SOLICITATION NOTICE
65 -- ULTRASOUND SYSTEM
- Notice Date
- 9/8/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Medcom Contracting Center North Atlantic, ATTN: MCAA NA Bldg T20, 6900 Georgia Avenue NW, Washington, DC 20307-5000
- ZIP Code
- 20307-5000
- Solicitation Number
- W91YTZ11T0144
- Response Due
- 9/12/2011
- Archive Date
- 11/11/2011
- Point of Contact
- Gwendolyn Bridges, 757-314-7801
- E-Mail Address
-
Medcom Contracting Center North Atlantic
(gwendolyn.bridges@us.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. Solicitation number W91YTZ-11-R-0144 is issued as a request for quotation (RFQ). Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-50, effective 16 March 2011. The North Atlantic Regional Contracting Office (NARCO) has a requirement to purchase an Ultrasound System. The associated North American Industrial Classification System (NAICS) code for this procurement is 423450 with a Size Standard of 100 employees. This requirement is 100% set-aside for small business. The contract line items (CLINs) for this acquisition are as follows: Line Item 1- S NERVE L07520 SONOSITE S-NERVE HIGH RESOLUTION, ALL DIGITAL ULTRASOUND SYSTEM WITH 10.4" DIGITAL DISPLAY Qty: 1 each Line Item 2- SOFTWARE P13984--SONOMBE, S SERIES--SOFTWARE THAT ENHANCES THE SYSTEMS ABILITY TO AID NEEDLE VISUALIZATION Qty: 1 each Line Item 3- 5-2 MHZ TRANSDUCER PO7680 --C60X/5-2MHZ TRANSDUCER BIOPSY COMPATIBLE Qty: 1 each Line Item 4- 13-6MHZ TRANSDUCER PO7699-SLAX/13-6 MHZ TRANSDUCER Qty: 1 each Line Item 5- STAND L09900-S SERIES V-UNIVERSAL STAND--ERGONOMIC STAND SECURES SONOSITE S SERIES SYSTEM Qty: 1 each Line item 6- PRINTER P06293-SONY UP 897 MD BLACK & WHITE VIDEO PRINTER--MEDICAL GRADE, MONOCHROME VIDEO PRINTER WITH INTERFACE CABLES. Qty: 1 each Line Item 7- KEYBOARD P08066-USB KEYBOARD Qty: 1 each Line item 8- OPERATOR AND MAINTENANCE MANUALS Qty: 2 each Line Item 9- 5-YR-60 MONTHS - STANDARD COVERAGE WARRANTY Place of delivery and acceptance: McDonald Army Health Center Bldg 576 Jefferson Avenue Fort Eustis, VA 23604-5548 The following Federal Acquisition Regulation (FAR) clauses and provisions apply to this acquisition: CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE 52.212-4 Contract Terms and Conditions--Commercial Items (MAR 2009) Addendum to 52.212-4 (u) The non-FAR Part 12 discretionary FAR, DFARS, AFARS, and LOCAL clauses included herein are incorporated into this contract either by reference or in full text. If incorporated by reference, the full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2010) 52.209-6 Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (DEC 2010) 52.219-6 Notice of Total Small Business Set-Aside (JUN 2003) 52.219-28 Post Award Small Business Representation (APR 2009) 52.222-19 Child Labor -- Cooperation with Authorities and Remedies (JUL 2010) 52.222-50 Combating Trafficking in Persons - Alternate I (Aug 2007) 52.223-18 Contractor Policy to Ban Text Messaging While Driving (SEP 2010) 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008) 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration (Oct 2003) 52.233-3 Protest After Award (AUG 1996) 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (JAN 2009) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (JAN 2009) 252.204-7003 Control of Government Personnel Work Product (APR 1992) 252.225-7036 Buy American Act-Free Trade Agreements-Balance of Payments Program (DEC 2010) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) 252.232-7010 Levies on Contract Payments (DEC 2006) CLAUSES AND PROVISIONS INCORPORATED BY FULL TEXT 52.252-2 Clauses Incorporated by Reference (Feb 1998) 52.252-6 Authorized Deviations in Clauses (Apr 1984) 252.204-7008 Export-Controlled Items (APR 2010) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAY 2011) (Deviation) 52.212-5 Contract Terms and Conditions required to implement Statutes or Executive Orders - Commercial Items (MAR 2011) (Deviation) 52.212-1 Instructions to Offerors-Commercial Items (JUN 2008) ADDENDUM TO 52.212-1 Instructions to Vendors--Commercial Items (JUN 2008) Factor I - Technical. The vendor must show compliance with the requirements in the solicitation by submitting a quote that shows the capability of providing the products. 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification (SEP 2010) 52.252-1 Solicitation Provisions incorporated by Reference (FEB 1998) 52.252-5 Authorized deviations in Provisions (APR 1984) 252.225-7000 Buy American Act - Balance of Payments Program Certificate (DEC 2009) 252.225-7035 Buy American Act - Free Trade Agreements-Balance of payments Program Certificate (DEC 2010) 52.212-2 Evaluation-Commercial Items (Jan 1999) ADDENDUM TO FAR 52.212-2 The Government will award a purchase order resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Award will be made on the basis of the low price technically acceptable quote. EVALUATION STANDARDS. Award will be made on a lowest priced, technically acceptable quote that is rated acceptable for all of the stated salient characteristics using the following standards for a final rating: ACCEPTABLE: A quote that offers a product which meets all salient characteristics identified in the solicitation. UNACCEPTABLE: A quote that offers a product which fails to meet one or more of the salient characteristics identified in the solicitation. SPECIAL NOTE: All vendors must be registered in the Central Contractor Registration (CCR) prior to award, and lack of registration shall make an offer ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or via Internet at http://www.ccr.gov/. All quotes are due by September 12th 2011, before 4pm EST. Offers may be sent via email to gwen.bridges@amedd.army.mil, or faxed to (757) 314-7802. The point of contact for this acquisition is Gwen Bridges, gwen.bridges@amedd.army.mil. No phone calls will be accepted nor responded to. 52.212-3 Offeror Representations and Certifications-Commercial Items ALT I (APR 2002) Contracting Office Address: North Atlantic Regional Contracting Office, McDonald Army Health Center, ATTN: MCXH-LOG, Building 576, Jefferson Avenue, Fort Eustis, VA 23604-5548 Delivery: McDonald Army Health Center, ATTN: Building 576, Jefferson Avenue, Fort Eustis, VA 23604-5548
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA15/W91YTZ11T0144/listing.html)
- Place of Performance
- Address: McDonald Army Health Center Bldg 576 Jefferson Avenue Fort Eustis VA
- Zip Code: 23604-5548
- Zip Code: 23604-5548
- Record
- SN02568337-W 20110910/110909001400-ff0bf9fdb50c2c10b4a6cdbe2af8c989 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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