This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, in conjunction with FAR 13.5, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate Request for Proposal (RFP) will not be issued. The solicitation number is 10TC0788 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 2005-41 and DFARS change notice 20100519. This purchase is unrestricted. The NAICS code is 334516 and the size standard is 500 employees. This is requirement is for purchase for Sonosite Micromaxx L05302. Please state discount terms and note your warranty information. If an "equal" item is provided please attach salient chatacteristics.

The contractor shall provide the following items:
CLIN 0001 - SONOSITE MICROMAXX, Qty: 1 ea

System package includes

Vascular Package, P/N: P05373; Qty: 1ea

C60e/5-2 MHz Transducer, P/N: P07633; Qty: 1ea

HFL38/13-6 MHz Transducer, P/N: P07633 ; Qty: 1 ea

Mobile Docking System, P/N: P04224; Qty: 1 ea

Indicate if inclusive of:

User Manual
Clinician certification and training

 

Ship To: 59MLRS/SGSKM, ATTN: MEMO Request# 33541109000164, 2200 Bergquist Dr., Suite 1, Lackland AFB, TX 78236. The quote should include descriptive literature and drawings and must be effective through 27 August 10. FAR 52.212-2 Evaluation of Commercial Items (Jan 1999) applies; quotes will be evaluated based on most advantageous to the Government, price, and other factors considered. The following factor shall be used to evaluate quotes: Lowest price technically acceptable.

To be eligible to receive an award resulting from this RFQ, contractors must have current registration in the DoD Central Contractor Registration (CCR) at http://www.ccr.gov and Online Representations and Certifications Application (ORCA) database at http://orca.bpn.gov. If 52.212-3, Offeror Representations and Certifications--Commercial Items have been completed online at http://orca.bpn.gov, provide DUNS code. FOB Destination is required. Please include Payment Terms, Availability, and Delivery to 59MLRS/SGSKM 2200 Bergquist Dr., Suite 1, Lackland AFB, TX 78236. Requested delivery is 30 days ARO. The following clauses and provisions are applicable to this RFQ: FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum to FAR 52.212-4, Changes to Terms and Conditions, FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, FAR 52.219-6 Notice of Small Business Set Aside, FAR 52-232-33, Payment By Electronic Funds Transfer-Central Contractor Registration, and DFARS 252-204-7004, Alt A, Required Central Contractor Registrations, DFARS 252-212-7001 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation), FAR 52.252-2, Clauses Incorporated by Reference, FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.222-41 Service Contract Act of 1965, as amended, FAR 52.222-42 Statement of Equivalent Rates for Federal Hires, FAR 52.252-6 Authorized Deviation in Clauses, FAR 252.204-7004 Required CCR Registration, DFARS 252.232-7003 Electronic Submission of Payment Request. The full text of these clauses may be accessed electronically at http://farsite.hill.af.mil. Responses to this RFQ must be submitted via fax 210-671-0674 or email to [email protected] not later than 10th June 10, by 1200 hours (CST) local to the 802d Contracting Squadron, 1655 Selfridge Ave, Lackland AFB, TX 78236-5286. Submit written offers (oral offers will not be accepted). The point of contact for this RFQ is Jacqueline A. Ambala; telephone 210-671-5905; email [email protected] or Candy Martin, Phone 210-671-5906, email [email protected]. The Contracting Officer is Candy Martin telephone 210-671-5906; email [email protected].

 

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