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FBO DAILY ISSUE OF DECEMBER 21, 2012 FBO #4045
SOLICITATION NOTICE

70 -- Installation of the Q-flow Pharmacy System

Notice Date
12/19/2012
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
511210 — Software Publishers
 
Contracting Office
N00259 Naval Medical Center San Diego Material Management 34800 Bob Wilson Drive San Diego, CA
 
ZIP Code
00000
 
Solicitation Number
N0025913T0094
 
Response Due
12/24/2012
 
Archive Date
12/26/2012
 
Point of Contact
Enloe Clemons Jr. 619-532-8103
 
Small Business Set-Aside
N/A
 
Description
The proposed contract action is for a commercial item that the Naval Medical Center San Diego intends to solicit to ACF Technologies under the authority of FAR 13-106-(b)(1). Interested contractors/persons may identify their interest and capability to respond to the requirement or submit a proposal. This notice of interest is a request for competitive proposals. However, all proposals received by 24 December 2012, 8:00 AM, Pacific Standard Time, will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This is a combined synopsis/solicitation for a commercial items contract, prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes only solicitation, proposals are being requested and a written solicitation will not be issued. The solicitation number, N00259-13-T-0094 is issued as a request for quotation (RFQ). This requirement is for an Installation of the Q-flow Pharmacy System for the Health Pulmonary Medicine Department at Naval Hospital. The North American Industry Classification System (NAICS) Code for this acquisition is 511210, Size: $25.0. Quotations are due on or before 24, December 2012, 8:00 AM Pacific Standard Time to be considered responsive. Naval Medical Center San Diego requests responses from qualified sources capable of providing the following: 0001 Agent- Premium License EA1 PD #QA-20 @ $______= $______. 0002 Manager License EA 1 PD#QA-50 @ $______= $______. 0003 Administrator License EA 1 PD# QA-60 @ $______= $______. 0004 Audio Channel License EA 1 PD# QL-35 @ $______= $______. 0005 Ticket Printer License EA 5 PD# QL-41 @ $______= $______. 0006 Info Page License EA 1 PD# QL-46 @ $______= $______. 0007 Multi-Page Kiosk License EA 1 iPD# QS-25 @ $______= $______. 0008 Tabletop Thermal Ticket Printer EA 4 PD# @ $______= $______. 0009 Tabletop Self-Service Kiosk( w/printer and 12 EA 1 inch color touch screen) PD# RK-12@ $______= $______. 0010 Kiosk Barcode Reader (2D) and Shelf Fits EA 1 FS-Ol Kiosk Stand PD# BC-02 @ $______= $______. 0011 Case of 50 Thermal Ticket Rolls CS 1 PD# TX-Ol @ $______= $______. 0012 ACF Media Player - Slim form factor with EA 1 PD# MP-30 @ $______= $______. 0013ACF Media Player - for Kiosk PC EA 1 PD# MP-33 @ $______= $______. 0014 VGA to CAT 5/6 Accessory Kit for TV's EA 1 PD# HD-03 @ $______= $______. 0015ACF Media TV Tuner (for LIVE TV Feed),CATV feed needs to join on site or Media @ $______= $______. 0017 IO-Flow server Software EA I PD IN-Ol @ $______= $______. 0018 Hardware Installation EA 3 PD# LN-05 @ $______= $______. 0019 Software Configuration EA 6 PD# LN-06 @ $______= $______. 0020 Project Management Hour 25 @ $______= $______. 0021 InfoPage set-Up and Graphics HOUR 2 PD# CO-05 @ $______= $______. 0022 Ongoing Technical Support (l Year) EA 1 PD#CO-03 @ $______= $______. 0023 Shipping System Assembly (standard ground) EA 1 PD# SH-58 @ $______= $______. 0024 Shipping Kiosk Assembly (standard ground) EA PD# SH-50 @ $______= $______. 0025 Agent- Premium License EA 4 PD# QA-20 @ $______= $______. 0026 Manager License EA 1 PD# QA-50 @ $______= $______. 0027 Administrator License EA 1 PD#QA-60 @ $______= $______. 0028 Audio Channel License EA 1 PD#QL-35 @ $______= $______. 0029 Ticket Printer License EA 5 PD# QL-41 @ $______= $______. 0031 Info Page License EA 1 PD# OL-46@ $______= $______. 0032 Multi-Page Kiosk License EA 1 PD# QS-25 - @ $______= $______. 0033 Tabletop Thermal Ticke Printer EA 4 PD# RP-Ol @ $______= $______. 0034 Tabletop Self-Service Kiosk( w/printer and 12 EA inch color touch screen) PD# RK-12 $ -@ $______= $______. 0035 Kiosk Barcode Reader (2D) and Shelf Fits EA 1 FS-Ol Kiosk Stand PD# BC-02 @ $______= $______. 0036 Case of 50 Thermal Ticket RolIs CS @ $______= $______. 