SOLICITATION NOTICE
65 -- AUDIO BOOTH AND ASSOCIATED EQUIPMENT
- Notice Date
- 9/14/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334515
— Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV-10-T-0322
- Response Due
- 9/19/2010
- Archive Date
- 11/18/2010
- 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; proposals are being requested and a written solicitation will not be issued. The solicitation number is W91YTV-10-T-0322. 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 2005-43. The North American Industry Classification System Code (NAICS) for this procurement is: 334515; the Standard Industrial Classification Code is 3825; and the small business size standard is 500 employees. This requirement is unrestricted. Blanchfield Army Community Hospital, Fort Campbell, KY, has a requirement for the following: Item No. 0001: 1 each, 6-Man Double Wall Sound Room, Model No. RM283, Inside Dimensions: 7 ft. 4 wide x 7 ft. 6 long x 6 ft. 6 high. Isolated acoustic floor; sealed 32 clear opening acoustic door with camlift hinges; test position divider curtains; padded seat for each test position; carpeting with cove base trim; incandescent lighting with wall switch; electrical service via a 13 grounded power cord; acoustically engineering ventilation system mounted external to wall or roof panels; jack panel at each test position for left and right earphones; patient response switch corresponding to master panel. UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0002: 1 each, Installation of Sound Room, Part No. SVC-8069 UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0003: 4 each, Industrial Audiometer Plus with Software, Model CCA-200, Part No. BEN-50027-13 UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0004: 2 each, Benson Medical BAS-200 Bio-Acoustic Simulator, Part No. BEN-500132-01 UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0005: 1 each, Mounting of Audiometers and BAS200s (does not include installation of sofware; customer to load software. UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0006: 1 each, Sound Room Freight Charges UNIT PRICE $__________, TOTAL CLIN $__________. Quote all or none. Quote Brand or Equal. The delivery terms will be for all material to be delivered within 30 days ARO. The preffered 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: Blanchfield Army Community Hospital, IMSA Warehouse, Bldg. 2434, 20th Street, Fort Campbell, KY 42223-1498. 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 52.204-10, 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 19 September 2010, 4:00 p.m. EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV-10-T-0322/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
- SN02281482-W 20100916/100915000207-463dfde501a0c180145b23755faf59cd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |