PRESOL | 65 | ANESTHESIA MACHINES | 25-Aug-12

FBO DAILY ISSUE OF AUGUST 25, 2012 FBO #3927
SOLICITATION NOTICE

65 -- ANESTHESIA MACHINES

Notice Date: 8/23/2012
Notice Type: Combined Synopsis/Solicitation
NAICS: 339112 — Surgical and Medical Instrument Manufacturing
Contracting Office: Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
ZIP Code: 30905-5650
Solicitation Number: W91YTV12T0209
Response Due: 9/7/2012
Archive Date: 11/6/2012
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. The solicitation number W91YTV-12-T-0209 for purchase request GFEBS 0010175959 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-59 and DPN 20120724. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112. Size standard is 500 employees. This RFQ is being issued as Firm Fixed Price, UNRESTRICTED. All responsible sources may submit a quotation which shall be considered by the agency. Responses due date: ___SEPTEMBER 7, 2012____. The requirements of this solicitation is for Anesthesia Machines for Eisenhower Army Medical Center, Fort Gordon, GA. One time purchase. Item No. 0001 PATIENT MONITORING: NEMA 5-15R HOSPITAL GRADE; MAIN CONFIRGURATION, STANDARD FLOOR UNIT SW VERSION 4.30 NON-CONSUMPTIVE GAS MODULE WITH N20 CONNECTION. QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0002 MX50090 CLIC ADAPTER GAS CONNECTION. QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0003 8605481 AUTO EXC 3VP GAS CONNECTION: DRAEGER AUTO EXCLUSION, 3 VAP QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0004 8603705 REG 02, SM CGAV-1 CYL. HOLDER & PRESS REG: PRESS. REDUCER N20 F.S. CYLIND QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0005 8603714 REG N20, SM CGAV CYL. HOLDER & PRESS REG: WITHOUT AIR PRESSURE REDUCER QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0006 1860925 POWER CABLE, IEC CENTRAL SUPPLY HOSES QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0007 OPC5589 SOFTWARE VENTILATOR & DISPLAY: SOFTWARE OPTIONS IN PACKAGE QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0008 OPC0001 W/AGS REQUIRED ACCESSORIES: INCL SPIROLOG, 5PCS QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0009 M33295 AGS TRANSFER HOSE REQUIRED ACCESSORIES: HOSE 1.0M QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0010 MK03140 ENDOTRACH, SUCTION DISS ENDOTRACHEAL SUCTION: VAC QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0011 8605416 ENDTR SUCTION ENDOTRACHEAL SUCTION ON SWIVEL ARM QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0012 8605361 W/HALOGEN LAMP HARDWARE COMPONENETS: LAMP 12V DIRECT QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0013 OPC0046 HALOGEN LIGHT HOLDER HARDWARE COMPONENTS QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0014 09C5593 WRITING TRAY, LG HARDWARE COMPONENTS: QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0015 M36049 W/CASTER GARD HARDWARE COMPONENTS: W/O CABLE MANAGEMENT ARM QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0016 OPC0053 HOOK FOR SUPPLY GAS PATIENTMONITORING; WITHOUT PATIENT MONITORING: SELECTION CS HOSES, WITH O2, WITH N2O, WITH AIR, WITH VAC, WITHOUT EVAC, DISS/CGAV-5/NIPPLE + NUT, CS SYSTEM FOR OHMEDA PLUG QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0017 4119073 ADAPTER 02 DISS-OHMEDA 4119073 ADAPTER 02 DISS-OHMEDA QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0018 4119070 ADAPTER N2O DISS 4119070 ADAPTER N2O DISS QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0019 4119071 ADAPTER AIR DISS 4119071 ADAPTER AIR DISS QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0020 4119072 ADAPTER VAC DISS LENGTH OF CS HOESE 10FT QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0021 4185140 02 CS HOSE 10FT DISSN/DISSN QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0022 4185142 N2O CS HOSE 10FT DISSN/DISSN QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0023 4199605 AIR CS HOSE 10FT DISSN/DISSN QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0024 4199602 VAC CS HOSE 10FT DISSN/DISSN QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0025 1901180 APOLLO W/OPT PREVCARE 2YR POS QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0026 MX00001 DRAGERSORB 800 PLUS (5L) QTY: 12 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0027 8605679 ARM EXTENSION 8605679 ARM EXTENSION QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0028 4199602 HOSE ASM-VAC DISS N/DISS N 10L QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0029 4119072 ADAPTER-DISS M/QC-VAC-OHMEDA QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0030 M35054 VAPOR 2000 M35054 VAPOR 2000 QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0031 OPC0095 ISOFLURANE OPC0095 ISOFLURANE QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0032 OPC5417 PLUG-IN ADAPTER AUTO EXCLUSION, DRAGER STANDARD, FILLING SYSTEM DRAGER QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0033 M36110 FILING ADAPT ACCESSORIES FOR VAPOR: QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0034 MS16598 SHP ACC CBL DRAEGER MEDIBUS IF QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0035 6872130 WATERLOCK 2 6872130 WATERLOCK 2 QTY: 24 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0036 1979206 3RD PARTY HARDWARE 2 EA AG-0018-94B; VHM KIT WITH 8" REAR EXTENSION AND FORWARD ROTATION STOP FOR DRAGER APOLLO ANESTHESIA MACHINE FOR PHILIPS MP60/70, MX600/700/800 (NOT FOR MP20/30/40/50) 2EA DR-0036-06 DRAGER APOLLO TOP PLATE WITH CAM LOCK RAILS: 2EA PH-0054-90; CAMLOCK MOUNT FOR PHILIPS M1013A/M1019A GAS ANALYZER (EGM/G1/G5) TRADE IN ALLOWANCE FOR 2 APOLLO