SOLICITATION NOTICE
65 -- STAXI Transport Chairs and Accessories
- Notice Date
- 3/14/2008
- Notice Type
- Solicitation Notice
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV08T4376
- Response Due
- 3/18/2008
- Archive Date
- 5/17/2008
- Point of Contact
- Richard R. Iveson, 706-787-7694
- E-Mail Address
-
Email your questions to Southeast Regional Contracting Office
(richard.iveson@amedd.army.mil)
- Small Business Set-Aside
- Total Small Business
- 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. The solicitation number is W91YTV-08-T-4376. 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 2005-18. This is a Brand Name Only solicitation. The North American Industry Classification System Code (NAICS) for this procurement is: 423450; the Standard Industrial Classification Code is 5047; and the small bu siness size standard is 100 . This requirement is 100% Small Business Set-Aside Moncrief Army Community Hospital, Fort Jackson, SC, has a requirement for the following: Item No. 0001: Fourteen (14) each Staxi Transport Chair (Burgundy), Prod. N o. ST012, UNIT PRICE $__________, TOTAL COST $__________. Item No. 0002: Two (02) each, Staxi Transport Chair (Silver/Black), Prod. No. ST016, UNIT PRICE $__________, TOTAL COST $__________. Item No. 0003: Four (04) each, Staxi Transpor t Chair (Teal), Prod. No. ST011, UNIT PRICE $__________, TOTAL COST $__________. Item No. 0004: Twenty (20) each, Staxi Cushion Combination, 1 Piece, Recovery 5 (Black), Prod. No. ST059, UNIT PRICE $__________, TOTAL COST $__________. Item N o. 0005: Twenty (20) each, Staxi Elevating Leg Rest Set (Left & Right), Prod. No. ST095, UNIT PRICE $__________, TOTAL COST $__________. Item No. 0006: Two (02) each, Staxi IV Pole & Oxygen Tank Holder, Prod. No. ST080, UNIT PRICE $__________, T OTAL COST $__________. Item No. 0007: Sixteen (16) each, Staxi IV Pole Holder, Prod. No. ST070, UNIT PRICE $__________, TOTAL COST $__________. Item No. 0008: Twenty (20) each, Staxi Custom Name Plate, Prod. Code ST050, UNIT PRICE $________ __, TOTAL COST $__________. Item No. 0009: Twenty (20) each, Staxi Retractable Seat Belt, Prod. Code ST092, UNIT PRICE $__________, TOTAL COST $__________. Item No. 0010: One (01) each, Staxi Stand, 13 chair, L-Style/High Flag, Prod. Code 1 3-L-HF, UNIT PRICE $__________, TOTAL COST $__________. Item No. 0011: One (01) each, SHIPPING CHARGES, UNIT PRICE $__________, TOTAL COST $__________. Quote all or none. Quote Brand Name (STAXI) only. The delivery terms will be for all ma terial to be delivered on or about 30 days after receipt of order. The preffered shipping method is FOB destination, however, if shipping FOB Origin, provide an cost for shipping in Item No. 011 above.. Offeror shall indicate on their price quote if sh ipping method will be other than FOB Destination. The government anticipates awarding a single award for this requirement. To be delivered to: Montcrief Army Community Hospital, Medical Supply Account, Bldg. 4500 Stuart Street, Fort Jackson, SC 29207- 5720. The following FAR Clauses and provisions in their latest editions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2, Evaluations Commercial Items; FAR 52.232-18 Availability of Funds; FAR 52.212-4, Co ntract 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 to include the provisions of 52.219-6, 52.225-1, 52.225-13; FAR 5 2.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); and DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (NOV 2003); all of which apply to this solicitation. Full text of provisions and clau ses may be accessed electronically at the following address: http://www.arnet.gov/far. The submitted offer must include the following: a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. A ll offerors must be registered in the Central Contractor Registration (CCR) prior to award, and lack of registration shall make an offer ineligible for award. Evaluation: Lowest Priced, Technically Acceptable (LPTA). Offerors may obtain information on r egistration and annual confirmation requirements by calling 1-888-227-2423 or via Internet at http://www.ccr.gov/. Quotes are being requested and a written solicitation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. All responsible sources should submit quotes to Richard R. Iveson via fax at (706) 787-6573 or e-mail: Richard.iveson@amedd.army.mil by 18 March 2008, 4:00 p.m. EST.
- 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
- SN01533102-W 20080316/080314230910 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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