The purpose of this amendment (Amendment 02) is to provide for the incorporation of Clause 52.232-7006 - Wide Area Workflow Payment Instructions. Additionally, change the title of this RFP/RFQ's first quote mark modification quote mark to amendment.

All remaining terms and conditions of this RFP/RFQ remain unchanged.

The purpose of this modfication is to provide for the incorporation of the RFP/RFQ for this effort as an attachment.

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 wih the format in Subpart 12.6, as supplemented with additional information included in this notice. This annoucement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
The US Army Project Manager (PM) Medical Simulation (MedSim) has a requirement to deliver American Heart Association (AHA) New Commercial Products - Keys and DVDs to the Resuscitation Education Initiative (REdI) Program, Simulation Learning, Education and Research Network (SimLEARN) Program, Veterans Health Administration (VHA).
The SOW document embedded in the RFQ defines the requirement to deliver American Heart Association (AHA) New Commercial Products - Keys and DVDs. This purchase also includes options to deliver American Heart Association (AHA) New Commercial Products - Keys and DVDs each. The Government intends to exercise the option within this fiscal year 2014, if funds become available.


OTHER REQUIREMENTS
All items to be delivered under this contract shall be packaged, packed and 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-13-R-0072, 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 11 a.m. EST on Wednesday, September 18, 2013. Please send your quote via email to our Contract Specialist, Michael A. Hickey at [email protected] or Leslie Dobson, at [email protected] referring to RFQ#W900KK-13-R-0072 in the subject line.
Attachments in Microsoft Office or pdf files are acceptable. Late submissions will not be accepted.
GENERAL REQUIRMENTS:
All items to be shipped shall be 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 30 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, Michael A. Hickey at [email protected], (407) 380 4062 or Leslie Dobson, at [email protected], (407) 384 5433.

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