SOLICITATION NOTICE
65 -- BALLOON SINUPLASTY SUPPLIES
- Notice Date
- 4/23/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Army, U.S. Army Medical Command, Southeast Regional Contracting Office, Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV-09-T-0076
- Response Due
- 4/28/2009
- Archive Date
- 6/27/2009
- Point of Contact
- Brigitte Huffin, 706-787-7722<br />
- 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; proposals are being requested and a written solicitation will not be issued. The Government intends to award a Blanket Purchase Agreement (BPA), for this requirement. The suggested source is Acclarent, Inc., 1525 Obrien Drive STE B, Menlo Park, CA 94025-1463. The document number is W81B1B90829501. 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 2005-27. The North American Industry Classification System Code (NAICS) for this procurement is 423450. This requirement is 100% Small Business Set-Aside. The period of performance will be from date of award through 30 April 2014. Blanchfield Army Community Hospital, Fort Campbell, KY, has a requirement for the following items in support of SinuPlasty Surgery: Equal to #BC0516SP, Relieva Solo Pro Sinus Balloon Catheter, UNIT PRICE Per Box: _______________ Equal to #BC0716SP, Relieva Solo Pro Sinus Balloon Catheter, UNIT PRICE Per Box: _______________ Equal to #SIS-100A, Relieva Luma Sinus Illumination system, UNIT PRICE Per Box: _______________ Equal to #SIS-LGC08, Relieva Luma Sinus Illumination light cable, UNIT PRICE Per Box: _______________ Equal to #SIS-LGCA-ACMI, ACMI/Stryker Sinus Illumination Adapter, UNIT PRICE Per Box: _____________ Equal to #SDKK01, Relieva Sinus Guide Catheter Extension, UNIT PRICE Per Box: _________________ Equal to #LC7065, Reliva Vortex Sinus Irrigation Catheter, UNIT PRICE Per Box: _________________ Equal to #GC000, Relieva Sinus Guide Catheter, UNIT PRICE Per Box: _________________ Equal to #GC070, Relieva Sinus Guide Catheter, UNIT PRICE Per Box: _________________ Equal to #GC110, Relieva Sinus Guide Catheter, UNIT PRICE Per Box: _________________ Equal to #BID30, Relieva Sinus Balloon Inflation Device, UNIT PRICE Per Box: _________________ Equal to #GW35080V, Relieva Vigor Sinus Guide wire, UNIT PRICE Per Box: _________________ Equal to #REXT20, Relieva Extension tubing (High Pressure), UNIT PRICE Per Box: _________________ Please include shipping and handling costs if applicable. The Government anticipates awarding a single award for this requirement. SUBSTITUTE ITEMS: If you plan to provide other than the brand name cited in the purchase description, provide in your response the brand name and the catalog or part number you intend to furnish and the characteristics of the substitute item that are equivalent to the brand name. You may be asked to provide documents which clearly describe the item(s) so that it/they can be evaluated by the end user. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environment application, etc. If an item is furnished which does not meet the requirement, the item will be returned at the vendors expense for a full refund. The items shall be delivered to Blanchfield Army Community Hospital as needed. Payment will be made by credit card at the time 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 52.211-6 -- Brand Name or Equal (Aug 1999), applies to this acquisition. 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 (paragraphs (23), (24), (28), (36), (39) applies to this acquisition and the following sub FAR Clauses apply; FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies (Jan 2004), FAR 52.222-21 - Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-50, Combating Trafficking in Persons, FAR 52.232-36, Payment by Third Party, FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998), 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.farsite.hill.af.mil. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Brigitte Huffin via fax at 706-787-6573, or e-mail at brigitte.rollins.huffin@us.army.mil, by 3:00 p.m. EST, 28 April 2009.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=1c7f0761df32b19c1dc1a4e3201360c6&tab=core&_cview=1)
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA<br />
- Zip Code: 30905-5650<br />
- Zip Code: 30905-5650<br />
- Record
- SN01800535-W 20090425/090423220352-1c7f0761df32b19c1dc1a4e3201360c6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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