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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 11,1997 PSA#1928Contracting Officer (Code 520), Naval Construction Battalion Center,
5200 CBC 2nd Street, Gulfport, MS 39501-5001 65 -- HOSPITAL EQUIP SOL N62604-97-Q-U534 DUE 092597 POC Point of
Contact -- Carmen D. Urbati, 601-871-2281 E-MAIL: Naval Construction
Battalion Center, cdurbati@cbcgulf.navfac.navy.mil. This is a brand
name or equal combined synopsis/solicitation for commericial items
prepared in accordance with the format in FAR Subpart 12.6 as
supplemented with additional information provided in this notice. The
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45 and Defense
Acquisition Circular 91-11. This announcement constitutes the only
solicitation; quotations are being requested and written solicitation
will not be issued. The solicitation number is N62604-97-Q-U534 and is
isssued as a Request for Quotation (RFQ). This is a small
business-small purchase set aside; the applicable SIC is 5047, and the
size standard is 500 employees. The small business size standard for
a concern which submits an offer in its own name, but which proposes to
furnish an item which it did not itself manufacture, is 500 employees.
Such non-manufacturer must furnish the product of a small business
manufacturer or producer, which end products mustbe manufactured or
produced in the United States. A firm-fixed price purchase order will
be issued under the Simplified Acquisition Procedures. Contract Line
Item 0001 is for one (1) each acoustic testing chamber, double wall 4"
panels, Acoustic Systems RM284 or equal. Salient characteristics: (1)
8 individual test positions; (2) internally wired jack stations at
each test position for left & right earphones and patient response
switch; (3) divider curtains between each test position; (4) padded
stools for each test position; (5) recessed incandescent light
fixtures; (6) right hinged door w/double magnetic gaskets; (7)
observation window in door (double glazed acoustical safety glass); (8)
carpeting & cove base trim; (9) roof or wall mounted ventillation
system; (10) clinical window & jack panel. Dimensions are critical
because pit has been constructed in new clinic to accommodate booth.
Inside dimensions: 7'- 4"W x 10'-0"L x 6'-6"H; outside dimensions:
9'-4"W x 12'-0"L x 8'-0"H. Electrical: 120V—service to the
enclosure is via a 12' ground power cord terminated with a hospital
grade male plug; 120V electrical outlet is provided for connection to
the audiometric enclosure. 2 SE -- Service Manuals. Contract Line Item
0002 is for one (1) clinical window, nominal 24" x 30" and jack panel.
Line Item 0003 is for installation of the acoustical systems at Branch
Medical Clinic, Fort Worth, TX. If other than brand name identified is
offered, the offeror shall indicate the manufacturer, brand, model/part
number and a description in sufficient detail to show that the product
offered meets the brand name specified. Note: The offeror shall
furnish as part of its offer all descriptive literature and technical
data sheets necessary for the purchasing activity to determinewhether
the products offered meet the salient characteristics of the
solicitation. Failure to provide this information will cause your
quotation to be rejected. Delivery FOB Destination, Fort Worth, TX, 30
calendar days after award. This solicitation is issued as a request
for quotes (RFQ). The following Federal Acquisition Regulation (FAR)
provisions and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial, 52.212-2 Evaluation -- Commercial Items. NCBC
will use the following factors to evaluate quotes, in descending order
of importance: A. Technical capability of the item offered to meet the
Government requirement and B. Price. The Government reserves the right
to make award of the initial offer received without discussions. The
Government will award a contract resulting from this solicitation to
the responsible offeror whose quote conforming to the solicitation will
be most advantageos to the Government, price and technical capability
considered. Companies wishing to respond to this solicitation should
provide this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation forms, for
the requested items showing solicitation number, unit price, extended
price, FOB, prompt payment terms, delivery time, and correct address.
OFFERS MUST BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications -- Commercial Itesm, their Dun &
Bradstreet Code, and their Commercial and Government Entity (CAGE)
Code. Those companies not in possession of the provisions in full text
may contact this office and a copy will be faxed to you. The contract
clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items is incorporated by reference and applies to this acquisition. The
following agenda have been attached to this clause: 52.225- 11
Restrictions on Certain Foreign Purchases, 52.232-17 Interest,
52.232-25 Prompt Payment, 52.233-1 Disputes, 52.246-1 Contractor
Inspection Requirements. The clause at FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders --
Commercial Items, applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable: FAR 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. The clauses at DFARS 252.212-700l,
Contract Terms and Conditions Required to Implement Statutes or
Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies to this acquisition. The contractor shall extend to the
Government full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty does
not waive the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items listed
in the schedule. All questions concerning this RFQ must be submitted in
writing, no telephonic responses will be processed. Questions should be
faxed to Carmen Urbati, FAX 601-871-3212/2691 by Sep 19, 1997.
Quotations are due on Sep 25, 1997, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 601-871-3212/2691. No oral quotations will
be accepted. All responsible sources may submit a quotation which shall
be considered. See Note 1. (0251) Loren Data Corp. http://www.ld.com (SYN# 0293 19970911\65-0003.SOL)
65 - Medical, Dental and Veterinary Equipment and Supplies Index Page
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