SOLICITATION NOTICE
65 -- SEMI-ELECTRIC PATIENT BED
- Notice Date
- 9/18/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NH Guam, Bldg #1, L-Wing, Rm K116, Farenholt Road, Agana Heights, 96919
- ZIP Code
- 96919
- Solicitation Number
- N6809609T083F
- Archive Date
- 9/24/2009
- Point of Contact
- Jesusa P Larrew, Phone: 671-344-9675, Fia T Moso, Phone: 6713449297
- E-Mail Address
-
Sue.Larrew@med.navy.mil, fia.moso@med.navy.mil
(Sue.Larrew@med.navy.mil, fia.moso@med.navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 423450 and the Small Business Standard is 100. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. The proposed contract action is for a brand name equal product, ref FAR 52.211-6. The brand name and model number of the product(s) is : Item 0001 - 36 EACH - Value Care Semi-Electric Bed Package. Weight Capacity: 350 lbs., Bed Height: 15" to 23", Dimensions: Overall 36" W x 88" L, Sleep Surface: Overall 36" W x 88" L, Warranty: 2-year material, workmanship and electrical. MANUFACTURE: Invacare The U.S. Naval Hospital Guam Contracting Department requests responses from qualified sources capable of providing the above products. Delivery is 30-45 days after receipt of order; Delivery Location is Defense Distribution Depot San Joaquin, Tracy Depot, Bldg 30 CCP, Tracy, CA 95376 (Consolidation point) for further transshipment to U.S. Naval Hospital Guam, Bldg #1 L-wing Rm:L103, Farenholt Road, Agana Heights GU 96910.. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 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 including 52.219-28, Post Award Small Business Program Representation52.222-3, Convict Labor52.222-19, Child Labor52.222-21, Prohibition of Segregated Facilities52.222-26, Equal Opportunity52.222-36, Affirmative Action for Workers w/ Disabilities52.222-50, Combating Trafficking in Persons52.225-13, Restrictions on Foreign Purchases52.232-33, Payment by Electronic Funds Transfer - CCR52.233-3, Protest After Award52.252-2, Clauses Incorporated by Reference.52.215-5, 52.247-34, FOB Destination, 52.211-6 Brand name or equal. 52.212-2, Evaluation of Commercial items to be used will be price and delivery. Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.204-7004 Alt. A CCR Alternate ADFARS 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 including:252.225-7001, Buy American Act & Balance of Payments252.225-7036, Buy American Act -FTA-Balance of Payments252.232-7003, Electronic Submission of Payment Request252.247-7023 Alt. III Transportation by Sea252.211-7003 Alt. 1. This announcement will close at 04:30 p.m. local pacific (Guam time) on 23 September 2009. Contact Sue Larrew who can be reached by fax: 671 344-9256 or via email Sue.Larrew@med.navy.mil. All responsible sources may submit a quote which shall be considered by the agency. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, business size, DUNS/TIN number and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N68096/N6809609T083F/listing.html)
- Place of Performance
- Address: US NAVAL HOSPITAL GUAM, BLDG #1 L-WING RM:L103, AGANA HEIGHTS, 96910, Guam
- Record
- SN01960999-W 20090920/090919000406-6fb1a7dae534536a545c30d07b429495 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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