SOLICITATION NOTICE
65 -- Intraosseous Guns and Needles
- Notice Date
- 9/7/2012
- 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
- W900KK-12-T-0059
- Response Due
- 9/17/2012
- Archive Date
- 11/16/2012
- Point of Contact
- Michael Ramsay, 407-208-3449
- E-Mail Address
-
PEO STRI Acquisition Center
(michael.ramsay@us.army.mil)
- Small Business Set-Aside
- N/A
- 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. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) 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-T-0059, for the Statement of Work (SOW), evaluation criteria, list of contract line item number(s), set-aside information, NAICS code and small business size standard, and other details. Your quote is due by 2 p.m. EST on Monday, September 17, 2012. Please send your quote via email to our Contract Specialist, MR. David Light, at david.t.light@us.army.mil referring to RFQ#W900KK-12-T-0059 in the subject line. Attachments in Microsoft Office or pdf files are acceptable. Late submissions will not be accepted. GENERAL REQUIRMENTS: The US Army Assistant Project Manager (APM) Medical Simulation (MedSim) has a requirement for 100 Intraosseous Guns and Needles needed to train Veterans Health Administration (VHA) providers within the Simulation Learning, Education and Research Network (SimLEARN) Program. The SOW document embedded in the RFQ defines the requirement for 100 Intraosseous Guns and Needles. This purchase also includes two options of 50 Intraosseous Guns and Needles each. The Government intends to exercise the option within this fiscal year 2012, if funds become available. OTHER REQUIREMENTS Please specify the complete terms of the standard warranty in the provided clause 5152.246-5000, STANDARD COMMERCIAL WARRANTY, if any. 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 items shall be delivered at the FOB point specified in the RFQ no later than 60 days after date of contract (ADC). Early delivery is authorized. All inspection and acceptance shall be at destination by the Government. Final inspection to be performed at the device delivery site 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 our Contract Specialist, MR. David Light, at (407) 208-3449, or e-mail at david.t.light@us.army.mil..
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/STRICOM/W900KK/W900KK-12-T-0059/listing.html)
- Place of Performance
- Address: PEO STRI Acquisition Center 12350 Research Parkway, Orlando FL
- Zip Code: 32826-3276
- Zip Code: 32826-3276
- Record
- SN02873009-W 20120909/120908001205-9b72c2b2ed44af7e9683ad48ed105579 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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