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This Government Contract opportunity from Department Of Defense was posted on May 17, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

B-Braun Infusion Pumps

Awarded
FM500092810249Federal

Contract Overview

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This Request for Quotation (RFQ) FM500092810249 is a 100 percent small business set aside for the procurement of 78 B-Braun Infusomat Space Infusion Devices and 78 corresponding power cords, or approved equals. Only new items are acceptable, and vendors quoting the B-Braun brand must provide documentation proving they are authorized resellers. The contract requires delivery to be FOB Destination within 30 days after receipt of the order. Proposals will be evaluated based on best value, considering both technical capability and price. Interested offerors must be registered in the Central Contractor Registration and submit detailed quotes including their Cage Code, DUNS number, and tax identification. All submissions must be delivered to the 3rd Contracting Squadron at Elmendorf Air Force Base by the specified deadline to be considered for award.

General Info

Contract Value

$187,669.2

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Elmendorf AFB, AK, 99506, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents 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 → FA5000 673 Cons Lgc
Contacts2 people available
OfficeJBER, AK, 99506-2501, USA
Office AddressJBER, AK, 99506-2501, USA
Contacts
Bethany S. HamiltonContract Specialist
Alfredia M TylerContracting Officer

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. This solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for FM500092810249. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-39. This solicitation is a 100% small business set aside. The associated NAICS code is 339112 with a size standard of 500 employees. This solicitation is for B-Braun or equal items. If the B-Braun brand is quoted, the offeror must submit documentation that they are authorized to resell B-Braun products. Only new items will be accepted. The line item descriptions are as follows: B-Braun Infusomat Space Infusion Devices, Part# 8713050U (Qty 78 each) or equal B-Braun Power Cords, Part# 8713112A (Qty 78 each) or equal End Item Description. The required delivery date is 30 days after receipt of an order and shall be FOB Destination. PROVISIONS/CLAUSES: The provision at FAR 52.212-1, Instructions to Offerors Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.203-3, Gratuities, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.219-1, Small Business Program Representations, FAR 52.219-28, Post-Award Small Business Program Representation. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A. Addenda to FAR 52.212-5: The following additional clauses apply to this solicitation: FAR 52.233-2, Service of Protest: (a) Protest, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the General Accounting Office (GAO), shall be served on the Contracting Officer Alfredia Tyler (addressed as follows) by obtaining written and dated acknowledgement of receipt from 3rd Contracting Squadron, Attn: Alfredia Tyler, 10480 22nd Street, Suite 239, Elmendorf AFB, AK 99506. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil . INSTRUCTIONS TO OFFERORS: All quotes must be faxed, mailed or emailed to POC; Bethany Hamilton, 10480 22nd Street, Suite 239, Elmendorf AFB, AK 99506; Phone (907) 552-7573, Fax (907) 552-7496, bethany.hamilton@elmendorf.af.mil . All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Register, or renew registration, with the Online Representations and Certifications Application https://orca.bpn.gov/ as soon as possible, to expedite contract award. Wide Area Workflow https://wawf.eb.mil/ will be the method of submitting invoice after receipt of supplies or services. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA/VA/Government Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. Award will be made to the responsible offeror whose quote/offer represents the best value in terms of technical (capability of item(s) offered to meet the government need), and price. Quotes must be signed, dated and submitted by 5 May 2010, 8:00 AM, Alaska Daylight Time to the 3rd Contracting Squadron/LGCB, Attn: Bethany Hamilton. LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modifications of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). POINTS OF CONTACT: Bethany Hamilton, Contract Specialist, Phone (907) 552-7573, Fax (907) 552-7496, bethany.hamilton@elmendorf.af.mil Alfredia Tyler, Contracting Officer, Phone (907) 552-4704, Fax (907) 552-7496 Alfredia.tyler@elmendorf.af.mil Email your questions to SrA Bethany Hamilton: bethany.hamilton@elmendorf.af.mil

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