SOLICITATION NOTICE
65 -- Lasek Equipment
- Notice Date
- 1/9/2008
- Notice Type
- Solicitation Notice
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV-08-T-0017
- Response Due
- 1/14/2008
- Archive Date
- 3/14/2008
- Point of Contact
- Linda Spindler, 706-787-2378
- E-Mail Address
-
Email your questions to Southeast Regional Contracting Office
(linda.spindler@amedd.army.mil)
- 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. The solicitation number is W91YTV-08-T-0017. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effe ct through Federal Acquisition Circular 2005-22. The North American Industry Classification System Code (NAICS) for this procurement is: 339112 This requirement is 100% Small Business Set-Aside. Winn Army Community Hospital, Fort Stewart, Georgia, has a requirement for the following: CLIN 0001: 15 EACH, LASEK SET, consisting of the following components: 1 each Lieberman Aspirating Speculum (item #: K1-5171); 1 box K-Sponge II, synthetic (item # K20-5010); 1 each Alcohol Cannula (item #: K7-380 5); 1 each Trephine & well 8/8.5 mm (item #: K2-7830); 1 each Trephine & well 9/9.5 mm (item #: K2-7832); 1 each Micro-Hoe & Epi-Peeler (item #: K3-1848) 1 each Flap Repositor (part #: K3-1855) and 1 each Sterilizing Case (item #: K9-2025). UNIT PRICE: $_ _________, TOTAL CLIN $__________. CLIN 0002: 10 EACH, PRK SET, consisting of the following components: 1 each Lieberman Speculum K-Wire (item #: K1-5671); 1 each Fukasaku Hockey Knife (item #: K2-3735) and 1 box K-Sponge II Synthetic (ite m #: K20-5010). UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0003: 10 EACH, INTRALASE SET, consisting of the following components: 1 each Chayet Lasik Marker (item #: K3-7730); 1 each Hersh Intralase Spatula D-E (item #: K3-2526; 1 pack (10 per pack) Visco Inject can 27g (item #: K20-3121); 1 each Lieberman Speculum K-Wire (item #: K1-5671); . 1 box K-Sponge II, synthetic (item # K20-5010). UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0004: 1 EACH SHIPPING CHAR GE, delivery to be made to the address listed below No Later Than 30 April 2008. UNIT PRICE: $__________, TOTAL CLIN $__________. THIS SOLICITATION MUST BE QUOTED ALL OR NONE. SUBSTITUTE ITEMS: If you plan to provide other than the br and name cited in the purchase description, provide in your response the brand name and the catalog or part number you intend to furnish and the characteristics of the substitute item that are equivalent to the brand name. You will be asked to provide doc uments which clearly describe the items so that they can be evaluated by the end user. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If an item is furnished which d oes not meet the requirement the item will be returned at the vendor's expense for a full refund. (End of Provision) To be delivered to: Winn Army Community HospitalUSA MEDDAC, 1061 Harmon Avenue, Building 302, Fort S tewart, Georgia 31314. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; 52.225-3, Buy American Act Free Trade Agreements Israeli Trade Act (Jan 2005) (41 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L. 108-77, 108-78, 108-286); 52.225-13, Restrictions on Certain Foreign Purchases (Mar 2005) (E.o.s, proclamations, and statutes administered by the Office of Foreig n Assets Control of the Department of Treasury); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Prov isions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003). Full text of provisions and clause s may be accessed electronically at the following address: http://www.arnet.gov/far. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Linda Spindler via fax at 706-787-6573 or e-ma il: linda.spindler@amedd.army.mil by 14 January 2008, 5:00 PM EST.
- 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
- SN01482195-W 20080111/080109224606 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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