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COMMERCE BUSINESS DAILY ISSUE OF APRIL 13,2000 PSA#2578Naval Medical Logistics Command, Code 02, 521 Fraim Street, Ft.
Detrick, MD 21702-5015 65 -- GAMMA CAMERA UPGRADE SOL N62645-00-T-1014 DUE 041700 POC Timothy
M. Scott, Contract Specialist, 301-619-3017, Shirley Overcash,
Contracting Officer, 301-619-3014 E-MAIL: html,
tscott@nml10.med.navy.mil. The Naval Medical Logistics Command, Fort
Detrick, MD has a requirement for an upgrade to a Gamma Camera located
at the U.S. Naval Hospital, Bethesda, MD. The Government intends to
negotiate with MARCONI MEDICAL SYSTEMS as the only source. Procurement
of this upgrade is on an other than full and open competition basis
and is anticipated from Marconi Medical Systems. The following items
are required: P/N: OFF-NU-2, Odyssey 820 Imaging Computer; P/N: N753284
64 MB RAM Upgrade; P/N: N890566, Interfile 3.3 File Software License;
P/N: N890571, QGS Analysis Software; P/N: N808295, Thinwire Kit; P/N:
N808313, Thinwire; P/N: N753328, Ethernet Network Media Adapter; P/N:
N904386, Hub Switch, 10/100. This is a combined synopsis / solicitation
for commercial items prepared in accordance with format in FAR Subpart
12.6 as supplemented with additional information included in this
notice and using the Simplified Acquisition Procedures in FAR subpart
13.5. This announcement constitutes the only solicitation document;
proposals are being requested and a written solicitation will not be
issued. Responses must contain sufficient documentation to establish a
bonafide capability to fulfill the requirements. The request for
quotation number is N62645-00-T-1014. The request for quotation
document and purchase order incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 97-12. The standard
industrial classification (SIC) code is 8731. The small business size
standard is 500 employees. The provision at 52.212-1, Instructions to
Offerors Commercial Items applies, Any offerors must include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items with its offer. The clause
52.212-4, Contract Terms and Conditions Commercial Items applies to
this acquisition. The following clauses from clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items apply; 52.222-3 Convict Labor, 52.233-3 Protest
After Award, 52.219-8 Utilization of Small Business Concerns, 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans of the
Viet Nam Era, 52.222-36 Affirmative Action for Workers with
Disabilities, 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Viet Nam Era, 52.225-3 Buy American Act Supplies,
52.225-9 Buy American Act Trade Agreements Act Balance of Payments
Program, 52.232-33 Payment by Electronic Funds Transfer Central
Contractor Registration. All provisions and clauses are available at
http://farsite.hill.af.mil. All inquiries must be in writing. Responses
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirements and are due by the close of
business 4/17/00 at Naval Medical Logistics Command, (Attn: Timothy
Scott), 521 Fraim Street (Coce 02), Fort Detrick, MD 21702-5015; FAX
(301) 619-6793; email: tscott@nml10.med.navy.mil. Contract Specialist:
Timothy Scott..***** Posted 04/11/00 (W-SN443515). (0102) Loren Data Corp. http://www.ld.com (SYN# 0264 20000413\65-0004.SOL)
65 - Medical, Dental and Veterinary Equipment and Supplies Index Page
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