This Combined Synopsis/Solicitation opportunity was posted on May 13, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--EENT CATARACT UPGRADE

Awarded

W81K00-09-T-0135Federal

Submission Closed05/20/2009, 05:00:00 AM UTC

Contract Overview

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

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AI Contract Overview

Solicitation W81K00-09-T-0135 is a request for quotation for a commercial item upgrade for a cataract system at the Military Troop Facility located in Fort Leonard Wood, Missouri. The requirement consists of one EENT Cataract Upgrade, part number OCB IOL A+ UPGRA 5.01, manufactured by Carl Zeiss Meditec. This package includes the A-Plus upgrade, a printer, and a one-year Gold service agreement for the existing unit. This acquisition is set aside for small businesses under NAICS code 339115. Delivery is required within 30 days after receipt of order on a FOB destination basis. Interested vendors must be registered with the Central Contractor Registration program and submit signed price quotes on company letterhead by May 20, 2009. Payment will be processed electronically via WAWF-RA.

General Info

Agency

N/A

Contract Value

$15,950

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Great Plains Regional Contracting Ofc ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive Fort Sam Houston TX 78234-6200 US, TX, USA

Set-Aside

SBA

Awardee

COSMOS INFORMATION SOLUTIONS, INC

Award Issued Date

05/20/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 13

Combined Synopsis

AwardedMay 20

Contract was awarded

Submission Closed

05/20/2009, 05:00:00 AM UTC

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Organization & Contact Information

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Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. Solicitation W81K00-09-T-0135, DOC # W58CFB9114N922 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. This requirement is SB-set aside and all responsible sources may submit a quotation, under NAICS code 339115 and the business size standard is 500. The requirements in this solicitation are: CLIN 0001, 1 EA, EENT CATARCT UPGRADE, P/N OCB IOL A+ UPGRA 5.01,includes A-Plus, printer, one year Gold service agreement for existing unit being used at the Military Troop Facility; MFG CARL ZEISS Meditec (CZM). PR06, SITE LOC:FT LEONARD WOOD MO 65473. Vendors shall comply with FAR Clause (and other clauses throughout this solicitation) can be viewed by accessing website http://farsite.hill.af.mil/. Delivery, 30 days after receipt of order, shipping shall be FOB destination; FAR provision 52.212-1 [Instructions to Offerors Commercial] applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered with the Central Contractor Registration (CCR) program. The CCR can be accessed via the internet at www.ccr.gov/. Confirmation of CCR registration will be validated prior to awarding a contract. Vendors shall include a completed copy of FAR provision 52.212-3 with their offer. The provision can be downloaded by accessing the website listed in this solicitation. FAR clause 52.212-4 [Contract Terms and Conditions Commercial Items] applies to this acquisition to include the following addenda: Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003 Electronic Submission of Payment Requests and DFARS 252.211-7003 Item Identification and Valuation. FAR Clause 52.212-5 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items] applies to this acquisition and the following sub FAR 52.222-3 [Convict Labor]; 52.222-19 [Child Labor Cooperation with Authorities and Remedies]; 52.222-21 [Prohibition of Segregated Facilities] 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]; 52.232-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans (DEC 2001) (38 U.S.C. 4212). 52.232-33 [Payment by Electronic Funds Transfer Central Contractor Registration]; and WAWF-RA is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractor are to use WAWF-RA shall register to use WAWF-RA at https://wawf.eb.mil the closing date and time of this solicitation is 20 MAY, 2009 11:15 A.M/CST. Price quotes shall be submitted on company letterhead and signed by a company representative. Fax quotes to Great Plains Regional Contracting Office +1 (555) 000-0000 or +1 (555) 000-0000. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. Point of contact for this solicitation: Joann Espitia, phone +1 (555) 000-0000; e-mail contact@example.gov .