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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 25,1997 PSA#1916347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794 W -- AUTOMATED PILL DISPENSING SYSTEM SOL F09607-98-QA001 DUE 090897
POC E A Bedsole (912) 257-3562 WEB: link to solicitation web site,
http://www.moody.af.mil/lg/cons/8QA001/8QA1syn.htm. E-MAIL: for
questions/information contact E A Bedsole, bedsolee@moody.af.mil. This
is a combined synopsis/solicitation for commercial items prepared in
accordance with the format in FAR Subpart 12.6, as supplemented with
additional information included in this notice. Sole source acquisition
is contemplated to Automated Prescription Systems P. O. Box 868,
Pineville, La 71361. This announcement constitutes the only
solicitation; bid/proposals are being requested.. The solicitation
number for this procurement is F09607-98-QA001 and is issued as a
Request for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal Acquisition
Circular FAC 90-46, Defense Acquisition Circular 91-11 and Air Force
Acquisition Circular 92-51. This solicitation is unrestricted. The
Standard Classification Code is 7352 (for coding purposes only) and the
business size standard is $5. million. The Bid Schedule: To provide
installation, rental and perpetual maintenance of Baker 103
computerized bulk pill dispensing system at USAF MED GP, Moody AFB GA
in accordance with attached statement of work (SOW). Signed bids must
indicate unit price and total amount for each line item. FACSIMILE BIDS
WILL NOT BE ACCEPTED. Standard Form 1449, Representations and
Certifications, Statement of Work, and bid schedule of line item(s)
0001AA through 0004AC are available upon request via e-mail, internet,
or facsimile to contract specialist. Offerors shall be capable of
providing estimated quantities as specified in the bid schedule and/or
paragraph 10 of the Statement of work. PERFORMANCE PERIOD: commence on
1 Oct 97- 30 Sep 98 with an overall performance time of basic year plus
three option years from the date of award. FOB Point: Pharmacy,
Building 900, 3278 Mitchell Blvd, Moody Air Force Base, Georgia 31699.
Payment will be authorized by electronic transfer. Provision at FAR
52.212-1, Instruction to Offerors-Commercial Items, applies to this
acquisition. BID COVER SHEET (SF 1449) SHALL BE SIGNED AND DATED AND
SHALL CONTAIN THE FOLLOWING: SOLICITATION NUMBER; TIME SPECIFIED FOR
RECEIPT OF OFFERS, NAME, ADDRESS, AND TELEPHONE NUMBER OF THE BIDDER;
TERMS OF THE EXPRESSED WARRANTY; REMIT TO ADDRESS, IF DIFFERENT THAN
THE MAILING ADDRESS. BID SHALL ALSO CONTAIN ALL OTHER DOCUMENTATION
SPECIFIED HEREIN. Offerors that fail to furnish required representation
information or reject the terms and conditions of the request for quote
may be excluded from consideration as non-responsive. EVALUATION/AWARD:
IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will
evaluate award by adding the total price for all options to the total
price for the basic requirement. Award will be made in the aggregate to
that responsible and responsive bidder whose bid is the lowest
realistic price to the Government, considering price and price related
factors. The government may determine that an offer is unacceptable if
the option prices are significantly unbalanced. Evaluation of options
shall not obligate the Government to exercise the option(s). A written
notice of award or acceptance of an offer will be mailed to the
successful offer within the time for acceptance specified in the offer
and shall result in a binding purchase order without further action by
either party. OFFERERS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION
AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR QUOTE. Offerors can obtain the bid package by
submitting request via fax at 912-257-4032, attn. E A Bedsole. The
following clauses apply to this solicitation and are incorporated by
reference: 52.212-3, Offeror Representations and Certifications --
Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to FAR Clause
52.212-5, the following clauses are hereby added by reference:
52.222-3, Convict Labor (E.O. 11755) and 52.233-3, Protest After Award
(31 U.S.C 3553); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for SpecialDisabled and Vietnam Era Veterans (38
U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped Workers (29
U.S.C. 793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment; 52.217-8 Option to
Extend Services (IAW FAR 17.208(f)); 52.217-9, Option to Extend The
Term of The Contract (IAW FAR 17.208 (g)); 52.232.18 Availability of
Funds (IAW FAR 32.705-1(a)); The Defense Priorities and Allocations
System (DPAS) rating is S. RESPONSE TIME: QUOTES WILL BE ACCEPTED AT
THE 347 CONTRACTING SQUADRON 4380B ALABAMA ROAD, MOODY AFB GA 31699
UNTIL 2:00 P.M.E.S.T. ON 08 SEP 97. ALL QUOTES MUST BE MARKED WITH
"QUOTE, SOLICITATION NUMBER, AND PROJECT TITLE" ON THE OUTSIDE OF THE
ENVELOPE. CONTRACTING OFFICER: K.D. DAWSEY. The point of contact for
this solicitation is E A BEDSOLE, 912-257-3562. (0233) Loren Data Corp. http://www.ld.com (SYN# 0134 19970825\W-0005.SOL)
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