COMMERCE BUSINESS DAILY ISSUE OF AUGUST 14, 2001 PSA #2914
SOLICITATIONS
69 -- MEDICAL TRAINING MANIKIN
- Notice Date
- August 10, 2001
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 3rd Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
- ZIP Code
- 99506-2500
- Solicitation Number
- F65501-01-Q-P008
- Response Due
- August 20, 2001
- Point of Contact
- Ralph Mojica, Contract Administrator, Phone 907-552-0857, Fax 907-552-0111, Email mojicar@elmendorf.af.mil -- Veronica LaBouve, Contract Administrator, Phone 907-552-8203, Fax 907-552-7496, Email veronica.labouve@elmendorf.af.mil
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR subpart 12.6 AS supplemented with additional information provided in this notice. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-01-Q-P008=20 is issued as a Request for Quotation (RFQ). The incorporated document provisions and clauses are those in effect through Federal Acquisition Circular 97-27. The North American Industry Classification System (NAICS) 315991. Project: 1) requirement of 5 line items to purchase 0001: ACTAR D-fib 5 Pack with nylon back pack manikin or equal, Qty.12 each. 0002: ACTAR D-fib 10 Pack with nylon carrying bag manikin or equal, Qty.1 each. 0003: New AED Trainer with Red Case Latex Free or equal, Qty 14 each. 0004: Laerdal Pocket Mask with Filter and one-way Valve or equal, Qty 14 each. 0005: Additional Lungs (50 per set) or equal, Qty 39 each. Delivery terms shall be FOB destination with delivery to Elmendorf AFB, AK, no later than 30 days ARO. The following provisions and clauses are incorporated and shall remain in effect in any resultant purchase order: FAR Part 52.212-1, Instructions to Offerors, Commercial Items is incorporated by reference. The provision at FAR Part 52.212-2, Evaluation-Commercial Items, applies to the solicitation. Award will be made based on low-price/technically acceptable offeror. The government reserves the right to make award on the initial quote received without discussions. Each offeror shall include a completed copy of the provision at FAR Part 52.212-3, Offeror Representations and Certifications-Commercial Items with its quote. FAR Part 52.212-4, Contract Terms and Conditions-Commercial Items, is incorporated by reference and applies to this acquisition. Note the following addenda to FAR 52.212-4, Incorporate DFARS 252.204-7004, Required Central Contractor Registration. Incorporate the clause by reference at 52.212-5, Contract Terms and Conditions Required to implement Statutes or Executive Orders-Commercial Items. However, for FAR clause 52.212-5 paragraph (b) only the following clauses apply: 52.203-6; Restrictions on Subcontractor Sales to the government, with Alternate I, 52.219-8; Prohibition of Segregated Facilities; 52.222-36, Affirmative Action for Handicapped Workers with Disabilities; 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; and 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels. Incorporate DFARS 252.204-7004;Required Central Contractor Registration. Each offeror shall include a completed copy of the provision at DFARS 252.212-7000; Offeror Representations and Certifications-commercial items with its quote. Incorporate DFARS 252.212-7001; Contract Terms and Conditions Required to Implement Statutes and Executive Orders Applicable to Defense Acquisitions of Commercial Items. However, for paragraph (b), only the following clause applies: 252.225-7001, Buy American Act and Balance of Payments Program, 252.225-7012; Preference for Certain Domestic commodities, and 252.243-7002; Certification of Requests for Equitable Adjustment. The contractor shall extend to the government their standard warranty offered in similar types of sales. Acceptance of the warranty does not waive the government?s right with regard to the other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the items listed in the schedule. A firm-fixed price purchase order will be issued under the Simplified Acquisition Procedures. Payment shall be made through the Government Purchase Card. Please submit signed and dated offer to 3 CONS/LGCB, 10480 22nd St., Elmendorf AFB, Alaska 99506-2500 at or before 3:30 P.M. Alaskan Time, 29 Aug 01. Quotations shall be signed, dated and submitted on Company letterhead or quotation forms. Quotations may be submitted by fax to Mr. Mojica at (907) 552-7496/5494, or by email: ralph.mojica@elmendorf.af.mil. Questions concerning this solicitation may be brought to the attention of Mr. Mojica at (907) 552-8203 or via fax to the above number, or to email address.
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-Q-P008/listing.html)
- Record
- Loren Data Corp. 20010814/69SOL003.HTM (D-222 SN50U739)
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