SOLICITATION NOTICE
65 -- Orthopaedic Medical Surgical Supplies
- Notice Date
- 4/2/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV12R0006
- Response Due
- 5/2/2012
- Archive Date
- 7/1/2012
- Point of Contact
- Valerie DeVeaux, (706) 787-8438
- E-Mail Address
-
Southeast Regional Contracting Office
(valerie.deveaux@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. This 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. Synopsis: This is a combined synopsis/solicitation for supply items for the establishment of an Orthopaedic Medical Surgical Supply Blanket Purchase Agreement (BPA) prepared in accordance with FAR Part 12 & 14. This BPA is being established to support the Eisenhower Army Medical Center, Fort Gordon, GA 30905. This announcement constitutes the only solicitation, quotes are being requested, and written solicitation will not be issued. This solicitation document incorporates FAR provisions and clauses through Federal Acquisition Circular (FAC) 2005-56. The solicitation reference number is W91YTV-12-R-0006. This acquisition will be issued as UNRESTRICTED for the North American Industry Classification System (NAICS) code: 339113. The business size standard is 500. This request for quotation is for Orthopaedic Medical Surgical Supplies Eisenhower Army Medical Center, Fort Gordon GA. 1). DESCRIPTION OF AGREEMENT: This is a pre-priced Blanket Purchase Agreement (BPA) for Orthopaedic Medical Surgical Supplies. Under this BPA, the contractor shall provide all required supplies necessary for back, hip, knee, ankle, feet and hand implant procedures within the Orthopaedic Clinic Operating Room within 72 hours for all orders placed on a routine basis; within 24 hours for all orders placed on an emergency basis; if equipment or supplies on hand expire before use the vendor shall do a swap out one for one without any further expense to the Government, and if equipment or supplies are ordered and then not used, the vendor shall allow said supplies to be returned with a credit to the Government Payment Card (GPC) account (a consignment of unused equipment and/or supplies). This service will be ordered by the Contracting Officer (or authorized representative of the Contracting Officer) during the five (5) year duration of this Blanket Purchase Agreement during the period of April 2012 thru March 2017. All supplies under the BPA shall be delivered to Eisenhower Army Medical Center, Fort Gordon GA. 2). EXTENT OF OBLIGATION: The Government will be obligated only to the extent of authorized purchases actually made under this BPA by authorized personnel. 3). PRICING: Prices quoted for the Orthopaedic Clinic OR Surgical Supplies shall be as low as or lower than those charged under the supplier's most favored customer for comparable quantities under similar terms and conditions in addition to any discounts for prompt payment. 4). PURCHASE LIMITATION: Individual Call Orders placed under this BPA shall not exceed a total combination of $25,000 per call. 5). NOTICE OF INDIVIDUALS AUTHORIZED TO PURCHASE UNDER THIS BPA AND DOLLAR LIMITATIONS: A list of names of individuals authorized to purchase under this agreement, identified by name and title of position and by make of: Southern Region Contracting Office - East, Fort Gordon GA 30905-5650. The period of any discounts will commence on the final fate of the billing period or on the date of receipt of invoice for all deliveries accepted during the billing period, whichever is later. 6). PLACE OF PERFORMANCE: Eisenhower Army Medical Center, Fort Gordon, GA, 300 East Hospital Road, Fort Gordon, GA 30905-5650. 7). DISCOUNT TERMS: As stated on individual invoices. 8). PAYMENTS: Payments will be made by: GOVERNMENT PURCHASE CREDIT CARD. 9). COMPLANCNE WITH APPLICABLE FEDERAL, STATE AND LOCAL REQUIREMENTS: In performing under this BPA the contractor agrees to comply with all relevant federal, state and local statutes, ordinance, laws and regulations. 10). PROVISIONS ON CONTRACTING OFFICERS AUTHORITY: The Contracting Officer is the only person authorized to approve changes in any of the requirements under this agreement and notwithstanding any provision contained elsewhere in this agreement, said authority remains solely with the Contracting Officer. In the event the contractor effects any such change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred as a result thereof. 11). CANCELLATION: Subject BPA is cancellable by either party within a thirty (30) day written notice. