SOLICITATION NOTICE
65 -- Imaging Supplies
- Notice Date
- 8/28/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of Health and Human Services, Indian Health Service, Phoenix Area Office, 40 N Central Avenue, Phoenix, Arizona, 85004-4424
- ZIP Code
- 85004-4424
- Solicitation Number
- RFQ-13-PHX-08
- Archive Date
- 9/25/2013
- Point of Contact
- Glenda Ami, Phone: 9287376159
- E-Mail Address
-
glenda.ami@ihs.gov
(glenda.ami@ihs.gov)
- Small Business Set-Aside
- N/A
- Description
- 1. This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 2. Solicitation number RFQ-13-PHX-08 is being issued as a Request for Proposal (RFP). 3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58. The full text of the Federal Acquisition Regulation (FAR) and Health and Human Services Acquisition Regulation Supplement (HHSAR) can be accessed via the Internet at http://farsite.hill.af.mil/vffara.htm (FAR) and http://farsite.hill.af.mil/vfhhsara.htm (HHSAR). 4. The North American Industry Classification System (NAICS) code is 423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. 5. This requirement consists of twenty five (25) items to be delivered quarterly: Item Description Quantity Unit of Measure Amount 001 Optiray 350, 100ml vials 24 CS/Year 002 Berry Smoothie, RC-2, 450ml, (oral suspension) 12 CS/Year 003 GE Nemoto Fill set, 7 in w/spike, cap & clamp 400 EA/Year 004 GE Nemoto dual Syringe Pack, 200 ml & 1000 ml syringe w/j-tube & V-Tube 400 EA/Year 005 Multihance 10 ml Multi-dose vials 4 BX/Year 006 Option 1- Optiray 350, 100ml vials 24 CS/Year 007 Option 1- Berry Smoothie, RC-2, 450ml, (oral suspension) 12 CS/Year 008 Option 1- GE Nemoto Fill set, 7 in w/spike, cap & clamp 400 EA/Year 009 Option 1- GE Nemoto dual Syringe Pack, 200 ml & 1000 ml syringe w/j-tube & V-Tube 400 EA/Year 010 Option 1-Multihance 10 ml Multi-dose vials 4 BX/Year 011 Option 2- Optiray 350, 100ml vials 24 CS/Year 012 Option 2- Berry Smoothie, RC-2, 450ml, (oral suspension) 12 CS/Year 013 Option 2- GE Nemoto Fill set, 7 in w/spike, cap & clamp 400 EA/Year 014 Option 2- GE Nemoto dual Syringe Pack, 200 ml & 1000 ml syringe w/j-tube & V-Tube 400 EA/Year 015 Option 2-Multihance 10 ml Multi-dose vials 4 BX/Year 016 Option 3- Optiray 350, 100ml vials 24 CS/Year 017 Option 3- Berry Smoothie, RC-2, 450ml, (oral suspension) 12 CS/Year 018 Option 3- GE Nemoto Fill set, 7 in w/spike, cap & clamp 400 EA/Year 019 Option 3- GE Nemoto dual Syringe Pack, 200 ml & 1000 ml syringe w/j-tube & V-Tube 400 EA/Year 020 Option 3-Multihance 10 ml Multi-dose vials 4 BX/Year 021 Option 4- Optiray 350, 100ml vials 24 CS/Year 022 Option 4- Berry Smoothie, RC-2, 450ml, (oral suspension) 12 CS/Year 023 Option 4- GE Nemoto Fill set, 7 in w/spike, cap & clamp 400 EA/Year 024 Option 4- GE Nemoto dual Syringe Pack, 200 ml & 1000 ml syringe w/j-tube & V-Tube 400 EA/Year 025 Option 4-Multihance 10 ml Multi-dose vials 4 BX/Year 6. The supply list requirement must be compatible with GE Nemoto Injector; serial number; HCU10008 and SUPPLY ITEMS ARE TO BE DROP SHIPPED QUARTERLY and quantities are to be distributed evenly throughout the year. 7. The location of contract performance is Hopi Health Care Center, Highway 264, Mile Post 388, Polacca, Arizona, 86042, and the point of delivery is FOB Destination to the same address. Date for commencement of delivery shall be 15 calendar days After Receipt of Order. 8. INSTRUCTIONS TO OFFERORS: 52.212-1 Instructions to Offerors - Commercial Items, applies to this solicitation. 9. PROVISIONS/CLAUSES: 52.212-3 Offeror Representations and Certifications - Commercial Items; Offeror's are to include a COMPLETED COPY OF THE PROVISION WITH YOUR OFFER, unless offeror has a current ORCA certification. A copy of the provision may be attained from http://farsite.hill.af.mil/vffara.htm; 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; 352.201-70, Paperwork Reduction Act (Jan 2006), 352.202-1, Definitions (Jan 2006), 352.223-70, Safety and health (Jan 2006), 352.224-70, Privacy Act (Jan 2006), 352.227-70, Publications and Publicity (Jan 2006); TAXES - The Department of Health and Human Services, Phoenix Area Indian Health Service is tax exempt under A.R.S. 42-5063.C.3(b), 42-5067.B.1, 42-5056.B.2(b), 42-5066.B.3(a), 42-5074.B.7, 42-5071.B.2(a), 42-5061.A.25(a), AND 42-5159-A.13(a), (b), (c) STATE OF ARIZONA DEPARTMENT OF REVENUE. 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.203-6 Restrictions on Subcontractor Sales to the Government (Oct 1995), 52.219-6, 52.222-3 Convict Labor (Jun 2003), 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jul 2010), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (Mar 2007), 52.222-35 Equal Opportunity for Veterans (Sep 2010), 52.222-36 Affirmative Action for Workers with Disabilities (Oct 2010), 52.222-37 Employment Reports on Veterans (Sep 2010), 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011), 52.225-13 Restriction on Certain Foreign Purchases (Jun 2008), 52.232-33 Payment by Electronic Funds-Central Contractor Registration (Oct 2003), 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004), 52.252-2 Clauses Incorporated by Reference (Feb 1998), 52.252-6 Authorized Deviations in Clauses (Apr 1984). 10. The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition. 11. RESPONSES ARE DUE BY: Monday, September 10, 2013 by 8:00 a.m. Arizona Standard Time (NOTE Arizona does not observe Daylight Savings Time). Electronic submissions of offers are preferred and can be sent via E-mail to Glenda.Ami@ihs.gov. The size limit for incoming E-mail is 10MB. Mailed offers should be addressed to Hopi Health Care Center, Attention: Glenda Ami, P.O. Box 4000, Polacca, Arizona 86042. 12. For information concerning this solicitation please contact Felicia Aspaas, Contract Specialist, at 602-364-5032 or via email at Glenda.Ami@ihs.gov. The Contracting Officer for this acquisition is Verna Kuwanhoyioma.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/HHS/IHS/IHS-PHOENIX/RFQ-13-PHX-08/listing.html)
- Place of Performance
- Address: Hopi Health Care Center, Hwy. 264, MM 388, P.O. Box 4000, Polacca, Arizona, 86042, United States
- Zip Code: 86042
- Zip Code: 86042
- Record
- SN03165386-W 20130830/130828235519-e98a0e5e4a2584186a7e21162fa72b47 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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