SOLICITATION NOTICE
65 -- Request Quote Medical Equipment (Ultrasound)
- 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-0214
- 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 items 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 ar e being requested and a written solicitation will not be issued. Solicitation Number W81K00-05-T-0214 is being issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27. CLIN 0001 SonSite, 180 Plus point of care u ltrasound system, part No. L02464, or an equal; Qty: 2 Unit: Each, Unit Price, Amount: CLIN 0002 Bundle PW Doppler & THI, part no. P02279, or an equal; Qty: 2 Unit: Each, unit price, and Amount: CLIN 0003 C50 5-2 Curved Array (180/Elite), part no . P02115, part no. P02115, or an equal; Qty: 2 Unit: Each, Unit Price, Amount: CLIN 0004 Sony UP 895 MD Video Printer, part no. P01114, or an equal; Qty: 2 Unit: Each, Unit Price, and Amount: CLIN 0005 SiteStand, mobile docking station, part no. L0 2516, or an equal, Qty: 2 Unit: Each, Unit Price, Amount: CLIN 0006 SiteLink Image Manager, part no. P01370, or an equal Qty: 2 Unit: Each, Unit Price, Amount: CLIN 0007 PC Direct Serial Cable, part no. P02046, or an equal Qty: 2 Unit: Each, Unit Price, Amount: CLIN 0008 SitePack Protective Carry pack, part no. P00553, or an equal Qty: 2 Unit: Each, Unit Price, Amount: CLIN 0009 12.1 Flat Panel Display for SiteStand, part no. P03052, or an equal: Qty: 2 Unit: Each, Unit Price, Amount: CLIN 0010 12 months total coverage warranty upgrade (180/Elite), part no. P02862, or an equal Qty: 2 Each, Unit Price, Amount: Mfg for these products: SonoSite, Inc. Ship to Address: Medical Supply Officer, Brooke Army Medical Center,3851 Roger Brooke Drive, Fort Sam Houston, TX 78234. 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 Government 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 Conditions-Commerci al 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, Prohibition of Seg regated 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 Veterans and Vete rans 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), an d 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 included in this s olicitation and any resultant contract, as follows: 52.225-7001, Buy American Act and Bala nce 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 office 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 cha rges, if any. FOB (origin or destination), delivery time, 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 are 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 210 916-3040/4 698. The offeror is responsible to confirm telephonically 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
- Zip Code: 78234-6200
- Record
- SN00751472-W 20050217/050215212229 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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