SOLICITATION NOTICE
65 -- Patient Simulator Mannequin
- Notice Date
- 2/24/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- 129 RQW, Base Contracting, Base Contracting, P.O. Box 103/Stop 25, Moffett Federal Airfield, CA 94035
- ZIP Code
- 94035
- Solicitation Number
- W912LA-10-R-7002
- Response Due
- 3/15/2010
- Archive Date
- 5/14/2010
- Point of Contact
- Duncan Collier, 650-603-9274
- E-Mail Address
-
129 RQW, Base Contracting
(duncan.collier@ang.af.mil)
- Small Business Set-Aside
- Total Small Business
- 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. Requirements Purchase of a commercial grade patient simulator mannequin, learning modules, product education, and warranty. All parts requested in this quote are to be brand new, never used. Of the two manufacturers, Laerdel and METI currently provide mannequin products used within the United Sates Air Force, METI offers a product solution brand named iSTAN. The iSTAN system is completely wireless and tetherless in design. This product allows the application of knowledge for blood values and incorporates the use of blood, fluids, and power supplies on-board the system. This platform is geared for critical care training required of unit members to execute the guardian angel mission. The iSTAN uses compatible METI systems currently being used within the unit and across other guardian angel units within the Air Force. The system allows the completion of local unit training requirements to re-certify qualifications. Scope of Requirement 1. Mannequin, iSTAN-200, Ruggedized base unit, 1 each 2. Learning Module, EDU-020, Advanced Cardiac Life Support, 1 each 3. Learning Module, ED-024, Tactical Medical Care Military, 1 each 4. On-Site Education Course, Basic two days, 1 each 5. Warranties, 1 year iSTAN system warranty upgrade (Premier), 1 each IAW FAR 52.211-6 -- Brand Name or Equal (c) The Contracting Officer will evaluate equal products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. Any offerors believing they can provide an equal product that meets all of the features and functionality of the iSTAN or can provide the brand name product may provide evidence for consideration. Evidence must support the offeror's claim they can either provide an equal product or they are an authorized distributor/wholesaler for the iSTAN. It is the offeror's responsibility to prove their product is an equal by demonstrating their product, at a minimum, has the same features and functionality of the brand name product. Providing brochures, specifications and/or quotes alone is not enough for the Government to make a decision. The offeror should provide an understandable comparison between the two products. The Government is not responsible for developing the comparison from insufficient information provided. All qualified sources may submit a response, which if timely received, will be considered by this agency. Information received will be considered solely for the purpose of determining whether a brand name or equal procurement, and/or a competitive procurement can be conducted. A determination that equal products exist or a determination to compete this proposed procurement based on response to this notice is solely within the discretion of the Government. The Government does not intend to pay for information solicited. Information received after the established deadline shall not be considered. CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL Bid MUST be good for 90 calendar days after submission. Shipping must be free on board (FOB) 129 RQW, Moffett Field, CA 94035-0103 which means that the seller must deliver the goods on its conveyance to 129 RQW or to the destination specified by the Buyer. The seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. No partial shipments unless otherwise specified at time of order.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA04-3/W912LA-10-R-7002/listing.html)
- Place of Performance
- Address: 129 RQW, Base Contracting Base Contracting, P.O. Box 103/Stop 28 Moffett Field CA
- Zip Code: 94035-0103
- Zip Code: 94035-0103
- Record
- SN02073672-W 20100226/100224235027-29d00783a1443cb80611b49cfcd06377 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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