SOLICITATION NOTICE
65 -- Infant Resuscitator
- Notice Date
- 6/11/2007
- Notice Type
- Solicitation Notice
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Mobility Command, 60th CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535-2632, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-FM442771130646
- Response Due
- 6/21/2007
- Archive Date
- 7/6/2007
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. The reference number is FM442771130646; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-17 and Defense DCN 20070531. This acquisition will be unrestricted; The Federal Supply Class (FSC) is 6515. The North American Industry Classification System (NAICS) code is 423450. The Standard Industrial Classification (SIC) is 5047. The business size standard is 500 Employees. This request for quotation consists of the following Neopuff items or equal: Item 0001: Qty 4 EA, Neopuff Infant Resuscitator, stand alone, PN: RD900AEU or equal. Item 0002: Qty 4 EA, Gas supply line short, 10 per box, PN: 900RD008 or equal. Item 0003: Qty 4 EA, Gas supply line long, 10 per box, PN: 900RD009 or equal. Item 0004: Qty 4 EA, Single use resuscitator kit without mask, 10 per box, PN: 900RD010 or equal. Item 0005: Qty 4 EA, Single use resuscitator kit with mask size 2, 10 per box, PN: 900RD012 or equal. Item 0006: Qty 4 EA, Single use resuscitator kit with mask size 3, 10 per box, PN: 900RD013 or equal. Item 0007: Qty 4 EA, Single use mask size 2, 10 per box, PN: 900RD122 or equal. Item 0008: Qty 4 EA, Single use mask size 3, 10 per box, PN: 900RD123 or equal. Item 0009: Qty 4 EA, Side mounting block RD900, PN: 900RD301 or equal. Item 0010: Qty 4 EA, C-Clamp, PN: 900MR170 or equal. Contractors are asked to submit their delivery timeframe and their tax identification number with their proposal. The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.204-7 Central Contractor Registration. FAR 52.209-6 Protecting the Government?s Interest When Subcontracting. FAR 52.212-1 Instructions to Offerors -- Commercial Items. FAR 52.212-2 Evaluation - Commercial Items; paragraph (a) to this provision is completed as follows: price and technical capability of the item offered to meet the government requirement. FAR 52.212-3 (Alt I), Offeror Representations and Certifications - Commercial Items, vendors must be actively registered through https://orca.bpn.gov/login.aspx. FAR 52.212-4, Contract Terms and Conditions - Commercial Items will be incorporated into any resultant Purchase Order by reference. FAR 52.212-5 Contract Terms and Condition Required to Implement Statues or Executive Orders - Commercial Items (Dev). FAR 52.222-3 Convict Labor. FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies. FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.222-26 Equal Opportunity. FAR 52.222-36 Affirmative Action for Workers with Disabilities. FAR 52.232-33 Payment by Electronic Funds Transfer -- Central Contractor Registration. FAR 52.233-3 Protest After Award. FAR 52.233-4 Applicable Law for Breach of Contract Claim. FAR 52.247-34 FOB Destination. FAR 52.252-2 Clauses Incorporated by Reference, with the following Internet addresses filled-in: http://www.arnet.gov/far and http://farsite.hill.af.mil. FAR 52.252-6 Authorized Deviations in Clauses, with the following filled-in: Defense Federal Acquisition Regulation 48 CFR Chapter 2. FAR 52.253-1 Computer Generated Forms. 5352.201-9101 Ombudsman (10AUG05). DFARS 252.204-7004 (Alt A), Required Central Contractor Registration. DFARS 252.212-7001, Contract Terms and Conditions (Dev). DFARS 252.225-7001 Buy American Act and Balance of Payments Program. DFARS 252.225-7002 Qualifying Country Sources as Subcontractors. DFARS 252.247-7023 Transportation of Supplies by Sea (Alt III). DFARS 252.232-7003 Electronic Submission of Payment Request; requests for payments must be submitted electronically through the Wide Area WorkFlow system at https://wawf.eb.mil. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is http://www.ccr.gov. Quotes may be transmitted by e-mail or to fax number (707) 424-2712. Quotes must be received at the 60th Contracting Squadron, LGCB flight, no later than 3:00 p.m. PST on 21 June 2007. The point of contact for this solicitation is Aaron Kyle, SrA, Contract Specialist, (707) 424-7747, aaron.kyle@travis.af.mil. Alternate point of contact is Josephine Cobb, Contracting Officer, (707) 424-7720, josephine.cobb@travis.af.mil.
- Place of Performance
- Address: Travis AFB, CA
- Zip Code: 94535
- Country: UNITED STATES
- Zip Code: 94535
- Record
- SN01315687-W 20070613/070611220851 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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