0037 ACF Media PIaver - Slim form factor with EA 1 / PD#MP-30 @ $______= $______. 0038 ACF Media Plaayer - for Kiosk PC EA 1 PD#MP-33 @ $______= $______. 0039.VGA to CAT 5/6 Accessory Kit for TV's EA 1 PD# HD-03 @ $______= $______. 0040 ACFMedia TV Tuner (for LIVE TV Feed) EA 1 @ $______= $______. 0041 CATV feed needs to Join as site or Media PIaver PD#MP-25 @ $______= $______. 0042 Q-Flow server Software Configuration EA 1 PD IN-Ol @ $______= $______. 0043.Hardware Installation EA 3 PD# IN-OS @ $______= $______. 0044 Software Configuration EA 6 PD# IN-06 @ $______= $______. 0043 Onsite Labor Installation of Q-Flow DAY 2.5 components plus cabeling, including dust containment PD#CO-Ol @ $______= $______. 0044 Project Management HOUR 25 PD#CO-05 @ $______= $______. 0045 Info Page set-Up and Graphics HOUR 2 PD#CO-05 @ $______= $______. 0046 Ongoing Technical Support (l Year) EA 1 PD# CO-03 @ $______= $______. 0050 Shipping System Assemblv (standard ground) EA 1 PD# SH-58 @ $______= $______. 0051 IJ.,4S Shippin~ Kiosk Assembly (standard ground) EA 1 PD# SH-50 @ $______= $______. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-64. It is the contractor ™s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses; www.arnet.gov/far and www.dtic.mil/dfars.The NAICS code 511210. The following FAR provisions and clauses are applicable to this procurement: 52.212-1 Instructions to Offeror--Commercial Items (FEB 2012) 52.212-2 52.212-2 Evaluations--Commercial Items (JAN 1999) 52.252-1 Solicitation Provisions Incorporated By Reference 52.212-3 Offeror Representations and Certification 52.219-6 Notice of Total Small Business Set-Aside 52.204-99 System for award management registration (AUG 2012) 52.212-4 Contract Terms and Conditions Commercial Items (SEP 2005);52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) NMCAR SUBPART 5237. 5237.102 (90) ”SERVICE CONTRACTS GENERAL 52.212-5 Contract Terms and Conditions Required Implementing Statutes or Executive Orders- Commercial Items (APR 2006) with the following clauses incorporated in sections (a) 52.333-3 Protest after Award (AUG) 1996) (31 U.S.C. 3553), 52.222-3 Convict Labor (JUNE 2003) (E.O. 11755), 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2006) (E.O. 13126, 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department Treasury, 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 9OCT 2003) (31 U.S.C. 3332); 52.252-2 Clauses Incorporated by Reference (FEB 1998); 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAY 2006) with the following clauses incorporated in section (a) 252.225-7001 Buy American Act and Balance of Payments Program (JUN 2005) (41 U.S.C. 10a-10d, E.O. 10582), 252.225-7002 Qualifying Country Sources as Subcontractors 252.232-7003 Electronic Submission of Payment Request (MAY 2006) (10 U.S.C. 2227); 52.212-3 Offeror Representations and Certifications-Commercial Items (MAR 2005); 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998). SUP 5252.232-9042 Invoicing and Payment (WAWF) Instructions Product compatibility, past performance (in the past 2 years, with similar items) when combined are more important than price. Award will be made on an śall or none ť basis. The government will only consider firm fixed-price quotations. Offeror must complete and submit with the quotation FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items (MAR 2005). Offeror must be registered to the System for Award Management (SAM). The website address is www.sam.gov. A Dunn and Bradstreet number is required to register. Electronic submission of quotes: Quotations shall be submitted electronically by email to Enloe.Clemons@med.navy.mil or by facsimile at 619-532-5596, attention Enloe Clemons Phone: 619-532-8103. Email submissions are limited to 2MB. The submitter should confirm receipt of facsimile and email submissions, on or before close of business on 24 December 2012.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N00259/N0025913T0094/listing.html)
 
Place of Performance
Address: 34800 Bob Wilson Drive Ste 8, San Diego, CA
Zip Code: 92134
 
Record
SN02951966-W 20121221/121219234517-0c375d91a6f2729bb9992c52f2a414d5 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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