SOLICITATION NOTICE
66 -- HAMO PASS THROUGH WASHER/DISINFECTOR, MODEL LS2000
- Notice Date
- 2/26/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- 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-0066
- Response Due
- 3/5/2010
- Archive Date
- 5/4/2010
- Point of Contact
- Richard R. Iveson, 706-787-7694
- E-Mail Address
-
Southeast Regional Contracting Office
(richard.iveson@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 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-09-T-0066. 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 2005-38. Federal Acquisition Regulation (FAR) Clause 52.211-6, Brand Name Only applies to this acquisition; if you are quoting a substitute item, full documentation on the item plus all detailed specifications must be included with your quote to allow for technical evaluation by the end user. The North American Industry Classification System Code (NAICS) for this procurement is: 339112; the Standard Industrial Classification Code is 3841; and the small business size standard is 500 employees. This requirement is UNRESTRICTED. Moncrief Army Community Hospital, Fort Jackson, SC, has a requirement for the following: Item No. 0001: 1 each, HAMO PASS THROUGH WASHER/DISINFECTOR, MODEL LS2000. Developed specifically for hospitals, to be used in the Central Sterilization Department, ASC, or in the OR reprocessing areas. The washer and accessories are designed for cleaning instruments, glassware, minimal invasive instruments, AN-tubes, and OP-shoes. Wash Chamber is 500mm x 630mm x 620mm (19.7 X 24.8 X 24.4 (W/H/D). 5-Level Washing Manifold Rack must process up to 10 DIN trays per cycle; low water and detergent consumption; high powered drying system; colored touch screen control system; decontamination equipment; double door, electric (480V, 60Hz, 3-Phase) UNIT PRICE $__________, TOTAL CLIN $__________. Quote all or none. Quote Brand Only or Equal. The delivery terms will be for all material to be delivered within 30 days ARO. The preferred shipping method is FOB destination. Offeror must indicate on their price quote if shipping method will be other than FOB Destination and provide any shipping costs. The government anticipates awarding a single award for this requirement. To be delivered to: Moncrief Army Community Hospital, Property Book Officer, Bldg 4500 Stuart Street, Fort Jackson, SC 29207-5720. 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 52.203-13, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items to include the provisions of (for info only) 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.225-1; FAR 52.222-50, 52.225-13, 52.232-17, 52.232-23, 52.233-3, 52.233-4, 52.242-13, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2, DFAR 252.212-7001, DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); and DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (NOV 2003); DFAR 252.212-7000, 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. The submitted offer must include the following: a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or certification that you are registered with the ORCA website. 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. Evaluation: Lowest Priced, Technically Acceptable (LPTA). 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. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. All responsible sources should submit quotes to Richard R. Iveson via fax at (706) 787-6573 or e-mail: Richard.iveson@us.army.mil by 5 March 2010, 4:00 p.m. EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV-10-T-0066/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
- SN02078601-W 20100228/100227000501-4746d7435f63e124eb67308a0f933810 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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