to include the provisions of 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.225-1; FAR 52.222-50, 52.225-13, 52.232-17, 52.232-23, 52.233-3, 52.233-4, 52.242-13, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2, DFAR 252.212-7001, DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); and DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (NOV 2003); DFAR 252.212-7000, all of which apply to this solicitation. Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. The submitted offer must include the following: a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or certification that you are registered with the ORCA website. All offerors must be registered in the Central Contractor Registration (CCR) prior to award, and lack of registration shall make an offer ineligible for award. Evaluation: Lowest Priced, Technically Acceptable (LPTA). Offerors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or via Internet at http://www.ccr.gov/. Quotes are being requested and a written solicitation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. All responsible sources should submit quotes to Richard R. Iveson via fax at (706) 787-6573 or e-mail: Richard.iveson@us.army.mil by 22 September 2009, 4:00 p.m. EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV09T0256/listing.html)
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA
- Zip Code: 30905-5650
- Zip Code: 30905-5650
- Record
- SN01961518-W 20090920/090919001205-0f0a59bba89a7ba97a32ee87edaf0abd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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