SOLICITATION NOTICE
65 -- SINGLE CHAMBER WASHER
- Notice Date
- 4/20/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs, Department of Veterans Affairs Center for Acquisition Innovation (Ft. Detrick), VA CAI Ft Detrick, DEPARTMENT OF VETERANS AFFAIRS;CENTER FOR ACQUISITION INNOVATION;7485 NEW HORIZON WAY;FREDERICK, MD 21703;Fort Detrick MD 21702
- ZIP Code
- 21702
- Solicitation Number
- V5655-0022
- Response Due
- 5/6/2009
- Archive Date
- 7/5/2009
- Point of Contact
- Tiffany SmithContractor<br />
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in FAR 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. This solicitation RFQ-V5655-0022 is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-32. Only written requests received directly from the requester are acceptable. The North American Industry Classification System (NAICS) number is 339112 and the business size standard is 500. Service disabled veterans and veteran owned small businesses are encouraged to submit offers. The proposed contract listed here is Unrestricted. Listed below are the required line items for this solicitation: 0001Single-Chamber Washer Mechanical, Stainless Steel Washer - Decontamination Equipment, features Eagle 3000 Stage 3 control with two-line display, touch pads, thermal printer, double power doors constructed of tinted tempered glass, and steam heat. 480 Volts, 60 Hz, 3 Phase, 3-Wire Qty 1 EA 0002220v, 50HZ Kit Qty 1 EA 0003Enzyme Treatment Qty 1 EA 0004Vented System with Dryer Qty 1 EA 0005Instrument Lubricant with Stm Heated Pure Water Rinse Qty 1 EA 0006Installation of Washer To include all necessary labor for installation of equipment. Qty 1 EA 0007Transfer Cart Qty 2 EA 00083 LVL Rack Syngery Qty 1 EA 0009Maintenance Manual - Washer Qty 1 EA 0010Operator Manual - Washer Qty 2 EA 0011SCS Single Load SCS Load/Unload Modules and One Rack Load Module. Qty 1 EA 0012Bar Code Tag Holder Qty 1 EA 0013Utensils - Bar Code Tag Holder Package of 10 Qty 1 EA 0014Instruments - Bar Code Tag Holder Package of 10 Qty 1 EA 0015Installation of SCS Conveyor To include all necessary labor for installation of equipment. Qty 1 EA 0016SCS Single Unload SCS Load/Unload Modules and One Rack Unload Module. Qty 1 EA 0017Installation of SCS Conveyor To include all necessary labor for installation of equipment Qty 1 EA 0018SVC Training Program Reliance/HOPLAB Qty 2 EA 0019Travel To include all necessary travel expenses within the U.S. and to Incirlik AFB, Turkey. Qty 1 EA Quote shall be FOB destination with a desired delivery date of 5 June 2009. Ship to: DSCP Cross Dock Project, C/O O+M-X- Dock Center, 1425 A Magellan Road, Hanover MD 21076 with a Mark for: FM565582680050, 39th Medical Group/SGSL Unit 7095 Box 185, APO AE 09824-0185. Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The following additional provisions and clauses apply: 52.212-2, Evaluation-Commercial Item, the Government will award a contract resulting from this solicitation to the responsible offerors whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: 1) Technically acceptable; and 2) Price. Technically acceptable is more important than price. Technically acceptable will be evaluated based on the function and operation of the item. To be technically acceptable the item shall meet or exceed all listed specifications to be considered for award. Price will be evaluated to determine its fairness, completeness, and reasonableness as it relates to the items offered. Offerors shall submit descriptive literature, product samples, technical features, warranty provisions and itemized pricing. Priority for Contracting Preferences: 52.212-3, Offeror Representations and Certifications-Commercial Items, a completed copy of this provision shall be submitted with the offer if you are not registered with ORCA. https://orca.bpn.gov/login.aspx 52.212-4, Contract Terms and Conditions-Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include clauses: 1, 30, 31, 37. The following additional clauses apply: CCR Clause: Attention: You must be registered in CCR to be considered for award. FAR 52.204-7, Central Contractor Registration (Apr 2008) (B)(2) the offeror shall provide its DUNS or, if applicable, it's DUNS+4 number with its offer, which will be used by the contracting officer to verify that the offeror is registered in the CCR database. (C) Lack of registration in the CCR database will make an offeror ineligible for award. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or 269-961-5757, or via the Internet at http://www.ccr.gov. 52.228-5, Insurance -Work on a Government Installation; 52.242-17, Government Delay of Work; FAR 52.252-2, Clauses Incorporated by References (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. VAAR; 852.203-70, Commercial Advertising; 852.273-70, Late Offer; 852.273-75, Security Requirements for Unclassified Information; 852.273-76, Electronic Invoice Submission. Full text clauses are available at http://farsite.hill.af.mil/VFFARa.htm. The Federal Contractor Program requires that any contractor receiving a contract from the Federal Government in the amount of $100,000 or more, or any subcontractor receiving a contract in the amount of $100,000 or more from such a covered contractor must file a VETS-100 Report on an annual basis. **Please ensure that this report has been filled out. To register, go to http://vets.dol.gov/vets100. Offers are to be received at the Center for Acquisition Innovation (CAI), 7485 New Horizon Way, Frederick MD 21703, ATTN: Tiffany Smith, no later than 4:00 P.M. eastern daylight time on 6 May 2009. Contact Tiffany Smith at tiffany.smith7@va.gov. Phone: 202-461-0774.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=e1fa6f2a04fe4d415f003fcbe8674a10&tab=core&_cview=1)
- Place of Performance
- Address: 39TH MEDICAL GROUP/SGSL;UNIT 7095 BOX 185;INCIRLIK AB;APO AE<br />
- Zip Code: 09824-0185<br />
- Zip Code: 09824-0185<br />
- Record
- SN01797331-W 20090422/090420221959-e1fa6f2a04fe4d415f003fcbe8674a10 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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