SOLICITATION NOTICE
65 -- Combined Synopsis/Solicitation for Surgical Microscopes
- Notice Date
- 4/15/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333314
— Optical Instrument and Lens Manufacturing
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV10R0006
- Response Due
- 4/23/2010
- Archive Date
- 6/22/2010
- Point of Contact
- Pamela W. Owens, 706 787 0293
- E-Mail Address
-
Southeast Regional Contracting Office
(pamela.w.owens@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; proposals are being requested and a written solicitation will not be issued. The solicitation number is W91YTV10R0006. 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 2005-36. The North American Industry Classification System (NAICS) Code for this procurement is: 333314. This requirement is solicited unrestricted. The U.S. Army Medical Department Activity, Eisenhower Army Medical Center, Fort Gordon, Georgia has a requirement for following: Microscope: CLIN 0001: OPMI VARIO/S88 System PN: 000000HOO1195499 which includes OPMI VARIO, Xenon Illumination S8/S81/S88, Tiltable Binocular Tube f=170 mm 180 degree, blue dustcover; S Light Guide 2.5m w/90 degree; S88 Floor Stand w/ lifting column, Widefield push in eyepiece 10X; S8 Coupling for OPMI VARIO, Drape OPMI 65mm obj w/ACC X5 NO 71, Sterile Drapes Type 88 pkg. of 20, Asepsis Set 12mm (X6); 6 PK Asepsis Caps 180 degree Bino Tube; Asepsis Set 22mm (6 PK), 6 Pk Asepsis Caps 27mm. CLIN 0002: X/Y System for Handsurgery PN: 0000001100745009 Co-observation Package 909 which includes X-Y Coupling (1999), Coupling for Visu Pro Magis; Waterproof Footstool Control 14 Functions 3m. CLIN 0003: Face to Face System with Stereo Bridge PN: 0000001097465010 which includes Stereo Bridge, 180 degree Tiltable Tube; Widefield push in Eyepiece 10X; Rotatable Adaptor for Binoculars. CLIN 0004: Auxiliary Lens AA 500(Vario+Neuro NC4) PN:3025809900000000. CLIN 0005: Instrument Tray for S88 Floor Stand PN:0000001352729000. CLIN 0006: 15 inch TFT Monitor with brackets for S88 PN:3059539030000000. CLIN 0007: Sm-30-0028-E OPMI PN:0000001284491000. CLIN 0008: Sm-30-2047-E Floor stand S88 PN:0000001297432000. CLIN 0009: Package which includes 2 ea Protective Caps for Optics PL, Contact Guard 2 PCS, Sideshields; Softcase small; External Package for Eyemag Smart, Carrier System GF Titanium 53-, Optical System G2.5X/400 INC P, Cleaning Cloth for Optical Com, G-30-1599 Head Loupes Eyemag Smart. CLIN 0010: EM Light US with extra Battery Pack PN:0000001502945000. CLIN 0011: Shipping/Delivery charge for all, 1 each, if applicable. THIS SOLICITATION MUST BE QUOTED ALL OR NONE. SUBSTITUTE ITEMS: If you plan to provide other than the brand name cited in the purchase description, provide in your response the brand name and the catalog or part number you intend to furnish and the characteristics of the substitute item that are equivalent to the brand name. Also provide all documents which clearly describe the item(s) and its ability to meet the requirement, so that it can be evaluated by the end user. Failure to submit the requested substitute item information before the closing date 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 vendor's expense for a full refund. Final decision as to award will be based on lowest price technically acceptable (technical acceptability is determined by the end-user). All service, training and maintenance requirements must also be met. Technical specifications of required item are attached. (End of Provision) To be delivered to:U.S. Army Medical Department Activity, Eisenhower Army Medical Center, Warehouse-Property Book Officer, Bldg, 300: Ms. Sheila W. Streeter, Fort Gordon, Georgia 31905-5650. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with the offer. 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; 52.225-3, Buy American Act Free Trade Agreements Israeli Trade Act (Jan 2005) (41 U.S.C. 3301 note, 19 U.S.C. 2112 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); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003). Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far or www.dtic.mil/dfars or www.farsite.hill.af.mil. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Pamela Owens via fax at 706-787-6573 or e-mail: pamela.w.owens@us.army.mil by 23 April 2010, 5:00 PM EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV10R0006/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
- SN02123685-W 20100417/100415235711-74f0c945aeb74c499ba5a1db18df475f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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