SOLICITATION NOTICE
65 -- FOLLOWING ITEM IS REQUIRED AT EVANS ARMY COMMUNITY HOSPITAL, FORT CARSON, CO 80913: 1. ORBSCAN IIZ (ORBIZ-300-D-1) QTY 1
- Notice Date
- 8/22/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- 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-0372
- Response Due
- 9/1/2009
- Archive Date
- 10/31/2009
- Point of Contact
- Brenda Elliott, 210-221-4653
- E-Mail Address
-
Great Plains Regional Contracting Ofc
(brenda.elliott@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 FAR 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. W81K00-09-T-0372 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. This acquisition is unrestricted under NAICS code 423450, Size Standard 100. FAR provisions and clauses in this solicitation may be viewed at http://www.arnet.gov/far/. DFARS clauses may be viewed at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The requirements in this solicitation: 1. ORBSCAN IIZ (ORBIZ 300-D-1) QTY 1 MFG: TECHNOLAS Vendors offering other than the brand name product shall meet or exceed the following Salient Characteristics: The system shall be compact (not to exceed 7x6x2 inches) and light weight (not to exceed 2 pounds) and consist of: 1. ORBIZ-300-D-1- INCLUDES ORBSCAN IIZ w/ZYOPTIX WORKSTATION (TABLE). 1 - ORBSCAN IIZ IMAGE ACQUISITION HEAD, 1- ORBSCAN SOFTWARE VERSION 3.14, 1- ORBSCAN IMAGE PROCESSING SYSTEM 110 V, INCLUDES: 1- INTEL PENTIUM 4 PROCESSOR, 3.0 GHz, 1-1 GB RAM, 1-3.5 FLOPPY DISK, 1-SATA HARD DISK DRIVE, 1-DVD R/W DRIVE, 1-VIDEO CARD, 1-KEYBOARD AND MOUSE, 1-MIDSIZED TOWER CASE w/POWER SUPPLY, 1-WINDOWS XP PROFESSIONAL, 1-FRAME GRABBER, 1-ISOLOATION TRANSFORMER, 1-ORBSCAN IIz EXTERNAL POWER SUPPY, 1-17 INCH FLAT SCREEN COLOR MONITOR, 1- COLOR PRINTER, 1-CUSTOM WOOD WORKSTATION, AND ONE YEAR PARTS AND LABOR. Delivery date is: 25 September 2009. Place of delivery and acceptance is Evans Army Community Hospital, Fort Carson, CO 80913. FOB destination is preferred. 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 award. Vendors shall comply with FAR 52.211-6, Brand Name or Equal, if submitting other than the Brand Name product. Offers will be evaluated according to 52.212-2. Evaluation factors at 52.212-2 (a) are price and conformance to salient characteristics outlined in this solicitation. Vendors shall include a completed copy of FAR provision 52.212-3 as outlined therein. FAR clause 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition to include the following addenda: FAR 52.232-18, Availability of Funds; DFARS clause 252.212-7001 is included with the following clauses selected: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003, Item Identification and Valuation, 252.232-7003 Electronic Submission of Payment Requests; 252.247-7023, Transportation of Supplies by Sea, with its Alternate III. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition with following clauses selected: 52.219-28, Post Award Small Business Program Representation; 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; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-50, Combating Trafficking in Persons; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration. The closing date and time of this solicitation is Day-Month-Year, Time. Price quotes shall be submitted on company letterhead and signed by a company representative. Fax quotes to Great Plains Regional Contracting Office (210) 221-3446. 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 is: Brenda Elliott, (210) 221-4653; brenda.elliott@amedd.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA09/W81K00-09-T-0372/listing.html)
- Place of Performance
- Address: Great Plains Regional Contracting Ofc ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive Fort Sam Houston TX
- Zip Code: 78234-6200
- Zip Code: 78234-6200
- Record
- SN01922839-W 20090824/090822233707-90698f83615ceb7e6850c89b8c8bcde6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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