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Pain Management System Kits

Request For Proposals

General Information
Country:   United States
Notice/Contract Number:   fbo:w91yu010t0069
Publication Date:   May 18, 2010
Deadline:   Mar 18, 2010
Funding Agency:   Department of the Army
Buyer:   U.S. Army Medical Command
Original Language:   English

Contact Information
Address:   United States

Goods, Works and Services

 

Original Text

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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 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 solicitation is issued as a Request for Quote (W91YU0-10T-0069). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-38.
The associated North American Industrial Classification Systems (NAICS) code for this procurement is 339112. Size Standard for small business is 500 employees. RFQ is being issued as UNRESTRICTED. These items/supplies are for use at William Beaumont Army Medical Center.
All responsible Contractors shall provide an offer for the following:
LINE ITEM 0001: Thoracic Kit for I-Flow model: 7000162. Salient characteristics: P600 x 2-14, 600mL 2-14mL per hour , Select A Flow + 1 ea 5in. silver soaker Catheter + 1 ea FT11 x 8 Fluid Tunneler (5 ea per case) As needed basis. Requesting brand name or equal. 11 cases
LINE ITEM 0002: General Kit for I-Flow model # 7000160. Salient Characteristics: P600 x 1-7D 600mL, 1-7mL per hour Select a Flow + 2ea 10in. Sliver Soaker Catheters, 1ea ft11 x 12 Fluid tunneler (5 per case) to be ordered on an as needed basis. Requesting brand name or equal. 33 cases
LINE ITEM 0003: Bariatric kit for I-Flow model # 7000161. Salient characteristics: P600x 1-7D 600mL, 1-7mL/hr select a flow + 2 ea 5in. silver soaker + 1ea ft 11 X 8 fluid tunneler(5 ea per case) To be ordered on an as needed basis. Requesting brand name or equal. 63 Cases
LINE ITEM 0004: Select A Flow for I-Flow model # SAF-01. Salient Characteristics: 270 mL x 1-7mL/hr select a flow (5 ea per case) To be ordered on an as needed basis. Requesting brand name or equal. 8 cases.
LINE ITEM 0005: Catheter Kit for I-Flow model # PM030-a. Salient Characteristics: Catheter Kit 1 inch (5 ea per case). To be ordered on an as needed basis. Requesting brand name or equal. 2 Cases.
LINE ITEM 0006; Catheter Kit for I-Flow model # PM010-a. Salient Characteristics: Catheter Kit 2.5 inches (5 ea per case). to be ordered on an as needed basis. Requesting brand name or equal. 6 Cases.
Delivery shall be FOB Destination
The full text of a FAR provision or clause may be accessed electronically at www.farsite.hill.af.mil
The following provisions will be included in the established agreements:
52.212-1 Instructions to Offerors-Commercial Items; 52.212-2 Evaluation-Commercial Items; Addendum to 52.212-2 Evaluation Criteria; 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, price and other factors considered. The following factors shall be used to evaluate offers: Lowest Priced, Technical Acceptability. FACTOR 1- Technical acceptability: If providing an equal product, comply with FAR part 52.211-6, Brand Name or Equal. Provide product literature and/or explain how your company will meet the characteristics of the contract line item numbers (CLIN's) as specified in the solicitation.
FACTOR 2- Price. Evaluation Process: All quotes will be evaluated based on their technical acceptability. Price will only be evaluated on those quotes considered technically acceptable. the award decision will be based on the lowest priced, technically acceptable quote. To be considered technically acceptable, the offeror's products shall meet the salient characteristics described in the CLIN's. Award will be made on an all or none basis. Offerors shall submit prices on all CLIN's to be considered. Offerors must complete FAR 52.212-3 Offerors Representations and Certifications Commercial items or do so on-line at http://orca.bpn.gov.
The following clauses apply to this acquisition: 52.212-4 Contract Terms and Conditions Commercial Items. 52.203-3 Gratuities; 52.203-6 Alt I Restrictions On Subcontractor Sales to the Government;52.203-12 Limitations on Payments To Influence Certain Federal Transactions; 52.204-4 Printed or Copied Double-Sided on Recycled Paper; 52.209-6 Protecting the Governments Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns; 52.222-19 Child Labor -- Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Safeguard; 52.222-26 Equal Opportunity; 52.222-35 Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-50 Combat Trafficking in Persons; 52.225-13 Restriction on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.233-3 Protest After Award; 52.233-4 Applicable Law for Breach of Contract Claim; 52.242-13 Bankruptcy; 252.203-7000 Requirements Relating to Compensation Of Former DoD Officials; 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; 252.204-7003 Control of Government Personnel Work Product; 252.209-7004 Subcontracting With Firms That Are Owned or Controlled by The Government of a Terrorist Country; 252.225-7001 Buy American Act And Balance of Payments Program; 252-336-7002 Qualifying Country Sources as Subcontractors; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7010 Levies on Contract Payments; 252.247-7023 Transportation of Supplies by Sea; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes o Executive Orders Applicable to Defense Acquisitions of Commercial Items (DEVIATION)
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Deviation); 52.204-5 Women-Owned Business (Other than Small Business); 52.211-6 Brand Name or Equal; 52.233-2 Service of Protest; 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country; 252.212-7000 Offeror Representations and Certifications- Commercial Items; 252.225-7000 Buy American Act -- Balance of Payments Program Certificate (Deviation).
WAWF Instructions (local clause available via e-mail request).
Potential contractors must be registered in the Central Contractor Registry (CCR) to be eligible for award. The CCR internet web site is http://www.ccr.gov. Offers are due by 18 March 2010, 1:00 Mountain Standard Time. Submit offers via fax to (915) 569-2959 or email to jessica.alarcon@amedd.army.mil.
Delivery (Place) of performance:
William Beaumont Army Medical Center, Medical Supply
BLDG 11156 FT Bliss, TX 79918-8006

Set-aside code: N/A
Place of performance:
 Western Regional Contracting Office 5005 N. Piedras St El Paso TX
 79920-5001
 US
Contact: Jessica Alarcon, 915-569-2900

Link To Document

Email: Western Regional Contracting Office (jessica.alarcon@amedd.army.mil)

Updated on 2010/03/11
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