SOLICITATION NOTICE
65 -- MED STIM VERIZ SMART CARD TO INCLUDE BUTTER FLY FLOW METER, 2MM PROBE, 3MM PROBE, 4MM PROBE AND DISKETTE
- Notice Date
- 3/7/2006
- Notice Type
- Solicitation Notice
- NAICS
- 334510
— Electromedical and Electrotherapeutic Apparatus Manufacturing
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV-06-T-M001
- Response Due
- 3/13/2006
- Archive Date
- 5/12/2006
- Small Business Set-Aside
- N/A
- Description
- This is 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 announce constitutes the only solicitation; quotes are bein g requested and a written solicitation will not be issued. The Government intends to award a sole source to Medtronic Inc to procure a Medi-Stim Butterfly Flow Probes. The solicitation number is W91YTV-06-T-M001. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-07. The North American Industry Classification System Code (NAICS) for this procurement is 334510. Th e Eisenhower Army Medical Center, Fort Gordon, Georgia 30904, has a requirement for 150 each Med Stim Veriq Smart Cards to include flow meter, 2mm probe, 3mm probe, 4mm robe and diskette. Single unit procedure smart cards required to operate Veriq flow me ter. The Government anticipates awarding a single award for this requirement. The items shall be delivered to the Eisenhower Army Medical Center, Building 300 Warehouse, Material Branch, Fort Gordon, Georgia 30905 within 14 days after receipt of order . The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items must be included with the offer. FAR 52 .212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52,212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, Payment by Electronic Funds Transfer-Central Contract or Registration, FAR 52,252-1 Solicitation Provisions Incorporated by Reference (FEB 1998), DFAR Clause 252.232-7003, Electronic Submission of Payment Requests (Jan 2004), DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003), Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Carolyn Lovett via fax at 706-787-6573 or email: carolyn.lovett@amedd.army.mil by 4:00 pm. EST, March 13, 2006.
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA
- Zip Code: 30905-5650
- Country: US
- Zip Code: 30905-5650
- Record
- SN01001598-W 20060309/060307212408 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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