65 -- Blockers

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. The Request for Quote number is N62645-07-T-0283. Quotes are due not later than 3:30 P.M. EST on 18 SEPTEMBER 2007. Provisions and clauses in effect through Federal Acquisition Circular 2005-18 are incorporated. NAICS 339112 (Size Standard - 500 Employees for purposes of reporting contact action). All qualified vendors able to provide brand name only SatisLOH parts described below are encouraged to submit a quote. Brand name only is specified due to initiative to bring VisionStar software on-line, which will require the use of the Verifier SL-60 Blockers to ensure continued and uninterupted production operations at the Fort Knox, KY facility. Use of other than Satisloh equipment could lead to equipment failure and unanticipated work stoppages. The Naval Medical Logistics Command seeks to purchase from a responsible vendor for Brand Name Only (IAW FAR 13.106-1(b)) SatisLOH parts. Specifically, the parts shall conform to FDA certification and shall be in compliance with the Navy?s 3-M Manual, OPNAVINST 4790.4D. Based on the above information, the only technically acceptable items are the brand name only SatisLOH spare parts manufactured by SatisLOH. Vendor shall provide their quote for SatisLOH brand name only parts. All parts offered shall be complete. Warranty information shall be included in the Technical Quote. QUOTE CONTENT/FORMAT: Quotes shall be submitted either via email or fax format. Vendors shall submit complete quotes. EVALUATION FACTORS FOR AWARD: NMLC intends to award based on Technically Acceptable (meets the brand name only requirement)/ Low Price. Evaluation of price will be based on the offeror?s total price for all line items shown below. BUSINESS QUOTE INSTRUCTIONS: Offerors shall price each Contract Line Item Number (CLIN) and shall submit firm-fixed pricing for all CLINS, otherwise your quote will be determined to be substantially incomplete and not warrant any further consideration. If no separate price for a CLIN this must be stated. Brand name only. No substitutions will be allowed. Shipping shall be FOB Destination. Business quote shall specify the Total Price for each line item Business quotes will be evaluated for Completeness (all CLINS are priced) and Reasonableness (the degree to which the proposed prices compare to prices that are reasonable, prudent person would expect to incur for the same or similar equipment and commensurate with the Governments need). The government anticipates award of a Firm Fixed Price contract. Include commercial price lists and if applicable, any FSS schedule numbers and pricing, and any applicable discounts to the Government. Clin 0001 ? Verifier SL-60; p/n: 01050112 Clin 0002 ? Scanner SL-60, CCD (keyboard wedge interface, AT-PS2 adapter cable, trigger and straight cable); p/n: 90-050-210 Clin 0003 ? Receipt printer SL-60, USB interface ? noDM/HUB, auocutter, solid conver and ac adapter; p/n: 90-050-211 Clin 0004 ? Finishing, block, LOH, large, black, 25/pkg; p/n: 92004198 Clin 0005 ? Shipping, if applicable. No manuals specifically requested, however if manuals are included with Set, do not remove them from shipment. OTHER ADMINISTRATIVE INSTRUCTIONS: In order to be determined responsible and considered for award, companies shall be registered in CCR, and provide DUNS number, Cage Code, and TIN with Business quote. INFORMATION TO BE INCLUDED IN BUSINESS QUOTE; Companies shall also comply with DFARS 252.232-7003, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (JAN 2004). PROVISIONS at FAR 52.212-1, Instructions to Offerors--Commercial Items, apply to this acquisition with the exception of (d), (h), and (i) of the clause, which are RESERVED. Offeror shall include a completed copy of provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; AND a completed copy of provision at DFARS 252.212-7000, Offeror Representations and Certification-Commercial Items, with their quote. Addenda to this provision includes DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate; 252.225-7006, Buy American Act-Trade Agreements-Balance of Payments Program Certificate; and 252.225-7035, Buy American Act--North American Free Trade Agreement Implementation Act--Balance of Payments Program Certificate. FAR 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition. Additionally, DFARS clauses apply: 252.205-7000, Provision of Information to Cooperative Agreement Holders; 252.225-7001, Buy American Act and Balance of Payment Program; 252.225-7036, North American Free Trade Agreement Implementation Act; 252.247-7024, Notification of Transportation of Supplies by Sea. Submit email quotes (using PDF, MS Word, Excel attachments) to Debra Walker-Sykes at debra.walker-sykes@med.navy.mil. Fax quotes may be sent to 301-619-1132 Attn: Debra Walker-Sykes. Email quotes are preferred. Quotes are due not later than 3:30 P.M. EST on 18 September 2007. Address questions to Debra Walker-Sykes by email only NLT 3:30 P.M. EST on 14 September 2007.