Loren Data's SAM Daily™

FBO DAILY ISSUE OF FEBRUARY 17, 2005 FBO #1179
SOLICITATION NOTICE

65 -- Request Quote for Medical Equipment (Warmer, infant)

Notice Date

2/15/2005
 

Notice Type

Solicitation Notice
 

NAICS

339113 — Surgical Appliance and Supplies Manufacturing
 

Contracting Office

Great Plains Regional Contracting Ofc, ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
 

ZIP Code

78234-6200
 

Solicitation Number

W81K00-05-T-0215
 

Response Due

2/18/2005
 

Archive Date

4/19/2005
 

Small Business Set-Aside

N/A
 

Description

This is a combined synopsis/solicitation for commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are being requested and a written solicitation will not be issued. Solicitation Number W81K00-05-T-0215 is being issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquis ition Circular 97-27. CLIN 0001 Warmer, Infant, model 4300, to include 2 operators and 2 service manuals, part no. 66135011-900, large non-elevating bed with three front drawers, 4 inch deep with thermal ling special. Standard features: precise microproc essor control, pre-heat setting, easy to read digital display, developmentally supportive progressive audible and visual alarms, execlusive Ohmeda Dovetail Rail System for accessory mounting, self checking microprocessor, standard x-ray cassette tray, fold ing side panels for maximum access to infant, tubing management slots in rear side panel, smooth hydraulic tilt for trendelenburg and reverse trendelenburg positions, chest drainage hanger, built in apgar timer, Qty: 6 Unit: Each, Unit Price, Amount: CLIN 0002 Monitor Shelf 12 inches x 26 inches, for 4000/4300/4400 (Gray), part no. 6600-0549-800 Qty: 6 Unit: Each, unit price, and Amount: CLIN 0003 Service Manual for all infant warmer, part no. 6600-03-3-800 Qty: 2 Unit: Each, Unit Price, Amount: CLIN 0004 Installation Fee, part no. 6600-0294-000 Qty: 6 Unit: Each, Unit Price, and Amount: Mfg for these products: Ohmeda Medical or an equal. Ship to Address: Baynes Jones Army Community Hospital, Medical Supply Office Warehouse, Building 4372, 7606 Virginia Avenue, Fort Polk, LA 71459-5110 Delivery date: 11 Mar 2005. Solicitation provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, is hereby incorporated by reference. FAR Clause 52.212-2, Evaluation-Commercial Items. The Go vernment will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be the most advantageous and best value to the Government, price, and other factors (training & cost of supplies for the equipment) will be considered. FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, must be completed and included with any and all offers submitted in response to this solicitation, FAR Clause 52.212-4, Contract Terms and Condit ions-Commercial Items is hereby incorporated by reference. FAR Clause 52.212-5, Contract Terms and Conditions required to implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, is hereby incorporated by reference. The following clauses apply to this solicitation and any resultant contract: FAR Clause 52-211-6, Brand Name or equal; FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor Cooperation with Authorities and Remedies (Jan 2004)(E.O.13126) 52.222-21, Prohi bition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for workers with Disabilities; 52.222-37, Employment Reports for Disabled Vete rans and Veterans of the Vietnam Era; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.232-36, Payment by Third Party (May 1999) (31 U.S.C. 3332), DFARS Clause 252-232-7003, Electronic Submission of Payment Requests ( Jan 2004), and DFARS Clause 252.212-7001, Contract Terms and Conditions required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items (2000), is hereby incorporated by reference, with additional DFAR clauses inclu ded in this solicitation and any resultant contract, as follows: 52.225-7001, Buy American Act and Balance of Payment Program (41 USC. 10a-10d, E.O. 10582) Additional Contract Terms and Conditions applicable to this procurement are type of contract: A firm fixed price contract will be awarded using simplified acquisition procedures. Companies wishing to respond to this solicitation should provide this offi ce with the following: a price quote, submitted on your company letterhead or your standard company quotation forms, for the item showing solicitation number, unit price, extended price, and shipping charges, if any. FOB (origin or destination), delivery t ime, and correct address. Offerors must be signed. Each offeror shall include their Dun & Bradstreet (DUNS) Number and their commercial and Government Entity (CAGE) code. Questions should be faxed to Willie Copeland, FAX 210 916-3040/4698. Quotations ar e due on February 18, 2005, by 4:00 P.M. to Great Plains Regional Contracting Office, MCAA-GP BAMC, 3851 Roger Brooke, Fort Sam Houston, TX 78234-6200. Facsimile quotations acceptable, FAX 210 916-3040/4698. The offeror is responsible to confirm telephon ically that the Government received all quotations submitted. All responsible sources may submit an offeror which will be considered.
 

Place of Performance

Address: Great Plains Regional Contracting Ofc ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive Fort Sam Houston TX

Zip Code: 78234-6200

Country: US
 

Record

SN00751471-W 20050217/050215212229 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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