ANESTHESIA MACHINES. QTY: 1 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0037 1902156 SEMINAR-APOLLO 1902156 SEMINAR-APOLLO QTY: 1 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0038 1902166 SEMINAR-FABIUS FAM 1902166 SEMINAR-FABIUS FAM QTY: 1 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Item No. 0039 SERVICE MANUEL AND SCHEMATIC SERVICE MANUEL AND SCHEMATIC QTY: 2 EACH; UNIT PRICE: $___________ TOTAL AMOUNT: $____________ Place of Performance: Eisenhower Army Medical Center Bldg 300 E Hospital Road Fort Gordon, GA 30905 UNITED STATES FAR and DFARS provisions and clauses. The full text of a FAR provision or clause may be accessed electronically at www.farsite.hill.af.mil. The following provision at 52.212-1, Instructions to Offeror - Commercial Items (FEB 2012). Addendum to 52.212-1: (m) The non-FAR Part 12 discretionary FAR, DFARS, AFARS, and MEDCOM provisions included herein are incorporated into this solicitation. The provision at 52.212-2, Evaluation - Commercial Items (JAN 1999). ADDENDUM TO 52.212-2 (a) is hereby replaced with the following: 1. Evaluation Process. a. The Government will award a contract resulting from this solicitation to the responsible contractor whose quote, conforming to the solicitation, is Lowest Priced, Technically Acceptable (LPTA). Award will be on an all or none basis. The following factors will be used to evaluate quotes: Technical acceptability and price. 1. Technical acceptability: Explain how your company will meet the terms of the solicitation of Anesthesia Machines as specified in the solicitation. Prospective contractors shall demonstrate that the parts/pieces offered comply with the technical requirements described by submission of a written capability statement with their offer. 2. Price. The offeror shall submit pricing for all CLINs identified in the combined synopsis/ solicitation, unless otherwise noted. Pricing will be evaluated to the extent to which it is fair and reasonable in term of the Government's requirement. 3. Evaluation Process: All quotes will be evaluated on overall technical acceptability. The award decision will be based on the lowest priced, technically, acceptable quote as determined by the end user. Except for communications conducted for the purpose of minor clarification, the Government intends to evaluate proposals and award a contract without discussions. Potential contractors must be registered in the Central Contractor Registry (CCR) to be eligible for award. The CCR internet web site is http://www.sam.gov. IAW 52.212-3 Offeror Representations and Certifications- Commercial Items. Offeror must complete annual representations and certifications on-line at http://orca.bpn.gov. Offers are due by September 7, 2012, 3:00 PM, Eastern Standard Time. Submit offers via email to Valerie.DeVeaux@us.army.mil, facsimile (706)787-5681 or mail. Contracting Office Address: Southern Region Contracting Office Fort Gordon 39706 40th Street Fort Gordon, GA 30905 Point of Contact: Valerie DeVeaux, Contract Specialist, (706) 787-8438 The following stand alone discretionary FAR and DFARS provisions are necessary: 52.225-25 - Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification (NOV 2011). 52.252-1 - Solicitation Provisions Incorporated by Reference (FEB 1998). 52.252-5 - Authorized Deviations in Provisions (APR 1984), (b) DoD Far Supplement (48 CFR Chapter 2). 52.204-10 -- Reporting Executive Compensation and First-Tier Subcontract Awards (FEB 2012). 52.209-6 -- Protecting the Government's Interest When Subcontracting with Contractors Debarred, suspended, or proposed for Debarment (DEC 2010). 52.222-19 - Child Labor-Cooperation With Authorities And Remedies (JUL 2010). 52.222-26 - Equal Opportunity (MAR 2007). 52.222-36 - Affirmative Action For Workers With Disabilities (OCT 2010). 52.222-50 -- Combat Trafficking in Persons (FEB 2009). 52.223-3 - Hazardous Material Identification And Material Safety Data (JAN 1997). 52.223-5 - Pollution Prevention and Right-To-Know Information (MAY 2011) 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011). 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 (SEP 2011). 252.203-7002 - Requirement to Inform Employees of Whistleblower Rights (JAN 2009). 252.204-7003 - Control of Government Personnel Work Product (APR 1992). 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (MAR 2008). 252.232-7010 - Levies on Contract Payments (DEC 2006). 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 (DEC 2010) (DEVIATION). INVOICING INFORMATION: All prospective offeror must be registered in the Wide Area Work Flow (WAWF) System. For registration go to https://wawf.eb.mil/ and follow the registration instructions. The payment on invoices will be made quarterly invoices as a 2-in-1 invoice via the internet using the Government provided Wide Area Work Flow (WAWF) Receiving/Acceptance System at https://wawf.eb.mil (reference clause 252.232-7003). Web Base Training is available at www.wawftraining.com and for more information go to www.dod.mil/dfas and click the e-commerce link. 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (MAY 20112) (DEVIATION).
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV12T0209/listing.html)
Place of Performance: Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA; Zip Code: 30905-5650
Record: SN02852195-W 20120825/120824000131-409d61f63e1ad21530e3a3e54859784b (fbodaily.com)
Source: FedBizOpps Link to This Notice
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65 -- ANESTHESIA MACHINES