FBODaily.com | FedBizOpps: PRESOL | 65 | Trans Wheel Chairs

FBO DAILY - FEDBIZOPPS ISSUE OF FEBRUARY 25, 2016 FBO #5207
SOLICITATION NOTICE

65 -- Trans Wheel Chairs

Notice Date: 2/23/2016
Notice Type: Combined Synopsis/Solicitation
NAICS: 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contracting Office: Department of the Army, U.S. Army Medical Command, MEDCOM, North Atlantic Regional Contracting Office, 8901 Rockville Pike, Bldg 54, Bethesda, Maryland, 20889, United States
ZIP Code: 20889
Solicitation Number: W91YTZ-16-T-0071
Archive Date: 3/17/2016
Point of Contact: Charles R. Williams, Phone: 7067877944
E-Mail Address: charles.r.williams20.civ@mail.mil
(charles.r.williams20.civ@mail.mil)
Small Business Set-Aside: N/A
Description: This is a combined synopsis/solicitation for commercial equipment 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 W91YTZ-16-T-0071. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72. The North American Industry Classification System Code (NAICS) for this procurement is 339113 - Surgical Appliance and Supplies. This will be an unrestricted requirement. The Regional Health Contracting Office-(Atlantic)-(Provisional) -Fort Gordon Cell (RHCO-(A)(P) -FGC) Fort Gordon, GA has a requirement for 20 Staxi Wheel Chairs with supporting accessories in support of Eisenhower Army Medical Center, Fort Gordon, GA. CLIN 0001 - STAXI MEDICAL CHAIR - BLUE QTY UNIT PRICE TOTAL PRICE 10 each ________________ _______________ CLIN 0002 - CUSHION, ONE PIECE, BLACK QTY UNIT PRICE TOTAL PRICE 20 each _______________ __________________ CLIN 0003 - STAXI MEDICAL CHAIR - DIAMOND BLACK QTY UNIT PRICE TOTAL PRICE 10 each _______________ _________________ CLIN 0004 - OXYGEN TANK HOLDER-NON REMOVABLE QTY UNIT PRICE TOTAL PRICE 10 each _______________ _________________ CLIN 0005 - ELEVATING LEG REST QTY UNIT PRICE TOTAL PRICE 10 each _______________ _________________ CLIN 0006 - OPERATOR AND SERVICE MANUALS QTY UNIT PRICE TOTAL PRICE 2 each _______________ _________________ GRAND TOTAL: ______________________________________ The Government is exempt from state taxes. Inclusive of the grand total, the Offeror will provide complete installation of equipment. Offeror must be registered in the SAM database before an award can be made. If the offeror is not registered in the SAM database, it may do so through the SAM website at http://www.SAM.gov. The selected Offeror must comply with the following commercial service terms and the provisions at FAR 52.212-1, Instructions to Offerors-Commercial (APR 2014), apply to this acquisition. 52.212-1, Addendum. If an "Equal" product is being proposed, a full product description, make and model shall be submitted with sufficient technical detail to allow the Government to determine the item to be at least equal to the brand name items listed above. Offers without this information cannot be evaluated and the quotation will be determined to be non-responsive. A completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, must be included with the offer. FAR 52.211-6, Brand Name or Equal (AUG 1999); FAR 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating To Iran-Certification (DEC 2012); FAR 52.209-10, Prohibition on Contracting With Inverted Domestic Corporations-Representations (NOV 2015) FAR 52.252-1 -- Solicitation Provisions Incorporated by Reference (FEB 1998); FAR 52.252-5 -- AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984); DFAR 252.203-7005 -- REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011); FAR 52.212-2 EVALUATION - COMMERCIAL ITEMS (OCT 2014) and Addendum to 52.212-2. If providing an "equal" item (s), comply with FAR Provision 52.211-6, Brand Name or Equal. Explain (one page) how your company will meet the salient characteristics listed below. STAXI MEDICAL CHAIR OVERALL DIMENSIONS Width Length Seat to Floor Back Height Seat Width 27" 42" 21" 40½" 20.5" Weight Chair weight 57lbs Shipping Weight 80lbs Occupancy Capacity 600lbs Colors Automotive Grade. Specially Formulated. Mar-resistant. Undercoat & Overcoat. Weather Resistant Blue, Red, Silver and Diamond Black CHAIR SPECIFICATIONS Chair Specifications Arm Rests - Steel Oval Tubing. Non-porous sleeve. Lift for easy transfer Footrests Steel. Non-Removable. Lifts for comfort Brake Automatic; Fail Safe Ratchet Wheels 2 1/8 inch composite wheel. 8 inch diameter. Non-marring Casters 5-inch. Urethane. Sealed bearing. Non-marring Frame Heavy duty; Formed oval tubing Cushion Recovery 5 TM upholstery. Antimicrobial treated. