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This Government Contract opportunity from Department Of Defense was posted on February 23, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hill-Rom 1000 bed

Awarded
FA5209-11-Q-0002Federal

Contract Overview

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This Request for Quotation is for the procurement of nine Hill-Rom 1000 beds with mattresses, specifically part number VB200. The required equipment must include a one-button dining chair position, stowable patient pendants, a shearless pivot mechanism, line-of-sight angle indicators, an instant CPR release lever, point-of-care controls, dual-locking casters, a bed exit system, and a 120-volt power supply with battery backup. Refurbished or reconditioned units are not acceptable. While an equal item may be proposed, the offeror must provide detailed specifications to prove the alternative meets all salient physical functions of the specified Hill-Rom model. The government will utilize a competitive best-value source selection process, intending to award the contract to the lowest priced technically acceptable offeror without discussions. Technical acceptability is determined by the submission of product literature or catalogs proving compliance with the minimum standards. Delivery is required F.O.B. Destination to the DSCP Cross Dock Project in Ontario, California, within 30 days after receipt of the order. Quotes must be signed, dated, and submitted electronically to the designated points of contact by the specified deadline.

General Info

Contract Value

$33,076.8

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

yokota ab, japan, yokota ab apo, AP, 96326, 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 → FA5209 374 Cons Pk
Contacts1 person available
OfficeAPO, AP, 96326-9053, USA
Office AddressAPO, AP, 96326-9053, USA
Contacts

Full Description

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1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; This is a Request for Quotation (RFQ) and a written solicitation will not be issued. 2) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-47 and Defense Change Notice 20110112. 3) The standard industrial classification code is 5047 Medical, Dental, and Hospital Equipment and Supplies, NAICS 339113, 500 employees. 4) DESCRIPTION: (CLIN) 0001 (9 EA) - Hill-Rom 1000 Bed with mattress P/N: VB200 (ONLY P/N VB200 SATISFIES THE REQUEST) One-button Dining Chair� position, Patient pendant is stowable in any siderail, Shearless Pivot� mechanism with auto contour, Easy-to-read Line-of-Site� angle indicators for degree of head section and Trend and Reverse Trend, Instant CPR release lever includes a dampened descent, Point-of-Care� controls, Four dual-locking casters, Bed exit system, and 120 volt power supply with battery backup (NO REFURBISHED OR RECONDITIONED ACCEPTED) OR EQUAL Salient physical function to be considered equal item must meet specifications stated above for Hill-Rom 1000 bed. If an or equal item is offered, specifications must be provided to prove that it meets the salient characteristics listed. 1) Delivery shall be F.O.B. Destination to: DSCP Cross Dock Project ATTN: Tatia Crook C/O Cardinal Health MPS Distribution Center (Tel#909-974-3678) 4551 East Philadelphia Street Ontario, CA 91761 Delivery Period: 30 DAYS ARO The following provisions applies to this acquisition: FAR 52-212-1 Instructions to offerors-Commercial items FAR 52.212-2 Evaluation-Commercial items: Paragraph (a) This is a competitive best value source selection in which 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 Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: 1. Price 2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards and are in compliance with the grade of the products specified, based on product literature/description (i.e., products brochures and/or products catalog data). All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation. (i) Initially, Technical Acceptability for all offerors will be rated as "met" or "failed" by personnel designated in 374 Medical Squadron. Technical Acceptability is met when the offeror submits proof of the technical capability with the requirements. (ii) Next, technically acceptable offers shall be ranked according to evaluated prices. The price evaluation will document for the offers evaluated the completeness, and reasonableness of the proposed price. Incomplete or unreasonable offers shall be rejected and elmiminated from further consideration. A single award will result from this evaluation. If the lowest offeror meets the Government technical capability as defined in above paragraph (a)2, a Purchase Order will be awarded to the lowest offeror with technically acceptable capability. If the lowest offeror fails to meet the Government technical acceptable capability, the Government will then go to the next low offeror in the same manner if they meet the technical capability. This process will continue until an offeror is found to meet the Government technical acceptable capability in ascending order of the low price. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. Before the offer's 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. (End of Provision) Offeror shall include a completed copy of the provision FAR 52.212-3, Offeror Representation and Certifications-Commercial items Alternate I The following clauses applies to this acquisition: FAR 52.212-4 Contract Terms and Conditions-Commercial items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial items. Only the following FAR clauses in paragraph(b) of FAR 52.212-5 are applicable: FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies, FAR 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, Veterans of the Vietnam Era, and Other Eligible Veterans, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-Central Contractor Registration. The following DFARS clauses cited are applicable to this solicitation: DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Only the following DFARS clauses in paragraph(b) of DFARS 252.212-7001 are applicable: DFARS 252.225-7001 Buy American Act And Balance Of Payment Program, DFARS 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, DFARS 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program(x)Alternate I DFARS 252.232-7003 Electronic Submission of Payment Request 1) Quotes must be signed, dated and submitted by 26 January 2011, 1000hrs, Japan Standard Time. All submissions can be electronically submitted to the following point(s) of contact. A1C Brittany Lightfoot brittany.lightfoot@yokota.af.mil MSgt Matthew T. Mancill matthew.mancill@yokota.af.mil 2) Utilize the attached worksheet to submit your quotes to ensure standard format of submissions.

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POSTED

29 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336120
Federal
Purchase of New Passenger Bus for 374th Logistics Readiness Squadron (374 LRS), Yokota Air Base, Japan
Solicitation # FA520926Q0034
The U.S. Government, through the 374th Logistics Readiness Squadron at Yokota Air Base in Japan, is preparing to award a firm-fixed price supply contract for the procurement of two new passenger buses in accordance with the Revolutionary Federal Acquisition Regulation Overhaul. This pre-solicitation notice is not a request for quotes but serves to inform potential suppliers of an upcoming direct solicitation under RFO 12.201-1(c)(2). The buses must be delivered new and fully compliant with commercial practices and local Japanese standards, and the contractor is responsible for providing all personnel, tools, equipment, transportation, and materials necessary to fulfill the requirement. Delivery will be made to Fussa-shi, Tokyo, Japan, with performance managed under U.S. military logistics protocols. All prospective offerors must possess a valid Japanese Cage Code (J-type NCAGE) to ensure ongoing maintenance and spare parts support within Japan. The solicitation number is FA520926Q0034, and the North American Industry Classification System code is 336120 for motor vehicle manufacturing. The lead point of contact is Yuma Kato, with Benjamin Warren as the secondary contact, both reachable via U.S. Air Force email addresses. The notice was posted on May 7, 2026, and the contracting office is based in APO, AP, with the operational site located in Japan. This procurement is part of routine logistics readiness support for U.S. Forces in the Pacific theater.
Heavy Duty Truck Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details

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