SOLICITATION NOTICE
66 -- PREVENTATIVE MAINTENANCE FOR INTRALASE SYSTEM
- Notice Date
- 8/26/2009
- 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
- W81K0009T0411
- Response Due
- 9/1/2009
- Archive Date
- 10/31/2009
- Point of Contact
- Roland Jasso, 210-221-4964
- E-Mail Address
-
Great Plains Regional Contracting Ofc
(roland.jasso3@amedd.army.mil)
- Small Business Set-Aside
- N/A
- Description
- 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 W81k0009T 0411 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-35. This acquisition is unrestricted under NAICS code 811219 and the business size standard is 7.0 Million. Carl R. Darnall Army Medical Center (CRDAMC), Fort Hood, TX has a requirement for the maintenance inspection and calibration of INTRALASE SYSTEM. The service coverage shall include all travel, labor, parts and materials, manufactures authorized field modifications (FMIs) and individual tools and test equipment, required service and maintain the items, in strict accordance with the manufactures maintenance manuals, specifications FMIs and quality control policies and procedures governed by the using activity. The Original Equipment Manufacturer is Advance Medical Optics, Santa Ana, CA. The requirements in this solicitation are: Base Period: 1 October 2009 through 30 September 2010 CLIN 0001, Base Year, Quantity Unit Price 1 Year _________. Intralase System (Laser), SN#0308-60084, ECN#018087 located in the Ophthalmology Department at Carl R. Darnall Army Medical Center, Fort Hood, TX. 1st Option Period: 1 October 2010 through 30 September 2011 CLIN 1001, Quantity Unit Price 1 Year _________. Intralase System (Laser), SN#0308-60084, ECN#018087 located in the Ophthalmology Department at Carl R. Darnall Army Medical Center, Fort Hood, TX. 2nd Option Period: 1 October 2011 through 30 September 2012 CLIN 2001 Quantity Unit Price 1 Year ________. Intralase System (Laser), SN#0308-60084, ECN#018087 located in the Ophthalmology Department at Carl R. Darnall Army Medical Center, Fort Hood, TX. 3rd Option Period: 1 October 2012 through 30 September 2013 CLIN 3001 Quantity Unit Price 1 Year _______. Intralase System (Laser), SN#0308-60084, ECN#018087 located in the Ophthalmology Department at Carl R. Darnall Army Medical Center, Fort Hood, TX. 4th Option Period: 1 October 2013 through 30 September 2014 CLIN 4001 Quantity Unit Price 1 Year _______. Intralase System (Laser), SN#0308-60084, ECN#018087 located in the Ophthalmology Department at Carl R. Darnall Army Medical Center, Fort Hood, TX.. All reference clauses throughout this solicitation can be viewed by accessing website http://farsite.hill.af.mil/. Services will be provided to Carl R. Darnall Army Medical Center, (CRDAMC), and Fort Hood, TX. 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. NOTE: Statements that the offeror understands, can or will comply with all specifications, or statements paraphrasing the specifications or parts thereof, or phrases such as standard procedures will be used or well known techniques will be used will be considered insufficient. Insufficient explanations of how your company will comply with the above of this solicitation may cause your quote to b e determined unacceptable. 2. Price. 4. Award will be all or none basis. EVALUATION OF QUOTES (a) The Government will award a contract resulting from this solicitation to the responsible quote that is Lowest Priced, Technically Acceptable (LPTA). The following factors will be used to evaluate quotes: Technical Acceptability and price. 1.Technical acceptability: Explain how your company will meet the requirements on the following Paragraphs: para. 2, para. 3, para.5, para, 8, 8.3,8.4,para. 9, para 11.1 thru 11.5, as specified in the Performance Work Statement, (Attached). 2.Price 3. Evaluation process. All quotes will be evaluated on its technical acceptability. The award decision will be based on the lowest priced technically acceptable quote. 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 and DFARS 252.211-7003. 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: 52.203-6 [Restrictions on Subcontractor Sales to the Government]; Contract Clause 52.217-9, Option to Extend the term of the Contract]; 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]; 52.232-33 [Payment by Electronic Funds Transfer Central Contractor Registration]; and 52.232-18 Availability of Funds]; 52.232-36 [Payment by Third Party]. The closing date and time of this solicitation is 1 September 2009, 11:00 A.M. Central Standard Time. 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) 221-5359. 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: Roland Jasso, phone (210) 221-4964; e-mail: roland.jasso3@amedd.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA09/W81K0009T0411/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
- SN01927370-W 20090828/090827000716-93c981b61aa398e57ad20cbc353c2c0f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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