MODIFICATION
65 -- Request for Quote, Medical Training Supplies
- Notice Date
- 3/29/2012
- Notice Type
- Modification/Amendment
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- USPFO for Montana, P.O. Box 4789, Helena, MT 59604-4789
- ZIP Code
- 59604-4789
- Solicitation Number
- W9124V-12-T-0010
- Response Due
- 4/5/2012
- Archive Date
- 6/4/2012
- Point of Contact
- Bryan Baldwin, 406 324 3410
- E-Mail Address
-
USPFO for Montana
(bryan.j.baldwin@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a solicitation for medical training supplies 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 being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 423450 and the size standard is 100 employee's or less. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26, effective 1 June 2008 & Class Deviation 2005-00001. The MTNG is looking for a responsible vendor to provide Medical Training supplies in a timely manner. Vendor should be able to provide necessary supplies preferably by the 1st of May or soon thereafter. A list of the medical training supplies required is provided below and will also be attached on a excel spreadsheet. If vendor is unable to provide any items in a timely manner it should be stated which item cannot be provided in the necessary time frame and when those items would be expected by. Training is dependent on receiving these supplies so earnestness, timeliness and efficiency would be of great importance. Interested firms are encouraged to respond to this notice with documentation showing the company's ability to fulfill the requirement described. Responses must directly demonstrate the company's capacity and capability to provide the supplies listed in full or in part in 30 days or less. Billing will be through Wide Area Work Flow. Instructions will be included on the contract to the winning vendor on filling out information required for payment. Complete descriptions of the provisions and clauses referenced in this synopsis/solicitation may be viewed on the internet at http://farsite.hill.af.mil Instructions to Offerors Offerors shall provide a firm, fixed price for the medical training supplies listed in the attached spreadsheet: CLINDESCRIPTIONQUANTITYU/MAMOUNT 0001Medical Training Supplies1Ea________ In addition to pricing, contractor shall provide a technical narrative describing their technical capability to deliver the required supplies no later than 1 May 2012 to Fort Harrison, MT. 52.204-7 Central Contractor Registration APRIL 2008. 52.212-1 Instructions to Offerors - Commercial Items JUN 2008 52.212-2 Evaluation - Commercial Items JAN 1998. 52.212-3 ALT I Offeror Representations and Certifications - Commercial Items, April 2002 52.212-4 Contract Terms and Conditions - Commercial Items, April 2002. 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Deviation) JUN 2008 52.219-6 Notice of Small Business Set-Aside JUN 2003 52.219-28 Post-Award Small Business Program Representation JUN 2007 52.222-21 Prohibition of Segregated Facilities FEB 1999 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 Facilites FEB 52.222-26 Equal Opportunity MAR 2007 52.222-36 Affirmative Action for Workers with Disabilities JUN 1998 52.222-50 Combating Trafficking in Persons AUG 2007 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-33 Payment by Electronic Funds Transfer 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 252.204-7004 Applicable Law for Breach of Contract Claim OCT 2004 252.211-7003 Item Identification and Valuation AUG 2008 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 252.225-7000 Buy American Act- Balance of Payments Program of Commercial Items 252.232.7010 Levies on Contract Payments DEC 2006 252.247-7023 Transportation of Supplies by Sea May 2002 You can visit the website at http://farsite.hill.af.mil/ for the provisions and clauses needed for this synopsis/solicitation. Offers shall be submitted electronically to adam.sackman@ng.army.mil no later than 04 April 2012 by 4:00 P.M. Mountain Standard Time. If you have any questions, please contact SSG Adam Sackman at 406-324-3407 or email adam.sackman@ng.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA24/W9124V-12-T-0010/listing.html)
- Place of Performance
- Address: USPFO for Montana P.O. Box 4789, Helena MT
- Zip Code: 59604-4789
- Zip Code: 59604-4789
- Record
- SN02708590-W 20120331/120329234755-acf54e2e8cf0de1d2dfc05edf09a730c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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