Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 16, 2006 FBO #1755
SOLICITATION NOTICE

65 -- Primus without Tools, Chair, Trade-in-Allowance, Freight Charges

Notice Date

9/14/2006
 

Notice Type

Solicitation Notice
 

NAICS

334510 — Electromedical and Electrotherapeutic Apparatus Manufacturing
 

Contracting Office

Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
 

ZIP Code

30905-5650
 

Solicitation Number

W91YTV06T0318
 

Response Due

9/22/2006
 

Archive Date

11/21/2006
 

Small Business Set-Aside

Total Small Business
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.W91YTV-06-T-0318 is a request for quotation (RFQ); its document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2001-23 and 2001-19 Upda te. The Standard Industrial Classification Code is 3845 and the small business size standard is 500 employees. This requirement is Total Small Business Set-Aside. The North American Industry Classification System Code is 334510. Moncrief Army Community Hospital, Fort Jackson, SC has a requirement for the following: ITEM 0001: Primus w/o Tools, one year warranty with assembly and consider in service 2 day training for 2 providers in Denver or Baltimore, includes 2 copies of operators manual (item#: 400 39000) and 2 copies of the service manuals (item#: 40034009) at no additional charge, part#: 50024011, 1 each Unit Price ______ Total amount _______. ITEM 0002: Chair, Patient chairs Primus RS, part#: 50030002, 1 EA, Unit Price ________, Total amount ____ ______. ITEM 0003: Trade-In Allowance, part #: 60009048, 1 EA, Unit Price _________, Total amount__________. ITEM 0004: Freight Charges, part#: 60009042, 1 each. Freight changes includes inbound shipment of trade and outbound shipment of new unit, 1 each, Unit price_________, Total amount ______________. The following FAR Clauses and provisions in their latest editions apply to this solicitation. (1) 52.212-1, Instructions to Offeror-Commercial Items with the addendum that: The offer submitted shall inclu de: (a) proposed prices; (b) Technical capability to include product literature, catalog price lists of available; (c) FAR 52.212-3, Offer Representations and Certifications-Commercial items, (Mar 2005)Offerors shall complete the representations and certif ications-electronically at http://orca.bpn.gov/login.aspx; (2) FAR 52.212-3 (Mar 2005), Offeror Representations and Certifications; a completed copy of which shall be submitted with the offer unless the offeror confirms the firm is registered in the ORCA database then submit only what the clause requires. (3) FAR 52.212-4, Contract Terms and Conditions Commercial Items (4) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, paragraph (5)(i) 52.219-6, Notice of Tot al Small Business Set-Aside (June 2003) (15 U.S.C. 644), (b) 52.222-3 Convict Labor; 52.222-19 Child Labor--Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35 Equal Opportunity for Special Disabled Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Special Disabled Veterans; 52.225-3 Buy American Act--Free Trade Agreements--Israeli Trade Act; 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration (5) DFAR 252.232-7003 Electronic Submission of Payment Requests, (6) 52.204-7 Central Contractor Registration (Jul 2006); (7) DFAR 252.204-7004 Central Contractor Registration (52.204-7) Alternate A (Nov 2003)(8)W ide Area Work Flow Addendum to 52.212-4 Contract Terms and Conditions--Commercial Items DFAS Location Change as indicated: Electronic Submission of Payment Request. Contractor shall submit payment request using the following method as mutually agreed to by the Contractor, the Contracting Officer, the contract administration office and the payment office. Wide Area Workflow - Receipt and Acceptance (WAWF-RA) Questions concerning payments should be directed to the DFAS POC and Phone: DFAS Rome Phone#: (315 )330-6926. FAX#: (315)330-6964. You can access payment and receipt information using the DFAS website http://www.dfas.mil/money/vendor. Your purchase order/co ntract number or invoice will be required to inquire status of your payment. FAR 52.252-1: for all referenced clauses/provisions, see website http://www.arnet.gov/far or http://web2deskbook.osd.mil/default.asp. METHOD OF SUBMISSION OF OFFERS for this sol icitation shall be addressed to: Sebrena.Lafay.HackleyLane@u.s.army.mil, not later than 22 Sep 2006, 4:00 P.M., EST.
 

Place of Performance

Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA

Zip Code: 30905-5650

Country: US
 

Record

SN01144018-W 20060916/060914221811 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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