SOLICITATION NOTICE
J -- Kodak Imaging Systems CR800 Maintenance
- Notice Date
- 9/20/2007
- Notice Type
- Solicitation Notice
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV07-T-0311
- Response Due
- 9/28/2007
- Archive Date
- 11/27/2007
- Point of Contact
- william.hendley, (706) 787-2377
- E-Mail Address
-
Southeast Regional Contracting Office
(william.hendley@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. Solicitation W91YTV-07-T-0311 is being issued as a Request for Quotation. The solicitation document and incorporated clauses are those in effect through Federal Acquisition Circular 2005- 12. This acquisition is not set aside for any small business concerns. The applicable NAICS code for this acquisition is 811219 and the small business size standard is $6.5 million. The government intends to award a sole source order to Carestream Healt h, Inc, 150 Verona Street, Rochester, NY 14608-1733 for the services listed below under the authority of FAR subpart 6.302-1. The Blanchfield Army Community Hospital, Fort Campbell, Kentucky has a requirement for the following maintenance services: CLIN 0001 - FY 08 DIGITAL IMAGING SYSTEM MAINTENANCE; Preventative and corrective maintence on the Eastman Kodak Radiographic System, CR800, Serial Number K4147-3579, at Blanchfield Army Community Hospital, Fort Campbell, KY. Period of Performance: 1 October 20 07 - 30 September 2008. CLIN 0002 FY 09 DIGITAL IMAGING SYSTEM MAINTENANCE; Preventative and corrective maintence on the Eastman Kodak Radiographic System, CR800, Serial Number K4147-3579, at Blanchfield Army Community Hospital, Fort Campbell, KY. Perio d of Performance: 1 October 2008 - 30 September 2009. CLIN 0003 FY 10 DIGITAL IMAGING SYSTEM MAINTENANCE; Preventative and corrective maintence on the Eastman Kodak Radiographic System, CR800, Serial Number K4147-3579, at Blanchfield Army Community Hosp ital, Fort Campbell, KY. Period of Performance: 1 October 2009 - 30 September 2010. CLIN 0004 FY 11 DIGITAL IMAGING SYSTEM MAINTENANCE; Preventative and corrective maintence on the Eastman Kodak Radiographic System, CR800, Serial Number K4147-3579, at Blanchfield Army Community Hospital, Fort Campbell, KY. Period of Performance: 1 October 2010 - 30 September 2011. Terms are FOB Destination Blanchfield Army Community Hospital, Bldg 650, 1 Joel Drive, Fort Campbell, KY 42223-1468 ATTN: Genera Shannon. The provisions of FAR clause 52.212-4, Contract Terms and ConditionsCommercial Items, apply to this acquisition with addenda that direct the use of Wide Area Workflow. Offeror is advised to submit a completed printout of FAR clause 52.212-3, unless the offeror has completed online certifications and representations at the https://orca.bpn.gov/ website. The clause at 52.212-5 applies to this acquisition and specifies the applicability of clauses: 52.222-3, Convict Labor, 52.222-19, Child Labor, Cooperat ion with Authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, 52.226-26, Equal Opportunity, 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, 52.222-36, Affirmative A ction for Workers with Disabilities, 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans, 52.225-3, Buy American ActFree Trade AgreementsIsraeli Trade Act, Alternate II, 52.225-13, Restricti ons on Certain Foreign Purchases and 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registry. Additional clauses applicable to this purchase include: FAR Clause 52-204-7, Central Contractor Registration, 52.217-8, Option to Extend Ser vices, 52.217-9, Option to Extend the Term of the Contract, and DFAR Clause 252.232-7003, Electronic Submission of Payment Requests. All responsible sources may submit a bid, proposal or quotation, which shall be considered by this agency. Full text of t he provisions and clauses may be accessed electronically at http://www.arnet.gov/far. All costs must be included in the offer. A full copy of the Performance Based Work Statement can be obtained by emailing or calling the point of contact below. Offers are due by 12:00 Noon EDT, September 28, 2007. Point of contact is William Hendley at (706) 787-2377 or via email at William.Hendley@us.army.mil, or via Fax at (706) 787-6573. Offers may be emailed to William Hendley, faxed to the number above or mailed to Southeast Regional Contracting Office, Attn: MCAA, Building 39706, Fort Gordon, GA, 30905-5650. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (20-SEP-2007); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV07-T-0311/listing.html)
- 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
- SN01413318-F 20070922/070921081317 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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