SOLICITATION NOTICE
65 -- One Imaging System, Visucam Pro NM including IT3F table, Two Operating and Service Manuals, One year Warranty.
- Notice Date
- 9/21/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV06T0341
- Response Due
- 9/26/2006
- Archive Date
- 11/25/2006
- 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 a re being requested and a written solicitation will not be issued. Solicitation number: W91YTV-06-T-0341 issued as a request for quotation (RFQ). The North American Industry Classification System Code (NAICS) is 423450 and is 100% Set-Aside for Small Busin ess. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. The Blanchfield Army Community Hospital Property Management Branch, Fort Campbell, KY, has a requirement for the follo wing medical equipment: CLIN 0001 Imaging System Visucam Pro NM including IT3F table, CLIN 0002 Operator and Service Manuals; CLIN 0003 Warranty; Unit Price $___________, Total Price $________________. Please provide cost of shipping $_________________ , and date of shipping _________________. The item shall be delivered to the Blanchfield Army Community Hospital, Building 650, Level 1, Joel Drive, Fort Campbell, KY 42223-1498 within 30 days after receipt of order. The provisions at FAR 52.212-1, Inst ructions to Offers-Commercial Items, apply to this acquisition. FAR 52.212-4, Contract Terms and Conditions-Commercial Items apply to this acquisition. Offerors need to include a complete copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer (registered in CCR, DUNS Number, Cage Code, and Tax ID Number). The clause at 52. 212-5, Contract Terms and Conditions required to implement Statues of Executive Orders-Commercial Items, applies to this acq uisition. DFAR Clause, 252.232-7003, Electronic Submission of Payment Requests (Jan 2004), DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003). FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contract or Registration. All responsible sources may submit a bid, proposal or quotation, which shall be considered by the agency. Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. All costs mu st be included in the offer. Offers are due before 1600hrs (4:00) Eastern Standard Time, 22 September 2006. POC is Tracy James at (706) 787-7726 or tracy.james@amedd.army.mil or fax (706) 787-6573. Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650, US Tracy James, (706) 787-7726 tracy.james@amedd.army.mil
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA
- Zip Code: 30905-5650
- Country: US
- Zip Code: 30905-5650
- Record
- SN01151113-W 20060923/060921221543 (fbodaily.com)
- Source
-
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