SOLICITATION NOTICE
66 -- Automated Bood Bank System
- Notice Date
- 9/13/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423490
— Other Professional Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NH Okinawa, U. S. Naval Hospital Okinawa, Material Mgmt Dept PSC 482, Box 248, FPO, AP, 96362
- ZIP Code
- 96362
- Solicitation Number
- Reference-Number-N6847006RQPL027
- Response Due
- 9/22/2006
- Archive Date
- 10/7/2006
- Description
- U.S. Naval Hospital, Okinawa, Japan (NHO) has a requirement for the Immucor/Gamma Galileo Automated Blood Bank system. The intention is to award a Firm-Fixed Price contract. The procedures of FAR 13.5 will be used for this acquisition. The NAICS code for this solicitation is 339111 with a size standard of 500 employees. Vendor shall provide 1 each Galileo Automated Blood Bank system (P/N: 0064999) and 1 each Capture Workstation. One year warranty, installation, and training shall be provided to NHO at the vendors expense/no additional costs to the Government. Delivery shall be to NHO via Tracy, CA with a requested delivery date of 27 October 2006. All responsible sources may submit an offer that will be considered by NHO. Required Central Contractor Registration. [Note: Lack of registration in the Central Contractor Registration will make a vendor ineligible for award] Registration is available via the Internet at www.CCR.gov. Interested vendors may identify their interest and capability to respond to the requirement or submit quotations. The following Clauses and Provisions apply to this requirement: FAR 52.204-7. Central Contractor Registration; FAR 52.212-1, Instructions to Offerors -- Commercial Items applies to this acquisition; Include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with your quote. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items; additional FAR clauses cited in the clause are: 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisition of Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause are: 252. 232 -7003, Electronic Submission of Payment Requests. Additional contract requirement(s) or terms and conditions: Telephone requests for the solicitation will not be accepted. Faxed quotes will be accepted. Vendors are responsible for obtaining any and all amendments or additional information. Quotes and all pertinent data (descriptive literature, specifications, etc.) must be submitted to the POC no later than 22 September 2006 at 12:00 am. Point of contact is James Teruya (e-mail: teruyaj@oki10.med.navy.mil).
- Place of Performance
- Address: NAVAL HOSPITAL OKINAWA, PSC 482 BOX 248, FPO AP 96362-1695
- Zip Code: 96362-1695
- Country: UNITED STATES
- Record
- SN01142651-W 20060915/060913221923 (fbodaily.com)
- Source
-
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