SOLICITATION NOTICE
65 -- Purchaase of VSP550 VirtuoSaph Endoscopic Vein Harvesting System
- Notice Date
- 3/11/2013
- 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-13-T-0022
- Response Due
- 3/15/2013
- Archive Date
- 5/10/2013
- Point of Contact
- Charles Williams, 706-787-7944
- E-Mail Address
-
Southeast Regional Contracting Office
(charles.williams8@us.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-13-T-0022. 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 2005-27. The North American Industry Classification System Code (NAICS) for this procurement is 339112 (Surgical and Medical Instruments-Manufacturing). The Eisenhower Army Medical Center, Fort Gordon, GA, has a requirement for the following: CLIN 0001 - MODEL NUMBER - VSP550 VirtuoSaph Endoscopic Vein Harvesting System, QTY - 10 Cases. UNIT PRICE _____________ TOTAL PRICE ______________. Features: Dissector Features: 1) Atraumatic conical tip 2) CO2 delivered at the tip Harvester Features: 1) quote mark V-lock mechanism quote mark securing the saphenous vein in place 2) quote mark V-cutter quote mark providing both cut and coagulation in one easy step 3) CO2 delivered at the tip 4) Unique wiper Trocar Feature: Simple clip-on trocar Please include shipping costs. The Government anticipates awarding a single award for this requirement. The items shall be delivered to the Eisenhower Army Medical Center within 7 days of receiving award. The following FAR Clauses and Provisions in their latest editions apply to this solicitation. 52.212-1, Instructions to Offers-Commercial Items (May 2012); 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. Required Central Contractor Registration Alternate A (NOV 2003); 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. This is an unrestricted procurement for Full and Open Competition and all offerors must be registered at Sam.Gov prior to award. Lack of registration shall make an offer ineligible for award. 52.212-2, Evaluation -Commercial items (JAN 1999); Addendum 52.212-2: paragraph (b) has been deleted. Evaluation: Best Value to the government, Lowest Price Technically Acceptable (LPTA) as determined by the end user. 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. 52.211-6, Brand Name or Equal; 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; 52.212-3, Offeror Representations and Certifications-Commercial Items (APR 2011) must be completed and a copy returned with offer. 52.219-28, Post Award Small Business ReRepresentation; 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); 52.223-18, Encouraging Contractor Policies To Ban Text Messaging While Driving (AUG2011);52.225-13, Restrictions on Certain Foreign Purchases (JUN2008); 52.225-25,Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration(OCT2003); 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION) (AUG2012); 52.233-3, Protest After Award (AUG 1996); 52.233-4, Applicable Law for Breach of Contract Claim (OCT2004); 52.222-50, Combating Trafficking in Persons (FEB2009); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration(OCT2003; 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. 252.203-7005, Representation Relating to Compensation of Former DOD Officials (NOV 2011); 252.225-7000, Preference For Certain Domestic Commodities (JUN2010); 252.225-7036, Buy American-Free Trade Agreements-Balance of Payments; 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. 52.252-5, 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 quote mark (DEVIATION) quote mark after the name of the regulation. 52.252-6, Authorized Deviations In Clauses (APR 1984) 252.212-7001, Contract Terms and conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (DEC 2010) DEVIATION. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (AUG 2012) DEVIATION. WIDE AREA WORKFLOW (WAWF) ARMY ELECTRONIC INVOICING INSTRUCTIONS Electronic Submission of Payment Request Contractor shall submit payment request using the following method as mutually agreed to by the Contractor, the Contracting Officer, the contract administration office, and the payment office. DFAS POC and Phone: CUSTOMER SERVICE 1-888-332-7366 WAWF-RA is the method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractor electing to use WAWF-RA shall (i) register to use WAWF-RA at https://wawf.eb.mil. WAWF- RA Instructions Questions concerning payments should be directed to the Defense Finance and Accounting Service HQ 0490 DFAS - INDY VP GFEBS 8899 E. 56th Street Indianapolis, IN 46249-3800 Phone: 1-888-332-7366 Fax : 1-877-701-5069 Please have your purchase order/contract number ready when calling about payments. You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire status of your payment. The following codes and information will be required to assure successful flow of WAWF-RA documents. TYPE OF DOCUMENT CAGE CODE: ISSUE BY DODAAC: W91YTV ADMIN BY DODAAC: W91YTV INSPECT BY DODAAC: W33BWP ACCEPT BY DODAAC: W33BWP SHIP TO DODAAC: LOCAL PROCESSING OFFICE DODDAC: _____________________________ PAYMENT OFFICE FISCAL STATION CODE: HQ0490 EMAIL POINTS OF CONTACT LISTING: (Use Group e-mail accounts if applicable) INSPECTOR: ACCEPTOR: lisa.d.branch.civ@mail.mil RECEIVING OFFICE POC: CONTRACT ADMINISTRATOR: charles.williams8@us.army.mil CONTRACTING OFFICER: francine.brown.civ@mail.mil ADDITIONAL CONTACT: Charles R. Williams Phone: 706-787-7944 Email: charles.r.williams20.civ@mail.mil All offerors must be registered at Sam.Gov prior to award, and lack of registration shall make an offer ineligible for award. 52.212-3, Alt I (April 2011) Offerors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or via Internet at http://www.sam.gov/. Offerors agree to hold their prices firm for 60 days after the release date of this RFQ. All responsible sources should submit quotes to Mr. Charles R. Williams via email at charles.r.williams20.civ@mail.mil by 15 March, 2013, 2:00 p.m. EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV-13-T-0022/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
- SN03008954-W 20130313/130311234525-b65a2d3fb1657ef6cceccdda29f826e9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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