SOLICITATION NOTICE
65 -- NERVE INTEGRITY MONITOR, NIM RESPONSE 2.0
- Notice Date
- 6/23/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV06T0106
- Response Due
- 7/5/2006
- Archive Date
- 9/3/2006
- 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; quotes ar e being requested and a written solicitation will not be issued. The solicitation number is W91YTV-06-T-0106. 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 2005-05. The North American Industry Classification System Code (NAICS) for this procurement is: 423450; the Standard Industrial Classification Code is 5047; and the small business size standard is 100 employees. Thi s requirement is UNRESTRICTED. Winn Army Community Hospital, Fort Stewart, Georgia, has a requirement for the following: 1 EACH, NIM-RESPONSE 2.0 NERVE INTEGRITY MONITORING SYSTEM (SYSTEM SHOULD INCLUDE 2 EACH OPERATORS AND SERVICE MANUALS). UNIT PRICE $__________, TOTAL CLIN $__________. The delivery terms will be for all material to be delivered on or about 17 July 2006. Please include shipping and handling cost if applicable. The government anticipates awarding a single award for this requirement. To be delivered to: Winn Army Commun ity Hospital, Medical Supply Officer, Bldg. P302, 9th Street and Niles Avenue, Fort Stewart, Georgia. The following FAR Clauses and provisions in their latest editions apply to this solicitation. (1) FAR 52.212-1, Instructions to Offerors-Commercial, app ly to this acquisition. The submitted offer must include the following: (2) A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; (3) FAR 52.212-2, Evaluation-Commercial Items; (4) FAR 52.21 2-4, Contract Terms and conditions-Commercial Items, applies to this acquisition; (5) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items to include the provisions of 52.225-1, Buy American Act Supplies (JUNE 2003)(41 U.S.C. 10a-10bd), and 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2006) ; (6) FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003); (7) DFAR Clause 252.232-7003, Electronic Sub mission of Payment Request (JAN 2004); and (8) DFAR Clause 252.204-7004 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. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Richard R. Iveson via fax at (706) 787-6573 or e-mail: Richard.iveson@amedd.army .mil by 5 July 2006, 4:00 p.m. EST.
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA
- Zip Code: 30905-5650
- Country: US
- Zip Code: 30905-5650
- Record
- SN01076821-W 20060625/060623221149 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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