SOLICITATION NOTICE
65 -- Dermatology Laser System
- Notice Date
- 9/7/2005
- Notice Type
- Solicitation Notice
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Center for Health Care Contracting, ATTN: MCAA C BLDG 4197, 2107 17TH Street, Fort Sam Houston, TX 78234-5015
- ZIP Code
- 78234-5015
- Solicitation Number
- W81K0405T0020
- Response Due
- 9/16/2005
- Archive Date
- 11/15/2005
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, 13.5 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitati on; QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number is W81K04-05-T-0020 and is issued as a Request for Quotation (RFQ). This solicitation documents and incorporates provisions and clauses in effect throug h Federal Acquisition Circular 2005-05. This acquisition is 100 percent Set-Aside to Small Business. The following provisions apply to this acquisition: FAR 52.211-6, Brand Name or Equal; 52.212-1, Instructions to Offerors-Commercial, with addenda: parag raphs (h) and (i) of this provision do not apply. FAR 52.212-3 Alt 1, Offeror Representations and Certifications-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, (Dev) Contract Terms and Conditions Required to Implemen t Statutes or Executive Orders-Commercial Items, without addenda; 52.219-6, Notice of Total Small Business Set-Aside; 52.247-34, FOB Destination; 52.252-2, insert: http://farsite.hill.af.mil; DFARS 252.204-7004 Alt A, Required Central Contractor Registrati on; 252-212-7000, Offeror Representations and Certifications--Commercial Items; 252.212-7001(Dev), Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items and 252.232-7003, Elec tronic Submission of Payment Requests. The Center for Health Care Contracting, Ft Sam Houston, TX intends to award a Firm Fixed Price Purchase Order for Brand Name or Equal Cutera CoolGlide Excel Laser Systems. Laser Systems provided as equals must meet t he salient physical, functional, or performance characteristics of the CoolGlide Excel systems. All equipment shall be new with manufacturers warranty and shall include all shipping and handling costs. Required Delivery Date 30 days after receipt of order. Refurbished units will not be considered. The following Contract Line Items (CLINS) are applicable to this requirement. CLIN 0001, Cutera CoolGlide Excel Laser System, to include: Long-Pulse Nd: YAG, 1064nm laser with repetition rate 0.5, 0.8, 1.0, 1.2, 1.5, 2.0HZ and single shot mode; max peak power 4,700 watts; fluence 5-300 j/cm2; pulse width 1-300 msec; Laser Delivery System with Variable Spot Size integrated 3, 5, 7, 10mm; aiming beam adjustable; Safety Glasses-3 pair, patient: 1 pair; Practice Succe ss Kit; User Manual, Clinical Training. Minimum 1-year warranty; Qty: 5, Unit: Each, Unit Price__________, Total Amount___________. CLIN 0002, Second Year Warranty, Qty: 5, Unit: Each, Unit Price__________, Total Amount___________. Special Notice: It is unclear at this time the exact voltage requirements for the Laser Systems. If pricing varies between 120Volt 15/20amp and 220Volt 30 amp systems, please provide quotes for both systems. If voltage requirements are determined prior to the closing date of this solicitation, an amendment to this solicitation will be published. Otherwise, the system voltage requirements will be annotated accordingly on the purchase order, to the successful offeror, at time of award. Laser Systems will be required to be shipped to the following locations with quantities indicated: Evans Army Community Hospital, 7500 Cochrane Circle, Attn: PBO, M/F Maj Brade n R. Rance, Dermatology Service, Ft Carson, CO 80913 1 Each; D.D. Eisenhower Army Medical Center, Bldg 300, Attn: PBO, M/F Maj Ali, Syed, Dermatology Service, Ft Gordon, GA 30905-5650, 1 Each; 121st General Hospital Unit 15244, Attn: Jason Choi, PBO, M/F M aj Chetan Maingi, Dermatology Service, Yongsan South Post Bldg 5119, Seoul Korea (APO AP 96205-5244), 1Each William Beaumont Army Medical Center, Attn: PBO M/F Maj Matthew Lambiase, 5005 N. Piedras St., Ft Bliss, TX 79920-5001, 1 Each; Guthrie Army Health Clinic, Attn: PBO M/F Maj Anthony Elias, Dermatology Service, Ft Drum, NY 13602-5004, 1 Each. Remarks: (1) Quotations shall include: (a) A completed copy of the provision at FAR 52.212-3 and DFAR 252-212-7000, (2) All responsible sources may submit a quotation, which shall be co nsidered. (3) Quotations must be received by 16 Sep 2005 at 1615 (4:15 p.m.) Central Time Zone and reference the solicitation number. Quotations shall be mailed to: Center for Health Care Contracting, MEDCOM Health Care Acquisition Acty, Attn: MCAA-C-DHC P, Bldg 4197, 2107 17th St., Ste 68, Ft Sam Houston, TX 78234-5068; hand carried; E-Mailed to (thomas.dickerson1@us.army.mil) or faxed to 210-221-4128. For information regarding this solicitation contact Thomas K. Dickerson at 210-295-4538 or e:mail to th e above address and reference the solicitation number.
- Place of Performance
- Address: Center for Health Care Contracting ATTN: MCAA C DHCP BLDG 4197, 2107 17TH Street, Ste 68 Fort Sam Houston TX
- Zip Code: 78234-5068
- Country: US
- Zip Code: 78234-5068
- Record
- SN00889307-W 20050909/050908033949 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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