SOLICITATION NOTICE
69 -- (SIMMMAN 3G) MEDICAL TRAINING AID MANIKIN, SOFTWARE, AND TRAINING.
- Notice Date
- 7/16/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 326199
— All Other Plastics Product Manufacturing
- Contracting Office
- Department of the Army, Army Contracting Agency, North Region, Army Reserve Contracting Center HQ, Army Reserve Contracting Center HQ, 5418 South Scott Plaza 3rd Floor, Fort Dix, NJ 08640-5097
- ZIP Code
- 08640-5097
- Solicitation Number
- W91LV209P0289
- Response Due
- 7/22/2009
- Archive Date
- 9/20/2009
- Point of Contact
- JAKE PERROTTA, (609) 562-5014<br />
- E-Mail Address
-
Army Reserve Contracting Center HQ
(jake.perrotta@us.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; proposals are being requested and a written solicitation will not be issued. This is a Request For Quote (RFQ) and the solicitation number is W911S1-09-P-0289. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32 effective 16 JULY 2009. FedBizOps Numbered Notes per FAR Part 5.207-13(e) apply: 12 and 13. This requirement is being solicited as a small business set-aside and the size standard is 500EMP. The North American Industry Classification System code (NAICS) is 326199, All Other Plastics Product Manufacturing. The Standard Industrial Classification (SIC) is 3841, Surgical and Medical Instruments and Apparatus. A firm fixed price contract will be awarded. Award will be made to the proposal which offers the best value to the government. The Government also reserves the right to make no award at all. DESCRIPTION OF REQUIREMENT: Contractor shall provide all material, labor, equipment, transportation, and supervision required to for the use of training medical employess. This requirement needs to be completed within 30 days. *ITEM#SUPPLIES/SERVICESQUANTITY:2 UNIT PRICEAMOUNT 0001SIMMAN PERIPHERAL KIT PO#210-09001 FOB: Destination *ITEM#SUPPLIES/SERVICESQUANTITY:2 UNIT PRICEAMOUNT 0002PEDAL PULSE UPGRADE V3.3 PO#211-18050 FOB: Destination *ITEM#SUPPLIES/SERVICESQUANTITY:2 UNIT PRICEAMOUNT 0003AIRWAY & HEAD UPGRADE PO#211-10050 FOB: Destination *ITEM#SUPPLIES/SERVICESQUANTITY:2 UNIT PRICEAMOUNT 0004SIMMAN SOFTWAR V3 PO# 211-19950 FOB: Destination *ITEM#SUPPLIES/SERVICES QUANTITY:2UNIT PRICEAMOUNT 0005BACKWARD COMPATIBILITY KIT V3.3 PO#211-09050 FOB: Destination *ITEM NOSUPPLIES/SERVICESQUANTITY:2 UNIT PRICEAMOUNT 0006SIMMAN 3G MANIKIN PO#212-01001 FOB: Destination *ITEM#SUPPLIES/SERVICESQUANTITY:2 UNIT PRICEAMOUNT 0007SIMMAN ACLS SCENARIO PO#80-1459 FOB: Destination *ITEM#SUPPLIES/SERVICES QUANTITY:1 UNIT PRICEAMOUNT 0008INTRO SIM AMCLS CLASS 2DAYS PO#211-90150 FOB: Destination *ITEM#SUPPLIES/SERVICES QUANTITY:1 UNIT PRICEAMOUNT 0009SIMMAN EMERG. PREP. SCENARIO PO#211-1701 FOB: Destination *ITEM#SUPPLIES/SERVICES QUANTITY:2UNIT PRICEAMOUNT 0010SIMMAN PLATINUM WARRANTY 3YRS PO#212-VPLUSP3 FOB: Destination DELIVERY ADDRESS: Service is to be procured on behalf of RTSMED FT MCCOY, 1000 SOUTH 11 AVE, Fort MCCOY, WI 54656. PROVISIONS/CLAUSES: The following Federal Acquisition Regulation (FAR), provisions and clauses apply to this solicitation and are incorporated by reference (provisions and clauses may be obtained via the internet: http://farsite.hill.af.mil, http://www.arnet.gov/far/, or http://safaq.hq.af.mil/contracting): FAR 52.204-7, Central Contractor Registration; FAR 52.212-1, Instruction to Offerors-Commercial Items; FAR 52.212-2 Evaluations- Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.247-34, F.O.B. Destination. The following FAR clauses apply to this solicitation and are incorporated in full text: FAR 52.212-3, Offeror Representation and Certifications-Commercial Items (Offeror must submit a completed copy of this prevision with its proposal for the proposal to be considered. See https://orca.bpn.gov/ for online submittal); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders-Commercial Items, within FAR 52.212-5, the following clauses apply: FAR 52.219-6; FAR 52.219-28; FAR 52.222-3, Convict Labor; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunity for Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37 -- Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 222-41 Service Contract Act; FAR 52.232-33 Payment By Electronic Funds Transfer-Central Contractor Registration; FAR 52.237-2 Protection of Government Buildings and Equipment; FAR 52.252-2, Clauses Incorporated by Reference, FAR 52.222-54, Employment Eligibility Incorporated by Reference Verification. The following Defense Federal Acquisition Regulation Supplement (DFARS) clauses apply to this solicitation and are incorporated by reference: DFARS 252-204-7004 Alt A, Required Central Contractor Registration (52.204-7) Alternate A. The following DFARS clauses apply to this solicitation and are incorporated in full text: DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, within DFARS 252.212-7001, the following clauses apply: DFARS 252.225-7001, Buy American Act and Balance of Payment Program; DFARS 252.232-7003, Electronic Submission of Payment Requests; DFARS 252.247-7024, Notification of transportation of Supplies by Sea. Your quote must list your DUNS number, CAGE code, and Federal TIN with Company name, Point of Contact and phone number. If you need to obtain or renew a DUNS number or CAGE code, please visit www.ccr.gov. Lack of registration in the CCR database will make an offeror ineligible for award. Vendor must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration. DEADLINE: Offers are due on 22 JULY 2009 at 4:30 pm. EST. Submit offers or any questions to the attention of Jake Perrotta, Mission & Installation Contracting Command, Ft Dix, NJ or via email to jake.perrotta@us.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABJ/DAKF29/W91LV209P0289/listing.html)
- Place of Performance
- Address: Army Reserve Contracting Center HQ 5418 South Scott Plaza 3rd Floor, Fort Dix NJ<br />
- Zip Code: 08640-5097<br />
- Zip Code: 08640-5097<br />
- Record
- SN01878015-W 20090718/090717000752-75e738d3e0737255f1f8aa5b00e6fa4e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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