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FBO DAILY ISSUE OF FEBRUARY 10, 2010 FBO #3000
SOLICITATION NOTICE

65 -- Endoscope Reprocessor and Cleaner system must be FDA Approval

Notice Date
2/8/2010
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
339113 — Surgical Appliance and Supplies Manufacturing
 
Contracting Office
Western Regional Contracting Office, ATTN: MCAA W BLDG 9902, 9902 Lincoln Street, Tacoma, WA 98431-1110
 
ZIP Code
98431-1110
 
Solicitation Number
W91YU0-10-T-0046
 
Response Due
2/16/2010
 
Archive Date
4/17/2010
 
Point of Contact
Angela Dexter, 253-968-4912
 
E-Mail Address
Western Regional Contracting Office
(angela.dexter@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. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. A WRITTEN SOLICITATION DOCUMENT WILL BE ISSUE. This is a solicitation W91YU0-10-T-0046 of Purchase Request W66RN600068401 is issued as a Request for Quote(RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-33. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113. Size Standard for small business is 500 employees. RFQ is being issued as UNRESTRICTED. These items/supplies are for use at the Irwin Army Community Hosptial, Fort Riley, KS The Salient Characteristics is mandatory and must be FDA APRROVAL: ALL INTERESTED FDA-APPROVED CONTRACTORS SHALL SUBMIT SALINE CHARACTERISITICS ATTACHED WITH THE RFQ. The Endoscope Reprocessor and Cleaner system must be FDA Approval and with the following characteristics listed. Contractor will be require to submit characteristic with there RFQ. Endoscope Reprocessing Salient characteristics: The system must have FDAcleared labeling allowing users to eliminate the manual cleaning of endoscopes. The system must have integrated Minimum Effective Concentration (MEC) monitoring The system must not require the use of separate test strips, or process or biological indicators The system must have individual endoscope channel blockage monitoring The system must have a builtin alcohol flush The system must not allow a complete cycle if critical cycle parameters are not met such as proper, complete endoscope connections System Features: The system must have foot pedals for hands free operation of the lids The system must have cycle time of 33 minutes or less The system must have network interface capabilities (USB and Ethernet) The system must have a selfdisinfect cycle to reduce biofilm buildup The system must be able to process at least two endoscopes simultaneously and asynchronously The system must lock to prevent operator interaction/exposure with the endoscope while a cycle is in process. The system must not allow operator changes to the required cycle parameters (time, temperature, exposure). Cleaning and Disinfection Chemicals: The use of the system must not require neutralization or pretreatment prior to discarding process effluent The system must use a single use cleaning and disinfection solution per cycle The use of the system must not require exposure monitoring All responsible Contractors shall provide an offer for the following: LINE ITEM 0001: STERILIZING UNIT/EVOTECH EQUIPMENT PART NUMBER: 50014 1 Each LINE ITEM 0002: KIT EV PRODUCT#50040 1 Each LINE ITEM 0003: CHEMCLEAN KIT, PRODUCT #50054 1 Each LINE ITEM 0004: CHANNEL SEPARATOR,OLMP PRODUCT #0900301 2 Each LINE ITEM 0005: CONNTUBE: INKIT096001,2,3 PRODUCT#0845001 2 Each LINE ITEM 0006: CONNECTOR TUBE, YELLOW PRODUCT#0841902 2 Each LINE ITEM 0007: CONNTUBE:INKIT09601 PRODUCT #0845301 2 Each LINE ITEM 0008: CONNTUBE: INKIT09600, 1. PRODUCT#0845701 2 Each LINE ITEM 0009: CONNTUBE (WASS08201) PRODUCT#0103001 2 Each LINE ITEM 0010: CONNECTOR TUBE BROWN PRODUCT#0842103 2 Each LINE ITEM 0011: CHANNEL CONNECTOR TUBE G. PRODUCT#0841502 2 Each LINE ITEM 0012: ADAPTER, WTRJT, OLYMPUS PRODUCT#0940801 1 Each LINE ITEM 0013: ADDITIONAL OPERATIONS MANUAL 1 EA LINE ITEM 