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The proposed prices received in response to the solicitation will be compared to commercial prices, previously proposed prices for same or similar services or independent government estimates to determine price reasonableness. FAR 52.212-3 -- Offeror Representations and Certifications -- Commercial Items (MAR 2015) Alternate I (MAR 2015) FAR 52.212-4 -- Contract Terms and Conditions -- Commercial Items (MAY 2015); Addendum to 52.212-4 (Local Clause (LC) 5003); FAR 52.209-6 -- Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (AUG 2013); FAR 52.222-3 -- Convict Labor (JUN 2003); FAR 52.222-21 -- Prohibition of Segregated Facilities (APR 2015) (EEO); FAR 52.222-26 -- Equal Opportunity (APR 2015) (EEO); FAR 52.222-36 -- equal opportunity for Workers With Disabilities (JUL 2014); FAR 52.222-50 -- COMBATING TRAFFICKING IN PERSONS (MAR 2015); FAR 52.223-3 -- Hazardous Material Identification and Material Safety Data (JAN 1997); FAR 52.223-18 -- ENCOURAGING Contractor Policies to Ban Text Messaging While Driving (AUG 2011); FAR 52.225-13 -- RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008); FAR 52.232-33 -- Payment by Electronic Funds Transfer-system for AWARD MANAGEMENT (JUL 2013); FAR 52.232-40 -- PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013); FAR 52.233-3 -- Protest after Award (AUG 1996); FAR 52.233-4 -- Applicable Law For Breach Of Contract Claim (OCT 2004); FAR 52.247-34 - F.O.B. Destination (NOV 1991); DFAR 252.201-7000 -- CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991); DFAR 252.203-7002 -- REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013); DFAR 252.204-7003 -- CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992); DFAR 252.223-7006 -- PROHIBITION ON STORAGE AND DISPOSAL OF TOXIC AND HAZARDOUS MATERIALS (APR 2012); DFAR 252.225-7048 -- EXPORT CONTROLLED ITEMS (JUN 2013); DFAR 252.232-7003 -- Electronic Submission of Payment Requests and Receiving Reports (JUN 2012); DFAR 252.232-7010 -- LEVIES ON CONTRACT PAYMENTS (DEC 2006); FAR 52.209-10 -- PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS (DEC 2014); FAR 52.219-28, Post Award Small Business Program Representation (JUL 2013) FAR 52.252-2, Clauses Incorporated By Reference (FEB 1998); FAR 52.252-6 Authorized Deviations In Clauses (APR 1984); DFAR 252.204-7012, Safeguarding Of Unclassified Controlled Technical Information (NOV 2013); DFAR 252.244-7000, Subcontracts For Commercial Items (JUN 2013). Full text of provisions and clauses may be accessed electronically at the following address: http://www.farsite.hill.af.mil. iRAPT Instructions: Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) location listed in Block 18a of your purchase order/contract. Please have your purchase order/contract number ready when calling about payments. You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire status of your payment. The following codes and information will be required to assure successful flow of iRAPT documents. Foreign Vendors will submit banking information in the Comments Tab of the iRAPT invoice. ___ Invoice (Contractor Only) _X__ Invoice and Receiving Report (COMBO) ___ Invoice as 2-in-1 (Services Only) ___ Receiving Report (Government Only) CAGE CODE: ISSUE BY DODAAC: W91YTZ ADMIN BY DODAAC: W91YTZ INSPECT BY DODAAC: W33BWP ACCEPT BY DODAAC: W33BWP SHIP TO DODAAC: W33BWP PAYMENT OFFICE FISCAL STATION CODE: HQ0490 EMAIL POINTS OF CONTACT LISTING: (Use Group e-mail accounts if applicable) INSPECTOR Primary: sherry.j.seagram.civ@mail.mil Alternate: ACCEPTOR Primary: sherry.j.seagram.civ@mail.mil Alternate: RECEIVING OFFICE POC: Primary: Alternate: CONTRACT ADMINISTRATOR/ SPECIALIST: charles.r.williams20.civ@mail.mil Phone: 706-787-7944 CONTRACTING OFFICER: Francine.brown.civ@mail.mil. Phone:706-787-1409 (End of clause) All request for quotes (RFQ) shall be submitted via email by 2:00 p.m. EST 2 March 2016 to Charles R Williams, Contract Specialist, Regional Health Contracting Office-Atlantic-Provisional -Fort Gordon Cell, Fort Gordon, GA 30905. Email-charles.williams20.civ@mail.mil or francine.brown.civ@mail.mil. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA15/W91YTZ-16-T-0071/listing.html)
Place of Performance: Address: Eisenhower Army Medical Center, Fort Gordon, Georgia, 30905, United States; Zip Code: 30905
Record: SN04028809-W 20160225/160223235939-d7c46b50f7d2bc44ef449bd220afa881 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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65 -- Trans Wheel Chairs