SOLICITATION NOTICE
65 -- COMPOMAT G4 Automatic Blood Processing Device & Accessories
- Notice Date
- 3/23/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV-11-T-0113
- Response Due
- 4/23/2011
- Archive Date
- 6/22/2011
- Point of Contact
- Brigitte Huffin, 706-787-7722
- E-Mail Address
-
Southeast Regional Contracting Office
(Brigitte.Rollins.Huffin@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- 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-11-T-0113. 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 (NAICS) Code for this procurement is: 339112. Small Business Size Standard is 500 employees. This requirement is 100% Small Business. The Eisenhower Army Medical Center, Kendrick Memorial Blood Center, Fort Gordon, GA., has a requirement for: CLIN 0001: Compomat G4, automatic blood processing device, MFR: Fresenius Kabi item# 902866, 4 each. Unit price: __________________ Total Amount: _______________ CLIN 0002: Compressor for Compomat G4, MFR: Fresenius Kabi item# 902429, 2 each. Unit price: _____________________________ Total Amount: __________________ CLIN 0003: Weighing scales/balance for Compomat, MFR: Fresenius Kabi item# 902418, 4 each. Unit price: _______________________ Total Amount: __________________ CLIN 0004: Scanner for Compomat G4, MFR: Fresenius Kabi item# 902439, 4 each. Unit price: _____________________________ Total Amount: __________________ CLIN 0005: Compomaster NET with PC, MFR: Fresenius Kabi item# 902416, 1 each. Unit price: _____________________________ Total Amount: __________________ CLIN 0006: Training for instrument validation and train the trainers, MFR: Fresenius Kabi item# 888888, 1 each. Unit price: __________________ Total Amount: __________________ CLIN 0007: Instrumentation Installation by manufactured trained technical engineer (for 4 units), MFR: Fresenius Kabi item# 999999, 1 each. Unit price: _____________________________ Total Amount: __________________ CLIN 0008: Instrumentation Manual (technical), item# 111111, 1 each. Unit price: _____________________________ Total Amount: __________________ CLIN 0009: Operator Manual, item# 000000, 4 each. Unit price: _____________________________ Total Amount: __________________ CLIN 0010: Service Package, Post-Warranty Services, Full service package, item# 777777, 1 each. Unit price:___________________________ Total Amount: ________________ CLIN 0011: Shipping, 1 each. Unit price:________________ Total Amount: ___________ Total Cost:______________________________ This solicitation must be quoted all or none. Substitute Items: If you plan to provide other than the brand name cited in the purchase description, provide in your response the brand name and the catalog or part number you intend to furnish and the characteristics of the substitute item that are equivalent to the brand name. Also provide all documents which clearly describe the item(s) and its ability to meet the requirement, so that it can be evaluated by the end user. Failure to submit the requested substitute item information before the closing date will eliminate the vendor from all further consideration. Items otherwise equal may not satisfy the requirement due to differences in materiel composition, size, environmental application, etc. If an item is furnished which does not meet the requirement, the item will be returned at the vendor's expense for a full refund. Final decision as to award will be based on lowest price technically acceptable (technical acceptability is determined by the end-user). Technical specifications of required items are included in the line item description. To be delivered to: Eisenhower Army Medical Center, Bldg 300, E Hospital Road, Fort Gordon, GA 30905-5650, Attn: Kendrick Memorial Blood Center, on or before May 23, 2011. FOB Destination (FOB: Origin IAW FAR 52.247-29, if delivery/ transportation charges apply). The following FAR Clauses and Provisions in their latest editions apply to this solicitation. 52.212-1, Instructions to Offers-Commercial Items (JUN 2008); Addendum 52.212-1: (m) The non-Far Part 12 discretionary FAR, DFARS, AFARS and MEDCOM provisions included herein are incorporated into this solicitation either by reference or in full text. If incorporated by reference, see provision 52.252-1 for locations where full text can be obtained. 