65 -- MEDICAL EQUIPMENT AND SUPPLIES

Notice Date

February 21, 2001

Contracting Office

Contracting Division, P O Box 8368, Marine Corps Base, Camp Lejeune, NC 28547-8368

ZIP Code

28547-8368

Solicitation Number

M67001-01Q-0008

Response Due

March 13, 2001

Point of Contact

Contract Specialist Mimi Robinson, (910)451-3011, Contracting Officer, Claretha W. Dancy, (910)451-3011

E-Mail Address

Mimi Robinson, USMC Contracting Division, Camp Lejeune, (robinsonmn@lejeune.usmc.mil)

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 only the solicitation; proposals are being requested and a written solicitation will not be issued. This is a request for quotation (RFQ) and the solicitation number is M6700101Q0007. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. The proposed acquisition is a small business set-aside. The standard industrial classification (SIC) code for this requirement is 5047 and the small business size standard is 500 employees. Item #0001 twelve (12) each Broselow/Hinkens Color-coded Pediatric Crash Cart, aluminum; nine (9) drawers: eight (8) 3", one (1) 6"; break-away locks, 30" total drawer space; tuck-away two-way side shelf; 30" locking bar; stabilizing frame/bumper system; seamless plastic top; soft grip push handles; two (2) accessory attachment panels; tubular railing encircling sides and back perimeter of cart top (durable enough for hanging equipment/receptacles and preventing objects from falling from top of cart; all-swivel casters (two [2] locking);one (1) swivel/fixed tracking caster; color-coded drawers, using Broselow/Hinkle Method. Item #0002 twelve (12) Broselow Pediatric measuring tapes. Item #0003 twelve (12) Broselow/Hinkle Pediatric Resuscitation System (26 size-specific procedural modules in seven pouches, flying carpet, Broselow tape; modules for intraosseous access, O2 delivery, intubation, and I.V. delivery). Item #0004 twenty-four (24) pediatric manual resuscitators. Item #0005 forty-eight (48) pediatric cuff masks. Item #0006 thirty-six (36) disposable pediatric blood pressure cuffs. Item #0007 twelve (12) pediatric blood pressure gauges. Item #0008 twenty-four (24) Magill forceps. Item #0009 twenty-four (24) laryngoscope handles. Item #0010 twelve (12) cardiac board with brackets for mounting to cart back; heavy-duty plastic board with handle, 15 " X 21 " X ", weight = 9lbs. Item #0011 twelve (12) plastic coated wire baskets with attachment hardware (for side-mount); 15"L X 12"W; 4"H in back, 3"H in front, sloping top, flat bottom. Item #0012 twelve (12) suction unit holder for single container suction unit. Item #0013 twelve (12) divisible drug tray, 5in. deep, weight = 2lbs. Item #0014 twenty-four (24) dividers for drawers; maximum of 11 slots per divider. Partial shipments will be accepted. Delivery to be 30 days from date of award. FOB Destination to Supply Officer, Naval Hospital, 100 Brewster Blvd., Marine Corps Base, Camp Lejeune, NC 28547. Quotes other than FOB Destination will be rejected. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.212-1 Instructions to Offers Commercial Items; FAR 52.212-3 Offeror Representations and Certifications Commercial Items; FAR 52.212-4 Contract Terms and Conditions Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders Commercial Items, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate, and DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH THEIR QUOTE. The Offeror is required to provide their Contractor's DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. DFAR 252.204-7004 (mar 1998) Offerors are required to be registered in the Central Contractor Registration database (CCR). For more information about registering, contact CCR regional Assistance Center 888-227-2423 or visit their website (www.ccr.dlsc.dla.mil). Offerors must be registered prior to receiving an award for this acquisition or for any future awards. Evaluation for award will be based on price and past performance. The government anticipates a Sole Source Award. Offerors responding to this announcement shall submit their quotations in accordance with FAR 52.212-1. Also submit descriptive literature with quotation and past performance information of at least one concern giving name, address and telephone number. The closing date for this solicitation is 13 Mar 01 by 2:00 P.M. Submit offers to Contracting Division, or fax to (910) 451-2193.

Record

Loren Data Corp. 20010223/65SOL001.HTM (W-052 SN50E264)