SOLICITATION NOTICE
J -- MEDICAL EQUIPMENT MAINTENANCE SERVICES
- Notice Date
- 9/22/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV-10-T-4205
- Response Due
- 9/25/2009
- Archive Date
- 11/24/2009
- Point of Contact
- HERMAN C MCELVEEN JR, 7067873881
- E-Mail Address
-
Southeast Regional Contracting Office
(HERMAN.MCELVEEN@US.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 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 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; quotes are being requested and a written solicitation will not be issued. The solicitation number is W91YTV-10-T-4205. 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 2005-35. Federal Acquisition Regulation (FAR) Clause 52.211-6, Brand Name or Equal applies to this acquisition. Vendors shall comply with FAR 52.211-6 if submitting other than the Brand Name product. The North American Industry Classification System Code (NAICS) for this procurement is: 811219; the Standard Industrial Classification Code is 7629; and the small business size standard is $6.5M. This requirement is (UNRESTRICTED). Martin Army Community Hospital, Fort Benning, GA has a requirement for the following: Item No. 0001: PERFORM PREVENTIVE MAINTENANCE CHECKS, SERVICES, UNLIMITED REPAIR SERVICE AND HARDWARE/SOFTWARE SUPPORT AND UPDATES TO THE INFINITI VISION SYSTEM OZIL, ECN: 08399, SN: 0602600201x LOCATED IN OR, MARTIN ARMY COMMUNITY HOSPITAL, FORT BENNING, GEORGIA, IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) AND ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT DURING THE PERIOD 16 October 2009 thru 15 October 2010. UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 1001: PERFORM PREVENTIVE MAINTENANCE CHECKS, SERVICES, UNLIMITED REPAIR SERVICE AND HARDWARE/SOFTWARE SUPPORT AND UPDATES TO THE INFINITI VISION SYSTEM OZIL, ECN: 08399, SN: 0602600201x LOCATED IN OR, MARTIN ARMY COMMUNITY HOSPITAL, FORT BENNING, GEORGIA, IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) AND ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT DURING THE PERIOD 16 October 2010 thru 15 October 2011. UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 2001: PERFORM PREVENTIVE MAINTENANCE CHECKS, SERVICES, UNLIMITED REPAIR SERVICE AND HARDWARE/SOFTWARE SUPPORT AND UPDATES TO THE INFINITI VISION SYSTEM OZIL, ECN: 08399, SN: 0602600201x LOCATED IN OR, MARTIN ARMY COMMUNITY HOSPITAL, FORT BENNING, GEORGIA, IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) AND ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT DURING THE PERIOD 16 October 2011 thru 15 October 2012. UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 3001: PERFORM PREVENTIVE MAINTENANCE CHECKS, SERVICES, UNLIMITED REPAIR SERVICE AND HARDWARE/SOFTWARE SUPPORT AND UPDATES TO THE INFINITI VISION SYSTEM OZIL, ECN: 08399, SN: 0602600201x LOCATED IN OR, MARTIN ARMY COMMUNITY HOSPITAL, FORT BENNING, GEORGIA, IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) AND ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT DURING THE PERIOD 16 October 2011 thru 15 October 2012. UNIT PRICE $__________, TOTAL CLIN $__________. THE SOLICITATION MUST BE QUOTED ALL OR NONE. SUBSITUTE ITEMS: If you plan to provide other that the brand cited in the purchase description, provide in your response the brand name and the catalogue or part number you intend to furnish and the characteristic of the substitute item that are equivalent to the brand name. Also provide all documents which clearly describe the substitute item(s) so that it/they can be evaluated by the end user. Failure to submit the requested substitute item information before the closing date listed below will eliminate the vendor from all further consideration. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental 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. Final decision as to award will be based on lowest price technically acceptable (acceptability is determined by the end-user) (End of Provision). To be delivered to: Martin Army Community Hospital, ATTN: Ms Linda Norris, Bldg 9222 Santa Fe Road, Fort Benning, GA 31905-6006. The following FAR Clauses and provisions in their latest editions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2, Evaluations Commercial Items; 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 to include the provisions of 52.219-6, 52.225-1, 52.225-3; Buy America Act-Free Trade Agreements- Israeli Trade Act (Jan 2005)(41 U.S.C 3301 note, 19 U.S.C.212 note, Pub. L. 108-77, 108-78, 108-286); 52.225-13, Restrictions on Certain Foreign Purchases (Mar 2005) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury); FAR 52.232-36, Payment by Third Party; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998), 252.7004-7004 Alt A, Required Central Contractor Registration Alternate A (NOV 2003); all of which apply to this solicitation. Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. All offerors must be registered in the Central Contractor Registration (CCR) prior to award, and lack of registration shall make an offer ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or via Internet at http://www.ccr.gov/. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Herman McElveen Jr via fax at (706) 787-6573 or e-mail: herman.mcelveen@us.army.mil by September 25, 2009, 4:00 p.m. EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV-10-T-4205/listing.html)
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA
- Zip Code: 30905-5650
- Zip Code: 30905-5650
- Record
- SN01965320-W 20090924/090923001317-c24d85ae77660d7c0d07bc10e5bbc12d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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