SOLICITATION NOTICE
65 -- Logiq P5 Premium Ultrasound for Lakenhealth AFB.
- Notice Date
- 6/20/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- 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
- W91YTZ12T0256
- Response Due
- 6/28/2012
- Archive Date
- 8/27/2012
- Point of Contact
- Jeremy D. michaels, 301-619-4162
- E-Mail Address
-
Medcom Contracting Center North Atlantic
(jeremy.d.michaels@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 is a combined synopsis/solicitation for a commercial supply, LOGIQ P5 ultrasound system 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; quotes are being requested and a written solicitation will NOT be issued. A firm-fixed price purchase order will be awarded. This requirement is categorized under NAICS: 339112 and has a Small Business size standard of 500 employees. This requirement is for Brand Name or equal. "Equal" quotations shall include manufacturer, part number, warranty, and sufficient salient information to clearly discern the product as equal. To confirm that a product is equal you must submit the Or equal spreadsheet with sufficient data to determine that you are truly bidding an equal. Failure to include sufficient technical supporting documentation will deem the proposal as non-responsive. Award will be made to the quotation which is the lowest-price-technically-acceptable. The Government also reserves the right to make no award at all. The Department of the Army, Healthcare Acquisition Activity- North has a requirement to purchase: 001Logiq P5 Premium Ultrasound BT11 QTY 3 002LP5 Premium Europe Sys. QTY 3 0034C-Convex Probe QTY 3 004E8CS Endocavity Probe, 7M QTY 3 005Dicom (SW) QTY 3 006 Digital B&W Printer with Paper QTY 3 007Power Cord for UK/HK QTY 3 008Protect Cover QTY 3 009Include Delivery, Installation, training, One year standard warranty, 3 month standard software warranty to cover all three pieces of equipment. QTY 1 Shipping shall be FOB destination and included in your quote, and delivery is to be completed 30 days after the receipt of the award. Delivery Address: Products will be shipped to the consolidation point with the following details: ULTIMATE DESTINATION: M/F: 48TH MDSS/SGSL NCOIC, MEMO 48TH MDSS/SGSL, UNIT 5210, BOX 230 APO, AE 09461-0230 IN-COUNTRY FREIGHT ADDRESS M/F: 48TH MDSS/SGSL NCOIC, MEMO 48TH MDSS/SGSL, UNIT 5210, BOX 230 LAKENHEATH UNITED KINGDOM CONSOLIDATION POINT: W1BG DLA DISTRIBUTION CONSOL AND CONTAINERZATION POINT NEW CUMBERLAND, PA 17070-5002. Quotations shall list your DUNS number, CAGE code, and Federal TIN with Company name, POC, email and phone number. If you need to obtain or renew a DUNS number or CAGE code, please visit www.ccr.gov. Lack of registration in the CCR database will make an offeror ineligible for award. Vendor must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration. The following Federal Acquisition Regulations clauses apply to this solicitation and are incorporated by reference: FAR 52.212-1, Instructions to Offerors; FAR 52.212-3, Representations and Certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; within FAR clause 52.212-5, the following clauses are applicable; 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-26, 52.232-33, 52.222-35, 52.222-36, 52.222-37, 52.223-18. FAR 52.247-34, FOB Destination; FAR 52.252-2, Clauses Incorporated by Reference; Defense Federal Acquisition Regulation Supplement (DFARS) clauses apply to this solicitation and are incorporated by reference: DFARS 252-204-7004 Alt A; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; within DFARS 252.212-7001, the following clauses apply: 252.225-7001, 252.232-7003, 252.247-7024. Full text of the above FAR and DFAR clauses can be found at http://farsite.hill.af.mil/. DEADLINE: Quotes are due on 06/28/2012 @ 1PM EST. Submit quotes and questions to the attention of Jeremy.d.michaels@us.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA15/W91YTZ12T0256/listing.html)
- Place of Performance
- Address: 48TH MDSS/SGSL NCOIC, MEMO ATTN:, UNIT 5210, BOX 230 APO, AE 09461-0230 Lakenheath AFB AE
- Zip Code: 09461-0230
- Zip Code: 09461-0230
- Record
- SN02781210-W 20120622/120620235925-3ce300888aa1181f731d8b8428d830f0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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