SOLICITATION NOTICE
J -- NON-PERSONAL Service Maintenance Sterilizer, Plasma; MDL # Sterrad 200 (MFG Sterrad)
- Notice Date
- 8/24/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Great Plains Regional Contracting Ofc, ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
- ZIP Code
- 78234-6200
- Solicitation Number
- W81K00-09-T-0366
- Response Due
- 9/4/2009
- Archive Date
- 11/3/2009
- Point of Contact
- joann.espitia, (210) 221-3490
- E-Mail Address
-
Great Plains Regional Contracting Ofc
(joann.espitia@amedd.army.mil)
- Small Business Set-Aside
- N/A
- Description
- FedBiz Opps FY10 W81K00-09-T-0366 SVC MAINT Sterrad 200 Sterilizer dd0602 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. Solicitation W81K00-09-T-0366 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. This acquisition is set-aside UNRESTRICTED under NAICS code 811219 and the business size standard is $7M. The requirements in this solicitation are: CLIN 0001 NON-PERSONAL Service Maintenance Sterilizer, Plasma; MDL # Sterrad 200 (MFG Sterrad) Vendor shall provide all materials, parts, labor and equipment necessary to perform 12 months of preventive maintenance and certification. As well as unlimited scheduled/uncheduled maintenance as required. TO INCLUDE ALL COMPONENTS, SOFTWARE UPGRADES AND CERTIFICATIONS, CUSTOM PROGRAMMING AND INCLUDES CHANGES, MODIFICATIONS, OR ENHANCEMENTS. Period of Performance: 01 OCT 2009 thru 31 SEP 2010. SITE: FT RILEY KS. 66442 Salient characteristics are: contractor must be certified in accordance with manufacturer service manuals for maintenance, certification and comply with statement of work from the Chief, Equipment Management Branch of the US Government. Vendors shall comply with FAR Clause (and other clauses throughout this solicitation) can be viewed by accessing website http://farsite.hill.af.mil/. FOB - DEST FAR provision 52.212-1 [Instructions to Offerors Commercial] applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered with the Central Contractor Registration (CCR) program. The CCR can be accessed via the internet at www.ccr.gov/. Confirmation of CCR registration will be validated prior to awarding a contract. Evaluation Process: All proposals will be evaluated in accordance with the following criteria: Vendors shall include a completed copy of FAR provision 52.212-3 with their offer. The provision can be downloaded by accessing the website listed in this solicitation. FAR clause 52.212-4 [Contract Terms and Conditions Commercial Items] applies to this acquisition to include the following addenda: Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003 Electronic Submission of Payment Requests; FAR Clause 52.212-5 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items] applies to this acquisition and the following sub FAR Clauses apply: 52.222-3 [Convict Labor]; 52.222-19 [Child Labor Cooperation with Authorities and Remedies]; 52.222-21 [Prohibition of Segregated Facilities] 52.222-26 [Equal Opportunity]; 52.222-35 [Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans]; 52.222-36 [Affirmative Action for Workers with Disabilities]; 52.222-37 Employment Reports on special Disabled Veterans; FAR CLAUSE 52.232-18 SUBJECT TO AVAILABILITY OF FUNDS (Apr 1984); 52.232-33 [Payment by Electronic Funds Transfer Central Contractor Registration]; and WAWF-RA is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractor are to use WAWF-RA shall (i) register to use WAWF-RA at https://wawf.eb.mil The closing date and time of this solicitation is 04 SEP 2009, 07:30 A.M./CST. Price quotes shall be submitted on company letterhead and signed by a company representative. Fax or email quotes to Great Plains Regional Contracting Office (210) 221-3446 or 210-221-3141. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. Point of contact for this solicitation: Joann Espitia, phone (210) 221-3490; e-mail Joann.Espitia@amedd.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA09/W81K00-09-T-0366/listing.html)
- Place of Performance
- Address: Great Plains Regional Contracting Ofc ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive Fort Sam Houston TX
- Zip Code: 78234-6200
- Zip Code: 78234-6200
- Record
- SN01923576-W 20090826/090825001329-fe3bde2fb0eda9fef94fb974c78423bc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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