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-0349. 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 2005-43. The North American Industry Classification System Code (NAICS) for this procurement is: 339113; the Standard Industrial Classification Code is 3842; and the small business size standard is 500 employees . This requirement is 100% Small Business Set Aside. Eisenhower Army Medical Center, Fort Gordon, GA, has a requirement for the following: Item No. 0001: 7 each, M-SERIES COMBINATION BED/STRETCHER, MODEL SM204, PROD. NO. 1015-000-000-AH. With Big Wheel mobility solution; 700 lb. weight capacity; 26in wide patient surface with 3in mattress; integrated utility tray; litter mounted oxygen bottle holder; integrated transfer board; powerwashable; 4-wheel ring brake system with dual end activators; dual side-mounted foot control hydraulics w/uni-lower pedal; glideaway siderails; 4 integrated IV receptacles; integrated bumpers; 8in omni surface casters w/integrated wheel covers; integrated foot end pull handles. 2-year warranty for all parats, labor & travel. UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0002: 7 each, 30in WIDTH PATIENT SURFACE, PART NO. 0785-010-307-AH UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0003: 7 each, LIFTASSIST BACKREST/HYDRAULIC KNEE GATCH (30in. SURFACE), PART NO. 0785-010-302-AH UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0004: 7 each, FOUR SIDED BRAKE/STEER CONTROLS, PART NO. 0753-003-220-AH UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0005: 7 each, THREE SIDED HYDRAULIC CONTROLS, PART NO. 0753-005-510-AH UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0006: 7 each, POP-UP STEERING HANDLES (HEAD END), PART NO. 0785-048-020-AH UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0007: 7 each, DUAL END SIDERAIL RELEASE, PART NO. 0785-011-160-AH UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0008: 7 each, 2-STAGE PERMANENT FOLD IV POLE - HEAD RT. (30in. SURFACE), PART NO. 0785-035-341-AH UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0009: 7 each, 30in TRANSFER BOARD, PART NO. 0785-045-310-AH UNIT PRICE $__________, TOTAL CLIN $__________. Item No. 0010: 7 each, 5in X 30in PIONEER SURFACE, PART NO. 0850-030-000-AH UNIT PRICE $__________, TOTAL CLIN $__________. Quote all or none. Quote Brand or Equal. The delivery terms will be for all material to be delivered within 30 Days ARO. The preffered 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: Eisenhower Army Medical Center, Bldg. 300, East Hospital Road, Fort Gordon, GA 30905-5000. 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 52.204-10, 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 22 September 2010, 4:00 p.m. EST.
