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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 3,1997 PSA#1964Contracting Officer (Code 520), Naval Construction Battalion Center,
5200 CBC 2nd Street, Gulfport, MS 39501-5001 65 -- HOSPITAL EQUIP SOL N62604-98-Q-U500 DUE 111797 POC Point of
Contact -- Carmen D. Urbati, 228-871-2281 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 N62604-98-Q-U500 and is
isssued as a Request for Quotation (RFQ). This acquisition is 100%
Samll Business Set Aside. The standard classification code is 3821,
small business 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 must be
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 forty-four (44) each Fluid
Warmer Rapid Infusion. Essential characteristics: 1. Blood or fluid
warming unit that delivers 75 ML/hour to 5000 ML/hour; 2. Maintains
fluid temperature between 35 & 40 deg centigrade; 3. Must have
insulated patient IV line; 4. Must be IV pole mounted; 5. Electrical:
110V/60Hz/1Ph; 6. Two (2) Sets of Operating & Service Manuals. Level I
Model HL-90 or equal. Contract Line Item 0002 is for one (1) case of
disposable tubing IV fluid warming set, 96" (30/CS). Contract Line Item
0003 is for two (2) each Fluid Warmer Rapid Infusion. Essential
characteristics: 1. Delivers blood or fluids warmed to 42 deg.
centigrade at rates from 75 ML/hour to 30000 ML/hour. 2. Must be of a
slide pole configuration to facilitate infusion or IV pumps. 3. Must
have pressure chambers that accommodate 1000 or 500CC bags. 4. Must
utilize automatic pressure infusors. 5. Electrical: 110V/60Hz/1Ph. 6.
Two (2) Sets of Operating & Service Manuals. Level I System H-1025 or
equal. 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, Gulfport, MS, 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 advantageous 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 Items, 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
clause at FAR 52.212-5 and DFARS 252.212 -7001, 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 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 Nov 10, 1997.
Quotations are due on Nov 17, 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. (0303) Loren Data Corp. http://www.ld.com (SYN# 0209 19971103\65-0003.SOL)
65 - Medical, Dental and Veterinary Equipment and Supplies Index Page
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