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. The following FAR/DFARS/AFARS provisions/clauses apply to this acquisition: FAR 52.212-1 - Instructions to Offeror-Commercial Items (Feb 2012). FAR 52.204-5 - Women-Owned Business Other Than Small Business (May 1999) FAR 52.225-25 - Prohibition on Engaging in Sanctioned Activities Relating To Iran-Certification (Nov 2011) FAR 52.233-3 - Protest after Award (Aug 1996) FAR 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998) FAR 52.252-5 - Authorized Deviations in Provisions (Apr 1984)"DOD FAR Supplement (48 CFR Chapter 2) inserted in paragraph (b) DFAR 252.204-7011 - Alternative Line-Item Structure (Sep 2011) DFAR 252.212-7000 - Offeror Representations and Certifications - Commercial Items (Jun 2005) DFAR 252.225-7020 - Trade Agreements Certificate (Jan 2005) FAR 52.212-2 - Evaluation - Commercial Items (Jan 1999) 1. Price 2. Technical Acceptability. The Government will award a contract resulting from this solicitation to the lowest responsive, responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Lowest Priced, Technically Acceptable (LPTA). FAR 52.212-3 - Offeror Representations and Certifications- Commercial Items (Feb 2012). FAR 52.212-4 - Contract Terms and Conditions--Commercial Items (Feb 2012) FAR 52.203-12 - Limitation on Payments to Influence Certain Federal Transactions (Oct 2010) FAR 52.204-4 - Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011) FAR 52.204-10 - Reporting Executive Compensations and First-Tier Subcontract Awards (Feb 2012) FAR 52.209-6 - Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Dec 2010) FAR 52.219-28 - Post-Award Small Business Program Representation (Apr 2009) FAR 52.222-50 - Combating Trafficking in Persons (Feb 2009) FAR 52.222-3 - Convict Labor (Jun 2003) FAR 52.222-19 - Child Labor-Cooperation With Authorities and Remedies (Jul 2010) FAR 52.222-26 - Equal Opportunity (Mar 2007) FAR 52.222-35 - Equal Opportunity for Veterans (Sep 2010) FAR 52.222-36 - Affirmative Action For Workers With Disabilities (Oct 2010) FAR 52.222-37 - Employment Reports on Veterans (Sep 2010) FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) FAR 52.225-13 - Restrictions on Certain Foreign Purchases (Jun 2008) FAR 52.232-36 - Payment by Third Party (FEB 2010) FAR 52.233-3 - Protest After Award (Aug 1996) FAR 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004) FAR 52.237-3 - Continuity of Services (Jan 1991) FAR 52.242-13 - Bankruptcy (Jul 1995) DFAR 252.203-7000 - Requirements Relating to Compensation of Former DOD Officials (Sep 2011) DFAR 252.203-7002 - Requirement to Inform Employees of Whistleblower Rights (Jan 2009) DFAR 252.204-7003 - Control of government personnel work product-(APR 1992) DFAR 252.225-7001- Buy American Act and Balance of Payments Program (OCT 2011) DFAR 252.225-7012 - Preference for Certain Domestic Commodities (Jun 2010) DFAR 252.225-7021 - Trade Agreements (Jan 2012) DFAR 252.227-7015 - Technical Data - Commercial Items (Dec 2011) DFAR 252.227-7037 - Validation of Restrictive Markings on Technical Data (Sep 2011) DFAR 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (MAR 2008). DFAR 252.232-7010 Levies on Contract Payments (DEC 2006) FAR 52.252-2 - Clauses Incorporated by Reference (Feb 1998) FAR 52.252-6 - Authorized Deviations in Clauses (Apr 1984) DOD FAR Supplement (48 CFR Chapter 2) in paragraph (b). DFAR 252.204-7008 - Export - Controlled Items (Apr 2010) DFAR 252.211-7003 - Item Identification and Valuation (Dec 2011) DFAR 252.212-7001 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dec 2011) (Deviation) WAWF: Local Clause Offeror shall complete a copy of the Online Offeror Representations and Certifications Application. Please refer to http://orca.bpn.gov/login.aspx for information regarding the Online Representation and Certification Application process. NOTE: ALL OFFERORS MUIST BE REGISTERED IN THE CENTRAL REGISTRATION (CCR) BEFORE BEING CONSIDERED FOR AWARD. Information concerning CCR requirements may be viewed via the internet at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. Interested parties must include, with their quote, their Cage Code, and tax identification number (TIN), and delivery date. Shipping terms will be F.O.B Destination, Eisenhower Army Medical Center, Fort Gordon, GA 30905-5650 with inspection and acceptance at designation. All responsible offerors quotes must include price list of Orthopaedic Surgical Supplies offered to include part numbers, item descriptions, and pricing, in a Microsoft Word formatted document. Quotes maybe transmitted by email or to fax number (706)787-5681, email is the preferred method. Quotes must be received at the Southern Region Contracting Office, 39706 40th Street, Fort Gordon GA 30906-5650, no later than 3:00 p.m. EST on 2 May 2012, email: valerie.deveaux@us.army.mil. FAR 52.212-5 DEVIATION - Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Feb 2012) (End of Clauses)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV12R0006/listing.html)
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA
- Zip Code: 30905-5650
- Zip Code: 30905-5650
- Record
- SN02711589-W 20120404/120402235045-5ab13ad4354ad03ec5a492b96a5a6f0c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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