52.211-6, Brand Name or Equal; 52.214-34, Submission of Offers in the English Language (APR 1991); 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification (SEP 2010); 52.252-1, Solicitation Provisions Incorporated by Reference: The full text of a solicitation provision may be accessed electronically at this/these address (es): www.farsite.hill.af.mil; www.arnet.gov/far. 252.209-7001-Disclosure of Ownership or Control by the Government of a Terrorist Country (JAN 2009); 252.212-7000, Offeror Representations and Certifications-Commercial Items (JUN 2005); 252.225-7000, Buy American Act-Balance of Payments Program Certificate (JAN 2009); 52.212-2, Evaluation -Commercial items (JAN 1999); Addendum 52.212-2: paragraph (b) has been deleted, paragraph (a) and (c) apply to this acquisition and the following factors will be used to evaluate offers: Items offered will be evaluated on equivalent technical capabilities as outlined in each line item (CLIN) description and award will be based on lowest price technically acceptable will have greatest weight on final decision; 52.212-3, Offeror Representations and Certifications-Commercial Items (AUG 2002) must be completed and a copy return with offer. FAR 52.212-4, Contract Terms and Conditions-Commercial Items; Addendum 52.212-4: (u) The non FAR Part 12 discretionary FAR, DFARS, AFARS, and Local clauses herein are incorporated into this contract either by reference or in full text. If incorporated by reference, see clause 52.252-2 for locations where full text can be found. 52.204-4, Printed or Copied Double-Sided on Recycled Paper (AUG 2000); 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2010); 52.209-6, Protecting The Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (SEP 2006); 52.219-6, Notice of Total Small Business Set-Aside (JUN 2003); 52.219-28, Post-Award Small Business Program Representation (APR 2009); 52.222-3, Convict Labor (JUN 2003); 52.222-19, Child Labor-Cooperation with Authorities and Remedied (JUL 2010); 52.222-21, Prohibition of Segregated Facilities (FEB 1999)(EEO); 52.222-26, Equal Opportunity (MAR 2007) (EEO); 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam ERA, and Other Eligible Veterans (SEP 2010); 52.222-36, Affirmative Action For Workers With Disabilities (JUN 1998); 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam ERA, and Other Eligible Veterans (SEP 2010); 52.222-50, Combating Trafficking in Persons (FEB 2009); 52.223-18, Contractor Policy To Ban Text Messaging While Driving (SEP 2010); 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008), 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration(OCT 2003); 52.233-3, Protest After Award (AUG 1996); 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004); 52.242-13, Bankruptcy (JUL 1995); 252.203-7000, Requirements Relating to Compensation of Former DOD Officials (JAN 2009); 252.203-7002, Requirement to Inform Employees of Whistle Blower Rights (JAN 2009); 252.204-7003, Control of Government Work Product; 252.225-7001, Buy America Act and Balance of Payments Program (JAN 2009); 252.225-7002, Qualifying Country Sources as Subcontractors (APR 2003); 252.232-7003, Electronic Submission of Payment Request and Receiving Reports (MAR 2008); 252.232-7010, Levies on Contract Payments (DEC 2006); 52.252-2, Clauses Incorporated by Reference (FEB 1998): the full text of a clause may be accessed electronically at this/these address(es): www.farsite.hill.af.mil. 52.252-6, Authorized Deviations in Clauses (APR 1984): (b) the use in this solicitation or contract of any DoD FAR Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of (DEVIATION) after the name of the regulation. 252.204-7008, Export-Controlled Items (APR 2010); 252.212-7001, Contract Terms and conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUL 2010). DEVIATION. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JUL 2010) DEVIATION also apply to this solicitation. All responsible sources should submit a quote to ATTN: Ms. Brigitte R. Huffin via fax at 706 787-6573 or e-mail: brigitte.rollins.huffin@us.army.mil by 4:30 pm EST, April 23, 2011. For information regarding this solicitation you may contact Ms. Brigitte R. Huffin via phone: 706 787-7722 or e-mail.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV-11-T-0113/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
- SN02407502-W 20110325/110323234454-be773a3f2e323e74e6c73ef80964b94b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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