SOLICITATION NOTICE
65 -- Ossatron Shockwave test
- Notice Date
- 8/8/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of the Army, U.S. Army Medical Command, Great Plains Regional Contracting Ofc, Great Plains Regional Contracting Ofc, ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
- ZIP Code
- 78234-6200
- Solicitation Number
- W81K00-09-T-0387
- Response Due
- 8/12/2009
- Archive Date
- 10/11/2009
- Point of Contact
- Raul J Garcia, 210-221-5187<br />
- E-Mail Address
-
Great Plains Regional Contracting Ofc
(raul.garcia@amedd.army.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. Purchase Request Number: W81K00-09-T-0387 is issued as a request for quotation (RFQ). This purchase request document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-33. This acquisition is being conducted as a commercial item acquisition in accordance with FAR Part 12. This requirement is 100% Small Business set-aside and all responsible sources may submit a quotation, which will be considered under NAICS code 339112 and the small business size standard is 500 employees. The requirements in this solicitation are: Period of Performance 14-Aug-09 to 30-Sept-09 CLINS 0001 Unilateral Tendonopathy Procedure cost per test 15 EA ossa tron premier shockwave CLINS 0002 - Bilateral Tendonopathy Procedure cost per test 10 EA - ossa tron premier shockwave REYNOLDS ARMY COMMUNITY HOSPITAL EQUIPMENT MANAGEMENT BRANCH SCOPE OF WORK 1. Scope of Work Requirements: -Upon request the vendor will provide an Premier Shockwave to Reynolds Army Community Hospital (RACH) for use. -The vendor will deliver the equipment to the RACH Property Book Office (3009 NW Wilson Rd, Fort Sill, OK 73135, Room Number GD105). - The vendor will bring the equipment to the RACH Property Book Office prior to removing it from the facility. 2. Period of Performance 08/14/2009-09/30/2009 Normal hours of pickup/drop off for equipment are: Monday through Friday 8:00AM to 5:00 PM, excluding federal holidays. Federal Holidays: The Federal Holidays observed by the Department of Defense include New Years Day, Martin Luther King Day, Presidents Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day and Christmas Day. 4. Scheduled Maintenance: All scheduled maintenance/ preventive maintenance will be provided by the vendor. 5. Unscheduled Maintenance: All unscheduled maintenance/repairs will be provided by the vendor. 6. Parts: The vendor shall furnish and replace all repair parts (excluding accessories, consumables and operating supplies) at no cost. 7. Invoicing: Invoices shall be as required by the vendor and shall be submitted electronically through Wide Area Work Flow as 2in1 Invoices. 7. Authorized Callers: Persons authorized to place calls under this contract agreement: Mrs. Linda Christenson, Medical Maintenance (580)-458-2128 Mr. Armando, Mendoza, Property Book Officer (580)-458-2084 SFC Judith Bishop, NCOIC, Medical Maintenance (580)-458-2126 WO1 Brian Lund, Chief, Equipment Management Branch (580)-458-2569 For Brooke Army Medical Center, Ft Sam Houston, TX 78234. Vendors shall comply with FAR Clauses (and other clauses throughout this solicitation) can be viewed by accessing website http://farsite.hill.af.mil/ FAR provision 52.212-1 [Instructions to Offerors Commercial] applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered with the Central Contractor Registration (CCR) program. The CCR can be accessed via the internet at www.ccr.gov/. Confirmation of CCR registration will be validated prior to awarding a contract. Clause 52.212-3 with their offer. The provision can be downloaded by accessing the website listed in this solicitation. FAR clause 52.212-4 [Contract Terms and Conditions Commercial Items] applies to this acquisition to include the following addenda: Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003 Electronic Submission of Payment Requests. 252.212-7000 Offeror Representations and Certifications--Commercial Items. FAR Clause 52.212-5 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items]; 52.212-28 Post Award Small Business Program Rerepresentation (june 2007) (15 U.S.C. 632 (a)(2); 52.222-3 [Convict Labor]; 52.222-19 [Child Labor Cooperation with Authorities and Remedies]; 52.222-21 [Prohibition of Segregated Facilities] 52.222-26 [Equal Opportunity]; 52.222-35 [Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans]; 52.222-36 [Affirmative Action for Workers with Disabilities]; 52.232-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans (DEC 2001) (38 U.S.C. 4212).; 52.232-33 [Payment by Electronic Funds Transfer Central Contractor Registration] 52.212-3 ALT I -- Offeror Representations and Certifications -- Commercial Items 52.211-6 [Brand Name Or Equal]; Wide Area Work Flow (WAWF)-RA is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractor selecting to use shall register to use WAWF-RA at https://wawf.eb.mil The closing date and time of this solicitation is 12 AUG, 11:00 A.M/CST. Price quotes shall be submitted on company letterhead and signed by a company representative. Email quotes to Raul.Garcia@amedd.army.mil. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. Point of contact for this solicitation: Raul Garcia, phone (210) 221-5187; e-mail raul.garcia@amedd.army.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA09/W81K00-09-T-0387/listing.html)
- Place of Performance
- Address: Great Plains Regional Contracting Ofc ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive Fort Sam Houston TX<br />
- Zip Code: 78234-6200<br />
- Zip Code: 78234-6200<br />
- Record
- SN01904680-W 20090810/090808233542-497a1ab7d988034e1c205c78ca33fac3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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