SOLICITATION NOTICE
69 -- Out of Operating Room Airway Management (OOORAM) Difficult Airway Management Task Trainer (DAMTT); 100% Small Business Set Aside
- Notice Date
- 5/23/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- PEO STRI Acquisition Center, 12350 Research Parkway, Orlando, FL 32826-3276
- ZIP Code
- 32826-3276
- Solicitation Number
- W900KK12R0035
- Response Due
- 6/4/2012
- Archive Date
- 8/3/2012
- Point of Contact
- David Light, 407 208-3295
- E-Mail Address
-
PEO STRI Acquisition Center
(david.t.light@us.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. Please refer to the attached Request for Quote (RFQ), Standard Form (SF) 1449 #W900KK-12-R-0035, for the Statement of Work (SOW), instructions for offerors, evaluation criteria, list of contract line item number(s), NAICS code and small business size standard, delivery, and other details. This procurement is a 100% Small Business set-aside. Your signed (block 17a, 30a, 30b and 30c) quote is due by 11 a.m. EST on Monday, June 04, 2012. Please send your quote as instructed in Section L of the Solicitation. GENERAL REQUIRMENTS: The US Army Assistant Project Manager (APM) Medical Simulation (MedSim) has a requirement to delivery Difficult Airway Management Task Trainer (DAMTT), Out of Operating Room Airway Management (OOORAM) program, for the Veterans Health Administration (VHA) Simulation Learning, Education and Research Network (SimLEARN) National Program and will be used to implement simulation based curricula and training throughout the VHA Medical system. The requirement is for Two Hundred Fifty Six (256) DAMTTs. The DAMTTs will be acquired using as an unmodified commercial item, purchased under FAR Part 12. The SOW document embedded in the RFQ further defines the requirement. OTHER REQUIREMENTS Please specify the complete terms of the standard warranty in the provided clause 5152.246-5000, STANDARD COMMERCIAL WARRANTY. All items to be delivered under this contract shall be packaged, packed and marked to prevent deterioration and damage during shipping, handling and storage to ensure safe arrival at destination. All inspection and acceptance shall be at destination by the Government. Final inspection to be performed at the device delivery site and will be directed and witnessed by the technical representative of the Procuring Contracting Officer (PCO). Final acceptance of this Contract Line Item will be evidenced by signature of the PCO or his/her duly authorized representative. Please apply quantity discounts as applicable. This is a Request for Quote only. Do not proceed with this work until you have received a contract document signed by the Contracting Officer. Please address questions in this matter to the Contract Specialist, Mr. David Light, at (407) 208-3295, or e-mail at david.t.light@us.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/STRICOM/W900KK/W900KK12R0035/listing.html)
- Place of Performance
- Address: PEO STRI Acquisition Center 12350 Research Parkway, Orlando FL
- Zip Code: 32826-3276
- Zip Code: 32826-3276
- Record
- SN02756685-W 20120525/120524000529-37e977b225cc005b3621fd606c8bba05 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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