SOLICITATION NOTICE
65 -- LAPAROSCOPY/ENDOSCOPY TOWER
- Notice Date
- 9/24/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, ABG - 311 Air Base Group, 8150 Aeromedical Road, Brooks City-Base, Texas, 78235, United States
- ZIP Code
- 78235
- Solicitation Number
- F1JBAB0237A001
- Archive Date
- 10/13/2010
- Point of Contact
- Carolyn L. Tappin, Phone: 2105366365, John W. King, Phone: 210-536-6103
- E-Mail Address
-
carolyn.tappin@brooks.af.mil, john.king@brooks.af.mil
(carolyn.tappin@brooks.af.mil, john.king@brooks.af.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. Solicitation number F1JBAB0237A001 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-43. Applicable NAICS is 339112; size standard is 500 employees. The Government intends to make a sole source award to Alliant Enterprises, LLC, dba Alliant Healthcare Products, 8850 M 89 Ste A, Richland MI 49083-8558. Requirement is to purchase one each Laparoscopy/Endoscopy Tower. The components for this requirement are manufactured by Stryker and includes Standard Video Cart Kit, PN 0240-099-011K; Pkg - 26' Vision Elect HDTV Surgical Viewing Monitor, PN 0240-030-960; 1288HD Camera Control Unit, PN 1288-010-000; 1288 Camera Head and Coupler, PN 1288-210-122; Pkg - Pneumo Sure XL High Flow Insufflator, PN 0620-040-610; Pkg L9000 Light Source/1 each SDC Ultra and Printer Kit (consists of0240-050-988 SDC Ultra; 0240-050-717 printer paper; 0240-080-211 HP 5460 printer); Pkg, Fiber optic Cable 5.0mm X 10 Ft (3.05M), PN 0233-050-064; Tank Yoke, PN 0620-010-103; Final Pkg Assy, C02 Tank Hose, PN 0620-010-104. Required delivery schedule is 060 days ARO. Shipping address is AFRL/RHDM (Navy), 8315 Hawks Road, Bldg 1184, Brooks City Base TX 78235-5116. FOB: Destination. A firm fixed price (FFP) purchase order will be issued. All responsible offers will be considered; however, offers must be submitted for the item listed above. Substitutes are not acceptable. The following provisions are applicable: 52.212-1, Instructions to Offerors - Commercial; 52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items. Include all applicable discounts and warranty information for this product. Interested parties capable of providing this requirement must submit offers NLT COB CST 28 Sep 2010. Offers may be emailed to Carolyn L. Tappin, ph: 210-536-6365, email: carolyn.tappin@brooks.af.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/HSW/F1JBAB0237A001/listing.html)
- Record
- SN02296514-W 20100926/100924235551-f3e3d4e59f9e115244133eb508d0d29d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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