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FBO DAILY ISSUE OF MARCH 06, 2010 FBO #3024
SOLICITATION NOTICE

Q -- Army Medic (68W) Moulage Supplies, Field Simulation Bleeding System Equipment, and Classroom Supplies

Notice Date
3/4/2010
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
621999 — All Other Miscellaneous Ambulatory Health Care Services
 
Contracting Office
USPFO for Montana, P.O. Box 4789, Helena, MT 59604-4789
 
ZIP Code
59604-4789
 
Solicitation Number
W9124V10T4010
 
Response Due
3/15/2010
 
Archive Date
5/14/2010
 
Point of Contact
Brad Willcockson, 4063243407
 
E-Mail Address
USPFO for Montana
(brad.willcockson@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. MONTANA ARMY NATIONAL GUARD Combined Synopsis/Solicitation W9124V-10-T-4010 REQUEST FOR QUOTE FOR: Army Medic (68W) Moualge Supplies, Bleeding System Equipment, and Classroom Supplies This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are hereby requested and a written solicitation will not be issued. The NAICS code is 621999 and the size standard for consideration as a small business is less than $10,000,000 in annual revenue. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26, Effective 1 June 2008 & Class Deviation 2005-00001. Proposers shall quote a firm fixed price for all items listed in this solicitation FOB Destination to Fort Harrison, Montana, 59636. Synopsis: The Montana Army National Guard (MTARNG) anticipates purchasing from a single vendor the school supplies and equipment listed in this notice. Statement of Work: School supplies and equipment will consist of the following Moulage Supplies, Bleeding System Equipment, and Classroom Supplies: QTY ITEM #Description Moulage Supplies 4 BB4FIRE RED, Bright color Base 4 BB6BRIGHT BLUE, Bright color Base 4 CARMCARAMEL COLOR, 1 OZ. 4 CHOULTRA LITE,.25 OZ. CRME HIGHLIGHT 4 CL14BLOOD RED PRIMARY CRME COLOR 4 EF1WHITE, FX COLOR 4 EF3CYANOTIC, FX COLOR 4 EF5SALLOW AGE, FX COLOR 4 EF7BLACK, FX COLOR 2 EW1BRUISES, EFFECTS WHEEL 2 EW3CUTS & BRUISES, EFFECTS WHEEL 2 EW41BRUISE & ABRASIONS, EFFECT WHEEL 2 EW5BURNS & BLISTERS, EFFECTS WHEEL 2 EW7TRAUMA SIMULATION, EFFECTS WHEEL 2 FX13CAPILLARY STIPPLE, CRME COLOR 2 MC2EYE LINER PENCIL, FIRE RED, BEN NYE 2 LX1LUMIERE ICE, LUXE POWDER,.21 OZ 4 P15CADAVER GREY, CRME FOUNDATION 4 PC81CADAVER GREY, CAKE FOUNDATION, 1.12 oz 4 PC82BLUE SPIRIT, CAKE FOUNDATION, 1.12 oz 5 SF1FAIR, SKIN TONE 2 SF3OLIVE, SKIN TONE 2 SF5MEDIUM BROWN, SKIN TONE 2 SF7DARK BROWN, SKIN TONE 10 101COTTON BALLS, BAG OF 50 LARGE 5 109NYLON REINF. NETTING, 2 SQ FT 5 401BOTTLE, PLASTIC, 4 OZ, REG CAP 5 402BOTTLE, PLASTIC, 4 OZ, FLIP CAP 4 403BOTTLE,PLASTIC,32 OZ, FLIP CAP 4 404BOTTLE,PLASTIC,32 OZ, REG CAP 3 405BOTTLE,PLASTIC,1 OZ, REG CAP 3 406BOTTLE,PLASTIC,1 OZ, FLIP CAP 10 407POWDER JAR, CLEAR PLASTIC W/ BLACK LID 2 408BOTTLE RACK, WIRE PLASTIC COATED FITS #500 3 409THERMOMETER, FOR HOT POTS 3 500HOT POT, 32 OZ. ADJUSTABLE TEMP. 4 501PALLET KNIFE, EA 3 502FAN, PORTABLE, ADJ. BLADE. (BAT. NOT INCL.) 3 503ACID BRUSHES, EA 3 504LINING BRUSHES, 3/16 SABLE, EA 3 505NATURAL BRISTLE BRUSH, 1/2, EA 3 506PROFESSIONAL POWDER BRUSH 3 507NATURAL BRISTLE BRUSH, 1 - 1/2, EA 10 509TONGUE DEPRESSORS, PKG OF 12 5 510DETAIL POWDER BRUSH, SABLE, EA 10 511STIPPLE SPONGES, PKG OF 12 3 512LINING PENCIL SHARPENER, SINGLE 2 TP5NEUTRAL SET POWDER, 1.25 OZ 2 AP1ASH POWDER, BEN NYE, 6 OZ 2 CM1CHARCOAL POWDER, BEN NYE, 4.5 OZ 2 PD1PLAINS DUST, BEN NYE, 4.5 OZ 3 CM77CHINA MARKER, DIXON 2 BS3SIMULATED BONE WAX, BEN NYE, 4.5 OZ 2 BW3NOSE & SCAR WAX, BROWN, BEN NYE, 8 OZ 2 NW3NOSE & SCAR WAX, FAIR, BEN NYE, 8 OZ 5 DMC2DERMACRISP, ASSORTMENT, 3-4 SHEETS 4 GELB32GELEFECTS,32 OZ SLAB, BLOOD 4 GELC32GELEFECTS,32 OZ SLAB, CLEAR 4 GELF32GELEFECTS,32 OZ SLAB, FLESH 4 IBLSINSTABLISTER, 9X14 SHEET 2 