SOLICITATION NOTICE
65 -- Electronic Intensive Care Unit (E-ICU) Equipment
- Notice Date
- 3/14/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Western Regional Contracting Office, ATTN: MCAA W BLDG 9902, 9902 Lincoln Street, Tacoma, WA 98431-1110
- ZIP Code
- 98431-1110
- Solicitation Number
- W91YU0-13-T-0062
- Response Due
- 3/14/2013
- Archive Date
- 5/13/2013
- Point of Contact
- Angela Dexter, 253-968-4912
- E-Mail Address
-
Western Regional Contracting Office
(angela.dexter@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. 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; quotations are being requested and a written solicitation will not be issued. This is W91YU0-13-T-0062, 0010300391and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112 (Surgical and Medical Instrument Manufacturing) Size standard is 500. This RFQ is being issued as Firm Fixed Price, UNRESTRICTED. All responsible sources may submit a quotation which shall be considered by the agency. These items/supplies are for use at General Leonard Wood Army Community Hospital (GLWACH), Fort Leonard Wood, MO All responsible Contractors shall provide an offer for the following Brand Name or Equal items. Contractor will need to provide a complete breakdown on the contents under each CLIN. CLIN 0001 Electronic Intensive Care Unit (E-ICU) Equipment, qty: 1 Unit issue: EA CLIN 0002 Installation and Training qty: 1 Unit issue: EA CLIN 0003 Freight Charges qty: 1 Unit issue: LS Specification E-ICU Unit: Sony EVI-H100W/C high definition, PTZ camera with Custom cables for control and DC power over cat5 cables. (x4) 19 quote mark enclosure mounted LCD monitor (x4) Clear One Chat150 audio system with Chat Attach addition (x4) Ceiling mounts for both Chat150 speaker phones (x4) Custom DC power cables for remote Chat Attach power (x4) USB transmitter and receiver to extend audio from the equipment enclosure (x4) AFC Industries equipment enclosure to hold the following: (x4) Vidyo HD100 room system (x4) Camera power supply (x4) USB hub to provide 5V power to equipment (x4) Six outlet AC power strip (x4) One DVI transmitter for the LCD One DVI receiver for the camera signal Fan to cool enclosure equipment Cat5 keystone jacks for external equipment connections Alert button interface Alert button with LED Two E-ICU Mobile Cart Systems: ($26,848) Rubbermaid T38V-A55 Telemedicine Cart (x2) Vidyo HD100 CODEC (x2) Sony H100V camera, PTZ camera for input into the Vidyo CODEC (x2) Clear One Chat 150, (x2) Integrated microphone and speaker system for input and output connections to and from the Vidyo CODEC (x2) BARCO 19 quote mark medical grade monitor (x2). Connection to the Vidyo CODEC output (x2). Alert Button (x2). Cisco 1262 AP (or equivalent) (x2) EVALUATION OF FACTORS: Award will be made based on Technical Acceptable Only. a.E-ICU equipment MUST be able to support continuous monitoring of patients and delivery of professional medical/nursing services to ICU patients from a central hub using Video Tele-Conferencing (VTC) and Electronic Health Record (EHR) and telemetry technology. The evaluated price will be the total price of the quote, Technical Factors are more important than Price. Price must be determined to be fair and reasonable. Contractor shall submit specifications with the quote. The following provisions will be included in the established solicitation, 52.212-1 Instructions to Offerors-Commercial Items; Addendum to 52.212-1 Instructions to Vendors (LOCAL PROVISION 5004); 52.212-2 Evaluation-Commercial Items; Addendum to 52.212-2 Evaluation Criteria; 52.212-3 Offerors Representations and Certifications- Commercial Items. Offerors must complete FAR 52.212-3 Offerors Representations and Certifications- Commercial Items or do so on-line at http://orca.bpn.gov. The following FAR clauses apply to this acquisition, 52.204-7 Central Vendor Registration. 52.212-1 Instructions to Offerors- Commercial Item, 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 Deviation Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, 52.219-28 Post Award Small Business Program Representation,,52.252-2, Addendum to 52.212-1 (Local Provision 5004), The following Addendum to FAR 52.212-4(c) (Local Clause 5003)will also be included in the agreement, UNILATERAL CHANGES 1. The Contracting Officer may unilaterally reduce and/or de-obligate any quantities not supplied/performed. Unilateral Notifications; The Government may make unilateral modifications considered administrative in nature. Clauses Incorporated by Reference. 52.211-6 Brand Name or Equal, 52.219-6 Notice of Total SB Set-side, 52.222-3, Convict Labor, 52.222-19 Child Labor Cooperation With Authorities And Remedies, 52.222-21, Prohibition of Segregated Facilities 52-222-26, Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special disabled Veterans, Veterans of the Vietnam Era, and Other eligible Veterans, 52.222-50 Combat Trafficking in Persons,52.222-54 Employment Eligibility Verification, 52.225-13 Restriction on Certain Foreign Purchases, 52.228-5 Insurance -Work on Government Installation, 52.236-9 Protection of Existing Vegetation, Structure, Equipment, Utilities, and Improvement. The following DFARS clauses apply, 252.212-7001 Deviation, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7001, Buy American Act and Balance of Payments Program, 252.232-7003, Electronic Submission of Payment Requests, 252.247-7023, Transportation of Supplies by Sea 252.247-7023 with Alt III; 252.232-7010 Levies on Contract Payments, 252.211-7003 Item Identification and Valuation. The full text version of FAR provisions and clauses may be accessed electronically at www.arnet.gov/far All vendors will be required to submit invoicing through the Wide Area Work Flow electronic invoicing (WAWF). Potential contractors must be registered in the System for Award Management (SAMs) to be eligible for award. The CCR internet web site is http://www.sam.gov
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA13/W91YU0-13-T-0062/listing.html)
- Place of Performance
- Address: Western Regional Contracting Office ATTN: MCAA W BLDG 9902, 9902 Lincoln Street Tacoma WA
- Zip Code: 98431-1110
- Zip Code: 98431-1110
- Record
- SN03011632-W 20130316/130314234553-c5e09d2a9effd51c3db571b671e5c997 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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