65 -- BLOOD FLUID WARMERS

Notice Date

March 15, 2001

Contracting Office

Naval Medical Logistics Command, Code 02, 1681 Nelson Street, Ft. Detrick, MD 21702-9203

ZIP Code

21702-9203

Solicitation Number

N62645-01-T-6002

Response Due

March 27, 2001

Point of Contact

Anna Marie Linton, Contracting Officer, 301-619-2335

E-Mail Address

E-mail address for Anna Marie Linton (AMLinton@us.med.navy.mil)

Description

The Naval Medical Logistics Command intends to negotiate on behalf of the Fleet Hospital Program Office with SIMS LEVEL 1, Inc. for six (6) Blood Fluid Warmer Pressure Infusion Systems. The standard Blood Fluid Warmer Pressure Infusion System shall allow the user to warm the patients blood in a hospital environment including surgical procedures. It also allows the patient to be infused at a rate from 75ml/hr to 60,000ml/hr. Each system shall consist of 2 pressure chambers, IV stand, counter current water bath with a temperature of 42 degrees C. Each pressure chamber must be automatically pressurized with a rate of at least 300 Torr and have an automatic on/off toggle switch. This system must be shipped to the Fleet Hospital Support Office, Cheatham Annex, 108 Sanda Ave., BLDG. 483, Williamsburg, VA 23185. Delivery must be within 30 days of the award. The Navy intends to negotiate with SIMS LEVEL 1, Inc. as the only source on an other than full and open competition. 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. This announcement constitutes the only solicitation document; proposals are being requested, and a written solicitation will not be issued. Responses must contain sufficient documentation to establish a bonafide capability to fulfill the requirements. The request for quotation number is: N62645-01-T-6002. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-12. SIMS LEVEL 1, Inc., 160 Weymouth Street, Rockland, MA 02370 shall satisfy this requirement by providing the following: Six (6) Blood Fluid Warmer Pressure Infusion Systems as described in detail above. FOB is destination. The following clauses and provisions apply: 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 (52.222-3 Convict Labor (E.O. 11755), 52.233-3 Protest After Award (31 U.S.C. 3553, 52.221-21, Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity (E.O.11246), 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212), 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38U.S.C.), 52.225-3, Buy American Act -- Supplies (41 U.S.C. 10), 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (32 U.S.C. 3332) 52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a); 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 252.206-7000, Domestic Source Restriction; 52.212-1, Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial Items, offers shall be evaluated for fair and reasonable price and technical acceptability; Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications-Commercial Items, with their offer. Offerors shall include a completed copy of the provision 252.212-7000, Offeror Representations and Certifications-Commercial items, with their offer. Addenda of this provision includes 252.225-7035, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate. All responsible sources may submit a proposal which shall be considered by the Navy. Proposals are due by 27 Mar 01 at Naval Medical Logistics Command (Attn: Ms. Anna Marie Linton), 1681 Nelson Street, Fort Detrick MD 21702-9203; fax (301) 619-6793. Buyer: Ms. Anna Marie Linton (301) 619-2335.

Record

Loren Data Corp. 20010319/65SOL005.HTM (W-074 SN50G3B2)