SOLICITATION NOTICE
65 -- Medical Balance System
- Notice Date
- 6/26/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of the Air Force, Air Combat Command, 23 CONS, 4380B Alabama Rd, Moody AFB, Georgia, 31699-1794
- ZIP Code
- 31699-1794
- Solicitation Number
- FA4830-12-Q-0074
- Point of Contact
- Brian A. Chisholm, Phone: 2292572084, Jennifer M. Harper, Phone: 229-257-3947
- E-Mail Address
-
brian.chisholm@moody.af.mil, jennifer.harper@moody.af.mil
(brian.chisholm@moody.af.mil, jennifer.harper@moody.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis and 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; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is FA4830-12-Q-0074 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-58 (2), Defense Acquisition Circular (DAC) DPN 20060615 and Air Force Acquisition Circular (AFAC) 2012-0330. The North American Industry Classification System (NAICS): 339112 this acquisition is set aside for Small Business. The size standard is 500 employees. LINE ITEM: 0001 DESCRIPTION: BIODEX BALANCE SYSTEM SD Features: * Static and Dynamic Balance Testing and Training with measuring and reporting capabilities * Static and Dynamic Platform Control * Provides orthopedic rehabilitation protocols * Standardized Fall Screening and Athlete Knee Injury test * Large Color Touch Screen Display with easy to read graphics * Stores up to 5000 patient records with archiving capabilities * Interactive "Game Like" Balance Training * Objective printable documentation to Track Improvement * Adjustable support handles * Locking surface for safe "on and off" * Mobility wheels allow for easy relocation * Indexed Foam Pad for CTSIB Testing Includes: * Hewlett Packard Color Deskjet Printer * Printer stand * Fall Risk Assessment and Marketing Program Guides Physical: * User weight capacity: 400 lbs (182 kg) * Power: 115 VAC, 50/60 Hz, 15 amp line * Warranty: Two-year part; one-year labor Certification: ETL and CE to meet Hospital requirements FOB: Destination QUANTITY: 01 ea BRAND NAME OR EQUAL, EQUAL ITEMS MUST CONTAIN PHYSICAL SALIENT CHARACTERISTICS AS REQUESTED PLEASE PROVIDE WARRANTY INFORMATION AND DELIVERY DATE. OFFERORS OFFERING OTHER THAN BRAND NAME ITEMS IDENTIFIED HEREIN SHOULD FURNISH WITH THEIR OFFERS ADEQUATE INFORMATION TO ENSURE THAT A DETERMINATION CAN BE MADE AS TO EQUALITY OF THE PRODUCT(S) OFFERED. FOR EQUAL ITEMS, OFFEROR SHALL PROVIDE THE MANUFACTURER AND PART NUMBER FOR THE ITEMS SUBMITTED. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF QUOTES; NAME, ADDRESS; TELEPHONE NUMBER OF QUOTER; ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Signed quotes must indicate quantity, unit price and total amount for each item. QUOTES shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Quote shall also contain all other documentation specified herein. PERIOD OF ACCEPTANCE OF OFFERORS: The quoter agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of quotes. LATE OFFERS: Request for Quotations or modification of quotes received at the address specified for the receipt of quotes after the exact time specified for receipt of offers WILL NOT be considered. EVALUATION/AWARD: The Government will award a purchase order to the quoter whose price is judged to represent the best value to the government. Evaluation criteria are as follows: Price, warranty, delivery schedule,. All quoters must be Central Contractor Registered (CCR) and online representation and certification application (ORCA) must be activated. ORCA registration for on line representation and certification requirements may be viewed via the internet at www.bpn.gov. QUOTERS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS WITH THEIR OFFER, which can be downloaded from the internet or requested in writing via facsimile at 229-257-3547. Quoters that fail to furnish the required representation information via submission or ORCA registration, or reject the terms and conditions of the solicitation, may be excluded from consideration. The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text via the Internet at http://farsite.hill.af.mil/ ; Federal Acquisition Regulation Table of Contents. FAR 52.212-3, Offeror Representations and Certifications-Commercial Items 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 Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3, Convict Labor (E.O. 11755); FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); FAR 52.225-13 Restriction on certain foreign Purchase; FAR 52.232-33, Payment by Electronic Funds Transfer; Applicable to Defense Acquisitions of Commercial Items: Pursuant to DFAR Clause 252.212-7001 the following clauses are herby incorporated by reference: DFAR 252.225-7001 Buy American and Balance of Payments Program DFAR 252.232-7003, Electronic Submission of Payment Requests DFAR 252.247-7023 Transportation of Supplies by Sea AFFAR 5352.201-9101, Ombudsman. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 23 CONTRACTING SQUADRON (LGCA2) LOCATED AT 4380B ALABAMA ROAD, MOODY AFB, GA 31699 NO LATER THAN 6:00 P.M. E.D.T. ON 10 July 2012. ALL QUOTES SHALL BE MARKED WITH REQUEST FOR QUOTATION (RFQ) NUMBER AND TITLE. EMAIL OFFERS WILL BE ACCEPTED AND ARE PREFERRED. Primary Point of Contact: Brian Chisholm, email: brian.chisholm@moody.af.mil Phone: 229-257-3084, Fax: 229-257-3547 Alternate Point of Contact: Jennifer Harper, email jennifer.harper@moody.af.mil Phone: 229-257-3497, Fax: 229-257-3547 http://farsite.hill.af.mil/regst1.htm#FAC
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/347CONS/FA4830-12-Q-0074/listing.html)
- Place of Performance
- Address: Moody AFB, Moody AFB, Georgia, 31699, United States
- Zip Code: 31699
- Zip Code: 31699
- Record
- SN02786058-W 20120628/120626234721-ca46fde5a3fbeb39a227ebca2cbc0aaf (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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