Double Lumen Tubes with Integrated Camera

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures for commercial items found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS. Naval Medical Center San Diego (NMCSD) has a requirement for a single-use double-lumen tube with integrated camera in four sizes: 35F, 37f 39F and 41F (see required quantities below). All supplies in the quantities as described in CLIN0001 to be received by 01 March 2017. The Request for Quotation (RFQ) number is N0025917Q0076. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-95 and DFARS Publication Notice 20161222. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 339113 and the Small Business Standard is 750 employees. This is for full and open competition. The Naval Medical Center San Diego (NMCSD) requests responses from qualified sources capable of providing the restock of the following items that must meet the salient characteristics described above: CLIN Description Qty Unit Price Ext. Price 0001: Double Lumen tube with integrated camera- 2 boxes $_______ $_________ 35F, CS/5 0002: Double Lumen tube with integrated camera- 4 boxes $_______ $_________ 37F, CS/5 0003: Double Lumen tube with integrated camera- 4 boxes $_______ $_________ 39F, CS/5 0004: Double Lumen tube with integrated camera- 4 boxes $_______ $_________ 41F, CS/5 Delivery Location is 34800 Bob Wilson Drive San Diego, CA 92134. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable to this procurement: 52.204-7 Data Universal Numbering System Number 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-17 Ownership of Control of Offeror 52.204-18 Commercial and Government Entity Code Maintenance 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 52.212-1 Instructions to Offerors - Commercial Items 52.212-2 Evaluation-commercial items (i) Technical capability of the services offered to meet the Government requirement, (ii) delivery schedule, and (iii) price. The following factors to be used to evaluate offers: FACTOR 1: Technical Capability - defined as the contractor's ability to have the basic knowledge, experience, and understanding the requested items for the Government's requirements as stated in the extended Description of CLIN 0001. FACTOR 2: Delivery Schedule - The contractor must provide delivery in accordance with the delivery schedule as stated in the solicitation and on the subsequent contract. FACTOR 3: Price - The Government shall conduct a price evaluation of all technically acceptable offers with satisfactory past performance. Technical capability and delivery schedule, when combined, are more important than price. The Government will only consider FFP quotations. 52.212-3 Offeror Representations and Certifications-Commercial Items 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 103107 52.219-4, Notice of Price Evaluation Preference for HubZone Small business Concerns 52.233-3 Protest After Award (Aug 1996) (31 U.S.C. 3553) 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) (Pub.L. 108-77, 108-78 (19 U.S.C. 3805 note)) 52.219-28 Post Award Small Business Program Representation 52-222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222.50 Human trafficking 52.223-18 Contractor Policy to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and 52.232-18 Availability of Funds 52.232-40 Providing Accelerated Payments to Small business Subcontractors 52.243-1 Changes-fixed Price 52.247-34 F.O.B Destination 52.252-1, Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.252-6 authorized Deviations in Clauses Contractors are reminded to include a completed copy of 52.212-3 and it's ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating To Compensation of Former DoD Officials 252.203-7005 Representation Relating To Compensation of Former DoD Officials 252.203-7994 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representations +1 (555) 000-0000 (Dev)Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements 252.204-7003 Control of Government Personnel Work Product +1 (555) 000-0000 Alternative Line Item Structure 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.225-7001 Buy American And Balance Of Payments Program-- Basic 252.225-7002 Qualifying Country Sources As Subcontractors 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS 252.232-7010 Levies on Contract Payments 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation by Sea This announcement will close at 21 February, 2017 at 0600 am PST. Contact: John Freeman who can be reached at contact@example.gov. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Offerors must be registered in the System for Award Management (SAM) database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the Offeror to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********