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 with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is W91YTV-10-T-0018. 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 2005-38. The North American Industry Classification System Code (NAICS) for this procurement is: 339112; the Standard Industrial Classification Code is 3841; and the small business size standard is 500 . This requirement is 100% Small Business Set Aside. Winn Army Community Hospital, Fort Stewart, GA has a requirement for the following: Item No. 0001: EnCor Biopsy System for MRI, Prod. No. ENCSYS-MR, 1 Each, Specifically designed MRI Compatible Driver; low metal pull; pre-programmed options for Specific Cutting Regions; Full 360 Auto Sweep; allows patient specific lesion trageting; built in headlight for illumination of biopsy area; biopsy site fluid management; dense/normal/full or half sample modes; anesthetic 360 degree sweep. UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0002: EnCor MRI Biopsy Probe 10 Gauge with Introducer Set, Product No. #CPMRPAK-10G, 2 Each, Patented TriConcave Needle Trocar Tip for reduced tissue drag; 13 position placements for Locking Grid Block for needle lock; grid and post/pillar compatible; patented Visiloc Obturator for easy identification under MRI; patented locking mechanism for Cannula and Verification. UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0003: 14GT Senomark Ultracor Biopsy Marker-14 Gauge with X-Shaped Titanium Marker, Prod. No. SMUCMRI, 2 Each, 3 PGA Microfiber pad and one titanium wireform. UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0004: Shipping Charge (if applicable) to Winn Army Community Hospital, Fort Stewart, GA, 1 Each, UNIT PRICE $__________, TOTAL CLIN $__________. Quote all or none. FAR Cluase 52.211-6 Quote Brand Name or Equal applies to this requirement. If you plan to provide other than the brand name cited in the purchase description, provide in your response the brand name and the catalog or part number you intend to furnish and the characteristics of the substitute item that is equivalent to the brand name specified. You MUST provide documentation which clearly describes the item(s) so that it/they can be technically evaluated by the end user. Items otherwise may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If, upon delivery, an item is furnished which does not meet the requirement, the item will be returned at the vendors expense for a full refund. The Estimated Date of Delivery for this requirement will be 30 days from the date of award. The delivery terms will be for all material to be delivered per the details above.. The preferred shipping method is FOB destination. Offeror shall indicate on their price quote if shipping method will be other than FOB Destination. The government anticipates awarding a single award for this requirement. To be delivered to: Winn Army Community Hospital, 1061 Harmon Ave., Fort Stewart, GA 31314-5611. The following FAR Clauses and provisions in their latest editions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2, Evaluations Commercial Items; FAR 52.212-4, Contract Terms and conditions-Commercial Items, applies to this acquisition; FAR 52.203-13, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items to include the provisions of 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.225-1; FAR 52.222-50, 52.225-13, 52.232-17, 52.232-23, 52.233-3, 52.233-4, 52.242-13, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2, DFAR 252.212-7001, DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); and DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (NOV 2003); DFAR 252.212-7000, all of which apply to this solicitation. Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. The submitted offer must include the following: a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or certification that you are registered with the ORCA website. All offerors must be registered in the Central Contractor Registration (CCR) prior to award, and lack of registration shall make an offer ineligible for award. Evaluation: Lowest Priced, Technically Acceptable (LPTA). Offerors may obtain information on registration and annual confirmation requirements by calling
+1 (555) 000-0000 or via Internet at http://www.ccr.gov/. Quotes are being requested and a written solicitation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. All responsible sources should submit quotes to Richard R. Iveson via fax at
+1 (555) 000-0000 or e-mail:
contact@example.gov by 20 January 2010, 4:00 p.m. EST.