ITS32IT'SNOT, 32 OZ 5 513MAKE UP SPONGES, (WEDGE), PKG OF 12 3 515PALETTE, LAMINATED 9X14 3 532GEL APPLICATOR, 1 PC. W/ CAP, SMALL 15 CC 3 533GEL APPLICATOR, 1 PC. W/ CAP, LARGE 30 CC 5 750SEALER, 2 OZ 4 TS2FRESH SCAB, 6 OZ, BEN NYE 4 610BLOOD POWDER, 3 OZ BEN NYE 4 614STAGE BLOOD, 32 OZ NONSTAIN, BEN NYE 4 616THICK BLOOD, 6 OZ, BEN NYE 3 701SPIRIT GUM, W/ BRUSH, 1 OZ, BEN NYE 2 703SPIRIT GUM, 8 OZ, BEN NYE 2 706SPIRIT GUM REMOVER, 8 OZ, BEN NYE 4 709PROSTHETIC ADHESIVE, 4 OZ, BEN NYE 2 711BOND OFF, ADHESIVE REMOVER, 8 OZ 2 721LATEX SLIP, QUART, BEN NYE 2 SCLPSCULPY, OVEN-BAKE POLYMER CLAY,1 LB 3 SMPXSIMPOX, SIM. SMALL POX, 9 X 14 SHEET 3 201A & B BLOOD, 4 OZ 3 205GELATIN CAPSULES, 1 DOZEN 3 330GLYCERIN, 4 OZ, EA 2 SBPSTICKY BODY PARTS, EAR, NOSE, FINGER, DOZ. 4 730BLACK LATEX SLIP, 4 OZ 1 900MOULAGE AIRBRUSH KIT Field Expedient Bleeding Simulation System 5 FEBSS Complete System - Item #FS-1000D 5 FEBSS Item # FS-1002 5 FEBSS Item #FS-1003R/L 5 FEBSS Item #FS-1004 3 FEBSS Item #FS-1005 3 FEBSS Item #FS-1006 3 FEBSS Item #FS-1007 3 FEBSS Item # FS-1008 5 FEBSS Item # 225 5 FEBSS Item #FS-1009 5 FEBSS Item # OP-SOF-T 2 FEBSS Item #FS-1000ET FEBSS Items based on Name Brand or Equivalent to products offered by FELIX Trading BV, a Netherlands Corporation, more information is at: www.Felixtradingbv.nl Classroom Supplies 6 8BB142141Storage Bins(12x18 1/4x23 7/8) yellow 6 8BB142141Storage Bins(12x18 1/4x23 7/8) blue 6 8BB142141Storage Bins(12x18 1/4x23 7/8) red 4 8BB128664Shelving (75x42x18) 1 8BB135548Step Stool 3 steps(30x28x43) 4 8BB120403Bookcase 5 shelf (84x36x18)Putty 2 8BB142261Seminar Table (30x18x72) 1 8BB142262Seminar Table (30x18x96) 10 XFAP569Radios 2 Channel 10 NO 1435Rescue Randy 6'1 165lbs 10 NO PP2094Rescue Randy Carry Bag 4 OZK-ORAD-SS1portable sink on wheels 1 RNR-R12B/YAll Terrain Multi Cart 1 HTS-T-19WXIntertactive Display 1 ELM-9452HV-8000SX Visual Presenter 1 8BB142136Storage Bins(7x8 1/4x23 7/8) 15 8BBHR13Tool Rack(20long) Wall Mounted 4 8BB27834Stainless Steel Wall Shelf (11 5/8x24) 2 8BB109156Storage Shelf (48x24x84) 2 8BB109152Storage Shelf(36x18x84) 1 Model 005735Generac GP17500E Portable Generator 17500watt 120/240output 60dcb 1 PS77931Professional Series Collezioni 30 Cup Coffee Urn Quote Submission: To be considered responsive, quotes shall include, at a minimum: A.A firm fixed price for all items listed above in the Statement of Work (SOW). B.A pricing break-down schedule for all items in SOW with unit prices, quantities, and extended prices. C.An exception list clearly disclosing any requirements the proposer cannot fulfill. D.A proposed time schedule for completed delivery of all items. All questions and/or requests for additional information shall be directed exclusively to the Contracting Officer, Major Brad Willcockson, at brad.willcockson@us.army.mil. Proposers shall not communicate with other members of the Montana Army National Guard, or its business associates, for the purpose of obtaining information about this requirement. Contract financing (advance payment) is not authorized for this contract. Contractor will be paid once completion and acceptance of work has occurred. The deadline for submitting quotes is 1500 hours (3:00 PM) on 10 March 2010, Mountain Standard Time. Offers must be received on time to be considered responsive. The provision of 52.212-3 Alt I, Offeror Representations and Certifications-Commercial Items (April 2002) applies to this RFQ. 52.212-3 Alt I clause needs to be completed and a signed copy of this provision shall be submitted with any offer. 52.212-2, Evaluation-- Commercial Items (January 1999). