SOLICITATION NOTICE
65 -- Stryker bixcut, T2 Tibia, T2 Recon, Dall Miles Cable system - attachment of list of items required
- Notice Date
- 9/25/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of the Air Force, Air Combat Command, 1st CONS, 74 Nealy Avenue, Suite 100, Langley AFB, Virginia, 23665
- ZIP Code
- 23665
- Solicitation Number
- RFQFA480009RK31
- Archive Date
- 10/13/2009
- Point of Contact
- Robert M. Keller, Phone: (757) 764-5802, Patricia F Ward, Phone: (757) 764-9059
- E-Mail Address
-
robert.keller@langley.af.mil, patricia.ward@langley.af.mil
(robert.keller@langley.af.mil, patricia.ward@langley.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a list of all the items we require. 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 solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for RFQ FA4800-09-Q-RK31. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36. The associated NAICS code is 339112 with a 500 employees size standard. This RFQ contains 4 line items. The line item description is as follows: Line 1: Bixcut Modular Sytem. Quantity 1 set. Line two: T2 Tibia Orthopedic Surgical Instrument Set. Quantity 1 set. Line three: T2 Recon Orthopedic Surgical Instrument Set. Quantity 1 set. Line four: Dall Miles cable system. Quantity 1 set. Please see attachment for all item listings. Items identified above is manufactured by Stryker Submittal of "Or Equal" items are allowed under this solicitation. When quoting an "or equal" item, offeror must submit all descriptive literature, specifications, catalogs, etc., along with their quotation, necessary to meet the requirements of this solicitation to be eligible for award. FOB point is Destination. The required delivery date is 28 Oct 09. PROVISIONS/CLAUSES. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Item, applies to this acquisition. The provision at FAR 52.212-2 -- Evaluation -- Commercial Items. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.219-6, Notice of Total Small Business Aside, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A. Addenda to FAR 52.212-5: The following additional clauses apply to this solicitation: FAR 52.233-2, Service of Protest: (a) Protest, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the General Accounting Office (GAO), shall be served on the Contracting Officer Patricia Ward (addressed as follows) by obtaining written and dated acknowledgement of receipt from 1st Contracting Squadron, Attn: Patricia Ward 74 Nealy Avenue, Langley AFB, VA 23665-2088. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. All proposals must be faxed or emailed to POC TSgt Robert Keller at 1 CONS/LGCA, 74 Nealy Avenue, Langley AFB, VA 23665-2088. EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW The provision at 52.212-2 -- Evaluation -- Commercial Items. We're looking at price, technical is interchangeable locking screws which can be used on tibial and femoral nails. Award will be made to the responsible offeror who's quote/offer represents the best value in terms of technical (capability of item(s) offered to meet the government need), price, and past performance, which will be most advantageous to the government. Quotes must be signed, dated and submitted by 28 Sept 2009, 2:00 pm, Eastern Standard Time (EST) to the 1st Contracting Squadron/LGCA, Attn: TSgt Robert Keller Contract Administrator, Commercial Phone 757-764-5802, Fax 757-225-7447, E-mail robert.keller@langley.af.mil, LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. POINT OF CONTACT TSgt Robert Keller, Contract Administrator, Phone 757-764-5802, Fax 757-764-7447, robert.keller@langley.af.mil Alternate point of contact: Ms Patricia Ward, Contracting Officer Phone 757-764-9059 Email: patricia.ward@langley.af.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/1CONS/RFQFA480009RK31/listing.html)
- Record
- SN01970225-W 20090927/090926000506-661250e97846d6e2bb332af9b8644ed5 (fbodaily.com)
- Source
-
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