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This Combined Synopsis/Solicitation opportunity was posted on July 29, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--DEMO LUXTEC MICROLUX CAMERA SYSTEM

Awarded
W91YTV10T0213Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.
Purchasing

POSTED

about 12 hours ago

DEADLINE

in 24 days

AI Contract Overview

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The US Army Medical Command is requesting quotes under solicitation W91YTV10T0213 for the procurement of medical imaging and lighting equipment to be delivered to Eisenhower Medical Center in Fort Gordon, Georgia. The required items include a Micro Lux camera system with a headlight system, a single digital video recorder, a 21 inch flat screen LCD color monitor, a video cart, and a 300 Watt Xenon light source. While specific Luxtec and Sony models are listed, this is not a brand name requirement, and similar products are acceptable provided they meet the technical specifications. This acquisition is issued as a Request for Quote for commercial items under NAICS code 423450. The government intends to make a single award to a responsible source. Interested vendors must submit their quotes, including any applicable shipping and handling costs, to Antonio Stewart by August 6, 2010, at 4:00 PM EST. Proposals must include completed representations and certifications and adhere to the specified FAR and DFAR clauses regarding commercial items and electronic payment.

General Info

Agency

N/A

Contract Value

$30,000

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA 30905-5650 US, NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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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. The solicitation number is W91YTV10T0213 This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-42. The North American Industry Classification System Code (NAICS) for this procurement is: 423450. US ARMY MEDICAL COMMAND has a requirement for the following: MOBILE FILE CABINET ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Each Demo Luxtec Micro Lux DLX 003085NTSC INCLUDES: CAMERA, CAMERA CONTROL UNIT AND CAMERA HEAD MOUNTED ON THE ULTRALITE PLUS HEADLIGHT SYSTEM AND 9 FT CABLE NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Each DemLuxtec nStream+Single Digital Video Recorder NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1 Each Demo Sony 21 inch Flat Screen LCD Color Monitor NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 1 Each Demo Luxtec Video Cart, Econ Dom, 3 Shelves NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 1 Each Demo Luxtec 300 Watt Xenon Light Source with Single Turret with ACMI, Wolf, Storz and Olympus Ports NET AMT SHIP TO ADDRESS EISENHOWER MEDICAL CENTER BLDG 300 E HOSPITAL ROAD FORT GORDON, GA GA 30905 Please include shipping and handling cost if applicable. The Government anticipates awarding a single award for this requirement.THIS IS NOT A BRAND NAME REQUIREMENT. SAME OR SIMILAR PRODUCTS ARE ACCEPTED. You may be asked to provide documents which clearly describe the item(s) so that it/they can be evaluated by the end user. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If an item is furnished which does not meet the requirement the item will be returned at the vendor's expense for a full refund. (End of Provision). The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with the offer. 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; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003), Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Antonio Stewart via fax at +1 (555) 000-0000 or e-mail: contact@example.gov by August 6th, 2010 4:00 PM EST.

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