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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 17, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--X Ray Machine

Awarded
W52P1J10T3050Federal

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

General Info

Contract Value

$399,520.79

NAICS

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

Place of Performance

Camp Taji, Iraq CL VIII Warehouse Camp Taji - APO AE 09378 IQ, IL

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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AgencyDepartment Of Defense → W4MM USA Joint Munitions Command
ContactsNo contacts available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA
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. Solicitation Number: W52P1J-10-T-3050 Posted Date: 18 June 2010 Response Date: 28 June 2010 Set Aside: None Contracting Office Address: Army Contracting Command Rock Island Contracting Center (RICC) Rock Island, IL 61299-8000 POC: Leon L. Rogers II, +1 (555) 000-0000 Email: contact@example.gov 1. 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. 2. Solicitation number: W52P1J-10-T-3050 issued as Request for Quotation (RFQ). 3. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-33. 4. North American Industry Classification System (NAICS) code for this solicitation is 423450. 5. Iraqi Transition and Advisory Mission Iraqi Ministry of Defense (ITAM-MoD) has a requirement to purchase 2 Brand Name GE AMX 700 X-Ray Machines for the Iraqi Ministry of Defense at two locations. To be shipped to Iraq. 6. Description: The Brand Name requirement is for the GE AMX 700 Digital Mobile X-Ray System. At 220V power. Each item shall come with the standard commercial warranty. 7. Delivery: All deliveries must be in accordance with clauses: +1 (555) 000-0000 and +1 (555) 000-0000. FOB Inspection and Acceptance are both at Destination. a. Required Delivery Date: 45 Days ARO b. Ship To: Bldg 1061 Iraq MoD General Depot Command CLVIII Warehouse Camp Taji, Iraq APO AE 09378 Grid Coordinates: 38MB32741004 DODAAC: W91W11 c. Point-of-Contact (POC) responsible for inspection and acceptance (DD 250): Primary POC: MAJ Shawn Gelzaines Phone: DSN +1 (555) 000-0000; Iraqi Cell: 0780-997-5125 Email: contact@example.gov 8. 52.252-1 -- Solicitation Provisions Incorporated by Reference. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. In addition, the full text of a solicitation provision may be accessed electronically at http://farsite.hill.af.mil. 9. FAR 52.212-2 - - Evaluation Commercial Items (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) Technical capability of the items and service offered to meet the Government requirement; and (ii) Price. In order for the quote to be considered technically acceptable, the Government will make a determination of technical acceptability by evaluating the following: (i) Ability of the offeror to meet the schedule or timeline as stated in this solicitation (ii) The ability for the offeror to meet the brand name items provided within each item requested. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offers specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 10. FAR 52.212-3 Offeror Repersentation and Certifications Commercial Items. Offerors shall complete the fill-ins and certifications in provisions as necessary. Specifically, the provision FAR 52.212-3 shall be returned with the quote or acknowledge that Annual Representation and certification at Online Representations and Certifications Application (ORCA) are complete. Submission of the first page of ORCA is also acceptable. 11. 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS. This clause applies to this acquisition. 12. 52.212-5 - CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS. This clause applies to this acquisition. 13. All addition contract clauses, requirements, or terms and conditions can are below: 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment SEP 2006 52.222-50 Combating Trafficking in Persons FEB 2009 52.225-14 Inconsistency Between English Version And Translation Of Contract FEB 2000 52.232-17 Interest OCT 2008 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country JAN 2009 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country DEC 2006 252.211-7006 Radio Frequency Identification FEB 2007 252.212-7000 Offeror Representations and Certifications- Commercial Items JUN 2005 252.225-7001 Buy American Act And Balance Of Payments Program JAN 2009 252.225-7021 Trade Agreements NOV 2009 252.225-7041 Correspondence in English JUN 1997 252.225-7042 Authorization to Perform APR 2003 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports MAR 2008 252.232-7010 Levies on Contract Payments DEC 2006 252.246-7003 Notification of Potential Safety Issues JAN 2007 52.203-6 Restrictions on Subcontractor Sales to the Government SEP 2006 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 252.225-7005 Identification Of Expenditures In The United States JUN 2005 252.225-7020 Trade Agreements Certificate JAN 2005 14. Defense Priorities and Allocation System: N/A 15. Offer Due Date/Local Time: 28 June 2010 at 1700hrs CST. 16. Point of Contact: MAJ Leon L. Rogers II, contact@example.gov, +1 (555) 000-0000.

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