This Combined Synopsis/Solicitation opportunity was posted on September 21, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--One Imaging System, Visucam Pro NM including IT3F table, Two Operating and Service Manuals, One year Warranty.

Awarded

W91YTV06T0341Federal

Submission Closed09/26/2006, 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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NAICS: 423450

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AI Contract Overview

Solicitation W91YTV-06-T-0341 is a request for quotation issued by the Blanchfield Army Community Hospital Property Management Branch at Fort Campbell, Kentucky. This procurement is a 100 percent small business set-aside under NAICS code 423450 for the acquisition of a Visucam Pro NM imaging system including an IT3F table, operator and service manuals, and a warranty. The selected vendor must deliver the equipment to Building 650 at Fort Campbell within 30 days of receiving the order. Proposals must include total pricing, shipping costs, and the estimated shipping date. Offerors are required to provide complete representations and certifications, including their DUNS number, Cage Code, and Tax ID. All submissions must be received by 4:00 PM Eastern Standard Time on September 22, 2006. The acquisition is governed by FAR and DFAR regulations regarding commercial items and electronic payment submissions.

General Info

Agency

N/A

Contract Value

$30,750

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, KY, USA

Set-Aside

SBA

Awardee

GOLDBELT RAVEN, L.L.C.

Award Issued Date

09/26/2006, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedSep 21

Combined Synopsis

AwardedSep 26

Contract was awarded

Submission Closed

09/26/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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 a re being requested and a written solicitation will not be issued. Solicitation number: W91YTV-06-T-0341 issued as a request for quotation (RFQ). The North American Industry Classification System Code (NAICS) is 423450 and is 100% Set-Aside for Small Busin ess. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. The Blanchfield Army Community Hospital Property Management Branch, Fort Campbell, KY, has a requirement for the follo wing medical equipment: CLIN 0001 Imaging System Visucam Pro NM including IT3F table, CLIN 0002 Operator and Service Manuals; CLIN 0003 Warranty; Unit Price $___________, Total Price $________________. Please provide cost of shipping $_________________ , and date of shipping _________________. The item shall be delivered to the Blanchfield Army Community Hospital, Building 650, Level 1, Joel Drive, Fort Campbell, KY 42223-1498 within 30 days after receipt of order. The provisions at FAR 52.212-1, Inst ructions to Offers-Commercial Items, apply to this acquisition. FAR 52.212-4, Contract Terms and Conditions-Commercial Items apply to this acquisition. Offerors need to include a complete copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer (registered in CCR, DUNS Number, Cage Code, and Tax ID Number). The clause at 52. 212-5, Contract Terms and Conditions required to implement Statues of Executive Orders-Commercial Items, applies to this acq uisition. DFAR Clause, 252.232-7003, Electronic Submission of Payment Requests (Jan 2004), DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003). FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contract or Registration. All responsible sources may submit a bid, proposal or quotation, which shall be considered by the agency. Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. All costs mu st be included in the offer. Offers are due before 1600hrs (4:00) Eastern Standard Time, 22 September 2006. POC is Tracy James at +1 (555) 000-0000 or contact@example.gov or fax +1 (555) 000-0000. Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650, US Tracy James, +1 (555) 000-0000 contact@example.gov