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will represent the best value to the Government. The best value determination will be made by evaluating the contractors offer based the evaluation criteria shown in Appendix F. The following Federal Acquisition Regulation (FAR) and its supplements DFAR and AFAR provisions and clauses apply to this acquisition; 52.203-3 Gratuities APR 1984 52.203-6 ALT 1 Restrictions on Subcontractor Sales to the Government OCT 1995 52.204-4 Printed on Copied-Double Sided on Recycled Paper AUG 2000 52.204-7 Central Contractor Registration APR 2008 52.211-6 Name Brand or Equal 52.212-1 Instructions to Offerors - Commercial Items JUN 2008 52.212-2 EvaluationCommercial Items JAN 1998 52.212-3 ALT I Offeror Representations and Certifications--Commercial Items APR 2002 52.212-4 Contract Terms and Conditions--Commercial Items FEB 2007 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items JUN 2008 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns JUL 2005 52.219-8 Utilization of Small Business Concerns MAY 2004 52.219-28 Post-Award Small Business Program Representation JUN 2007 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor Cooperation with Authorities and Remedies FEB 2008 52.222-21 Prohibition of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans SEP 2006 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans SEP 2006 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees DEC 2004 52.222-36 Affirmative Action for Workers with Disabilities JUN 1998 52.222-50 Combating Trafficking in Persons AUG 2007 52.223-5 Pollution Prevention and Right to Know Information AUG 2003 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.228-5 InsuranceWork on a Government Installation JAN 1997 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 52.233-2 Service of Protest SEP 2006 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.252-2 Clauses Incorporated by Reference FEB 1998 252.201-7000 Contracting Officers Representative AUG 1992 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2997 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country 252.212-7000 Offeror Representations and Certifications Commercial Items 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) MAR 2008 252.223-7006 Prohibition on Storage and Disposal of Toxic and Hazardous Materials 252.225-7012 Preference for Certain Domestic Commodities MAR 2008 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7002 Requests for Equitable Adjustment MAR 1998 252.247-7023 Transportation of Supplies by Sea MAY 2002 Prospective offerors may visit the website at http://farsite.hill.af.mil/ for the provisions and clauses needed for this synopsis/solicitation. Complete descriptions of the provisions and clauses referenced in this synopsis/solicitation may be viewed on the internet at http://farsite.hill.af.mil. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to this solicitation will be most advantageous to the Government with price, equivalency to requested items, and usefulness of proposed items considered. If equivalency to requested items, and usefulness of proposed items are found to be equivalent, price will be the determining factor. This solicitation is for brand name or equal items. Offers may be submitted by e-mail to: brad.willcockson@us.army.mil. Offerors must quote all prices FFP (Firm Fixed Price) FOB Destination and state whether prices are Open Market or GSA. If you have any questions, please e-mail MAJ Brad Willcockson, Contracting Officer, at (406) 324-3407, or by e-mail brad.willcockson@us.army.mil.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA24/W9124V10T4010/listing.html)
 
Place of Performance
Address: USPFO for Montana P.O. Box 4789, Helena MT
Zip Code: 59604-4789
 
Record
SN02083276-W 20100306/100304235045-44c0db01c03f00d317e401e15556421d (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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