SOLICITATION NOTICE
65 -- Radiologist Viewer Diagnostic Sofware
- Notice Date
- 9/17/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334510
— Electromedical and Electrotherapeutic Apparatus Manufacturing
- 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-0342
- Response Due
- 9/22/2010
- Archive Date
- 11/21/2010
- 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. 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-10-T-0342. 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: 334510; the Standard Industrial Classification Code is 3845; and the small business size standard is 500 employees. This requirement is unrestricted. Dwight D. Eisenhower Army Medical Center, Fort Gordon, GA has a requirement for the following: Item No. 0001: 1 each, IMPAX 6 RADIOLOGIST VIEWER SOFTWARE PACKAGE. Product No. 60+00025053. Offcers a feature rich toolset for the purpose of dagnositc review, manipulation and interpretation. Based on the persona design for a Radiologist, matching workflow to function. Automated worklist management and image presentation tools; exam dictation options; integrated text window providing access to RIS, HIS, modality, and PACS information; DICOM and paper print options; support for hanging protocols; study scheduling (RONDS); data import/export; CD export to local CD urner; IMPAC DICOM Viewer; MIP/MPR; creation & display of teching files; and context servier., UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0002: 1 each, Client-Barco 2x3MP Coronis Grayscale Display System, Product No. E591R000. Includes: two grayscale flat panel displays; one high-speed digital graphics controller with 512 MB memory; Barco MediCal QAWeb software; display driver and digital cabling; integrated Barco Med I-Guard sensor; landscape or portrait mode; 510K cleared for the display and review of digital images. UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0003: 1 each, Client-Barco 2MP Clinical Display, Product No. E5V7K000. 20in. clinical 2 MP (1600 x 1200) color monitor designed for non-diagnostic clinical review and as the third color monitor for diagnostic systems. Features: Barco MDRC-2120 color clinical review display; supports landscape or portrait orientation; includes Barco QAWeb agent software for monitor QA. No video card is included-uses standard color video card that comes with the workstation. UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0004: 1 each, UPS for (1) Small WFM-Display -or RIS Gateway (1200VA). UPS for one small Workflow Manager, DS, CS, TS, OT, Basix servier, or TIS Gateway. Product No. EVNJZ00. UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0005: 1 each, Enterprise Project Management (per 8 hours of time), Product No. EOL37001. Scaled to the scope of the project and installation. Provides a single point of contact for the customer and Agfa to coordinate all aspects of site survey, site preparation, network integration, modality integration, other information system integration, equipment installation and customer training. UNIT PRICE $__________, TOTAL CLIN $__________. Quote all or none. Quote Brand Only. The delivery terms will be for all material to be delivered within 30 days ARO. 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: Eisenhower Army Medical Center, Radiology Department, Bldg. 300 E. Hospital Rd., Fort Gordon, GA 30905-5000.. 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 22 September 2010, 4:00 p.m. EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV-10-T-0342/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
- SN02286787-W 20100919/100917235612-7f802e7f823b73c97ae1f40d078a9d9a (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 |