SOLICITATION NOTICE
65 -- Stryker Hysteroscope and Accessories - Brand Name Letter
- Notice Date
- 10/13/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 3 CONS - Elmendorf, 10480 22nd Street, Elmendorf AFB, Alaska, 99506-2500
- ZIP Code
- 99506-2500
- Solicitation Number
- FM500092240579
- Point of Contact
- Bethany S. Hamilton, Phone: 9075527573
- E-Mail Address
-
bethany.hamilton@elmendorf.af.mil
(bethany.hamilton@elmendorf.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Brand name letter for Stryker 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 solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for FM500092240579. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36. This solicitation is a 100% small business set aside. The associated NAICS code is 339113 with a size standard of 500 employees. This solicitation is for Stryker Brand Name Only items. The line item descriptions are as follows: Part Number Description and Quantity 1188-010-000 Pkg 1188HD CCU (Qty 1 Each) 1188-210-122 188 Camera Head and Coupler (Qty 1 Each) 0233-050-064 Pkg, Fiberoptic Cable 5.0mm x 10 ft (3.05M) (Qty 1 Each) 0240-030-930 Pkg, 21" VisionElect Flat Monitor (Qty 1 Each) 0240-050-990 SDC Ultra and Printer (Qty 1 Each) 0220-200-000 Pkg, X8000 Light Source (Qty 1 Each) 0240-099-011K Standard Video Cart Kit (Qty 1 Each) 0240-030-935 Pkg,Vision Elect Monitor Cover (Qty 1 Each) 0502-729-000 Pkg, Hysteroscope, 2.9mm 0 Deg (Qty 1 Each) 0502-729-012 Pkg, Hysteroscope, 2.9mm 12 Deg (Qty 1 Each) 0502-729-030 Pkg, Hysteroscope, 2.9mm 30 Deg (Qty 1 Each) 0502-729-061 Pkg, Sheath, 2.9mm Operative Inner (Qty 1 Each) 0502-729-062 Pkg, Sheath, 2.9mm Operative Outer (Qty 1 Each) 0502-729-060 Pkg, Obdurator, 2.9mm Operative (Qty 1 Each) 0502-729-051 Pkg, Sheath, 2.9mm Diagnostic Inner (Qty 1 Each) 0502-729-052 Pkg, Sheath, 2.9mm Diagnostic Outer (Qty 1 Each) 0502-729-050 Pkg, Obdurator, 2.9mm Diagnostic (Qty 1 Each) 0502-555-500 Pkg, Graspers, 5FR SEMI FLEX DBL (Qty 1 Each) 0502-555-300 Pkg, Scissors, 5FR SEMI FLEX (Qty 1 Each) 0502-555-400 Pkg, Biopsy Cup, 5FR SEMI FLEX (Qty 1 Each) 0233-032-881 Pkg, Urology/Gynecology Tray, 2 Tier (Qty 1 Each) End Item Description. The required delivery date is 30 days after receipt of an order and shall be FOB Destination. PROVISIONS/CLAUSES: The provision at FAR 52.212-1, Instructions to Offerors Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special 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 and Veterans of the Vietnam Era, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. 52.219-28, Post-Award Small Business Program Rerepresentation. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A. Addenda to FAR 52.212-5: The following additional clauses apply to this solicitation: FAR 52.233-2, Service of Protest: (a) Protest, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the General Accounting Office (GAO), shall be served on the Contracting Officer Linda Hunter (addressed as follows) by obtaining written and dated acknowledgement of receipt from 3rd Contracting Squadron, Attn: Linda Hunter, 10480 22nd Street, Suite 239, Elmendorf AFB, AK 99506. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. INSTRUCTIONS TO OFFERORS: All quotes must be faxed, mailed or emailed to POC; Bethany Hamilton, 10480 22nd Street, Suite 239, Elmendorf AFB, AK 99506; Phone (907) 552-7573, Fax (907) 552-7496, bethany.hamilton@elmendorf.af.mil. All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Register, or renew registration, with the Online Representations and Certificaitons Application https://orca.bpn.gov/ as soon as possible, to expidite contract award. Wide Area Workflow https://wawf.eb.mil/ will be the method of submitting invoice after receipt of supplies or services. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA/VA/Government Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. Award will be made to the responsible offeror whose quote/offer represents the best value in terms of technical (capability of item(s) offered to meet the government need), and price. Quotes must be signed, dated and submitted by 19 October 2009, 12:00 pm, Alaska Standard Time (AKST) to the 3rd Contracting Squadron/LGCB, Attn: Bethany Hamilton. LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modifications of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). POINTS OF CONTACT: Bethany Hamilton, Contract Specialist, Phone (907) 552-7573, Fax (907) 552-7496, bethany.hamilton@elmendorf.af.mil Alfredia Tyler, Contracting Officer, Phone (907) 552-4704, Fax (907) 552-7496 Alfredia.tyler@elmendorf.af.mil Email your questions to A1C Bethany Hamilton: bethany.hamilton@elmendorf.af.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/3CS/FM500092240579/listing.html)
- Place of Performance
- Address: Elmendorf AFB, Alaska, 99506, United States
- Zip Code: 99506
- Zip Code: 99506
- Record
- SN01984456-W 20091015/091013234632-e8acb02043099072037f538b6199055b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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