0014: ADDITIONAL OPERATIONS MANUAL 1 EA LINE ITEM 0015: FREIGHT CHARGES Delivery shall be FOB Destination to Irwin Army Community Hospital, Fort Riley, KS. Pricing quote shall include all applicable fees. The following provisions will be included in the established solicitation: 52.212-1 Instructions to Offerors-Commercial Items; Addendum to 52.212-1 Instructions to Vendors(LOCAL PROVISION 5004); 52.212-2 Evaluation-Commercial Items; Addendum to 52.212-2 Evaluation Criteria; 52.212-3 Offerors Representations and Certifications- Commercial Items. Offerors must complete FAR 52.212-3 Offerors Representations and Certifications- Commercial Items or do so on-line at http://orca.bpn.gov. The following clauses apply to this acquisition: 52.204-7 Central Vendor Registration. 52.212-1 Instructions to Offerors- Commercial Item, 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 Deviation Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items 52.219-28 Post Award Small Business Program Representation, 52.232-33 Payment by Electronic Funds,52.252-2, Addendum to 52.212-1 (Local Provision 5004), The following Addendum to FAR 52.212-4(c) (Local Clause 5003)will also be included in the agreement: UNILATERAL CHANGES 1. The Contracting Officer may unilaterally reduce and/or de-obligate any quantities not supplied/performed at the end of the BPA call period. 2. Unilateral Modifications: The Government may make unilateral modifications considered administrative in nature. Clauses Incorporated by Reference. 52.219-6 Notice of Total SB Set-side, 52.219-28 Post Award SB Program Rerepresentation, 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, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special disabled Veterans, Veterans of the Vietnam Era, and Other eligible Veterans, 52.222-50 Combat Trafficking in Persons,52.222-54 Employment Eligibility Verification, 52.225-3 Buy American ActFree Trade, Agreements, 52.225-13 Restriction on Certain Foreign Purchases, 52.232-18 Availability of Funds, The following DFARS clauses apply: 252.212-7001 Deviation, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7001, Buy American Act and Balance of Payments Program, 252.232-7003, Electronic Submission of Payment Requests, 252.247-7023, Transportation of Supplies by Sea 252.247-7023 with Alt III; 252.232-7010 Levies on Contract Payments, 252.211-7003 Item Identification and Valuation. The full text version of FAR provisions and clauses may be accessed electronically at www.arnet.gov/far All vendors will be required to submit invoicing through the Wide Area Work Flow electronic invoicing (WAWF). ALL INTERESTED FDA-APPROVED CONTRACTORS SHALL SUBMIT SALINE CHARACTERISITICS ATTACHED WITH THE RFQ. RFQ will be issue on or about 12 February 2010. Responses must be received by 16 February 2010, 10:00 AM, Local Pacific Standard Time. Submit information via email to angela.dexter@us.army.mil. Potential contractors must be registered in the Central Contractor Registry (CCR) to be eligible for award. The CCR internet web site is http://www.ccr.gov. Offers are due by 20 July 2009, 12:00 PM, Pacific Standard Time. Submit offers via fax to (253) 968-4091 or email to linda.s.calahan@us.army.mil. Place of Delivery: Irwin Army Community Hospital Attn: Main Receiving Dock 600 Casisson Hill Rd Fort Riley, KS 66442 Contact: Angela Dexter, Phone 253-968-4912, Fax 253-986-4091, Email angela.dexter@us.army.mil. ALL QUESTIONS SHALL BE SUBMIT VIA EMAIL.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA13/W91YU0-10-T-0046/listing.html)
 
Place of Performance
Address: Western Regional Contracting Office ATTN: MCAA W BLDG 9902, 9902 Lincoln Street Tacoma WA
Zip Code: 98431-1110
 
Record
SN02060218-W 20100210/100208234243-e4a0e7fa099530650ad528931403b5c0 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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