Purchase of Stryker Hip Arthroscopy Set

Notice Type: Combined Synopsis/Solicitation: Stryker Hip Arthroscopy Set 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. The solicitation number is FA5209-14-Q-1001. 2) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66 and DFARS Publication Notice 20130516. 3) The NAICS is 423450, Small Business Size Standard for this NAICS code is 100 employees. 4) There is no set aside for this RFQ in accordance with FAR 19.000(b) as this contract will be performed solely in Japan. 5) DESCRIPTION: Purchase of Stryker Hip Arthroscopy Kit a) (CLIN) 0001: Stryker Hip Arthroscopy Instruments Kit includes the followings: Mfg Item # 0242-200-000, Stryker Hip Arthroscopy Instruments Kit including Items #0242-000-112 and #0242-200-001 thru #0242-200-027. Including shipping cost to destination b) (CLIN) 0002: Stryker Arthroscopy Access Hip Kit includes the followings: Mfg Item # 0295-720-000, Arthroscopy Access Hip Kit including Items # 0295-800-000, # 0295-800-200, # 0295-800-300, # 0502-204-030, # 0502-204-070, # 0502-577-550, # 0502-577-015, # 0295-727-200, # 0295-727-100, # 0295-723-100, # 0295-724-100, # 0295-725-100, # 0295-723-120, # 0295-724-120, # 0295-725-120, # 0295-726-100, # 0275-720-300, # 0275-720-500. Including shipping cost to destination 6) Delivery shall be F.O.B. Destination to: TCN: FM520222700128 TAC: FE67 DODAAC: FM5202 374th Medical Group/SGSM -Yokota AB DSCP Cross Dock Project ATTN: Tatia Crook C/O Cardinal Health MPS Distribution Center (Tel# +1 (555) 000-0000) 4551 East Philadelphia Street Ontario, CA 91761 PRIORITY CODE: TP-2 Delivery Period: 30 DAYS ARO 7) Deadline for receipt of quotes is 21 Feb 14, 1000 hrs (Japanese Standard Time). The FAR, DoD supplements (DFARS), and Air Force FAR Supplements (AFFARS) can be accessed at http://farsite.hill.af.mil. THIS REQUEST DOES NOT COMMIT THE GOVERNMENT TO PAY ANY COSTS INCURRED IN PREPARATION OF YOUR SUBMISSION OR TO ISSUE AN ORDER FOR SUPPLIES AND SERVICES. 8) The following provisions apply to this acquisition: FAR 52-212-1 Instructions to offerors-Commercial items (a) Submission may be made via email to contact@example.gov, via facsimile at 011-81-42530-3319: ATTN: Tomoko Harashima. Quotes must reference the solicitation number. Quotes must be signed, dated and submitted by 10 Feb 14 at 1000 hrs, Japan Standard Time. Utilize the attached worksheet to submit your quotes to ensure standard format of submissions. (b) All firms are highly encouraged to be registered in the System for Award Management (SAM) database @ www.sam.gov upon submission of request for quote (RFQ) to be considered responsive. FAR 52.212-2 Evaluation-Commercial items: This provision is incorporated by reference, and paragraph (a) is modified to read as follows: This purchase is under the authority of FAR 6.302-1(c), Application for Brand Name Description in which the Government specifies the peculiar brand name: Stryker Hip Arthroscopy Kit and will award a contract resulting from this solicitation to the lowest priced and responsible offeror who is capable to provide the brand mane items stated in this RFQ. The following listed is the evaluation factor that shall be used in the evaluation process: 1. Price The following clauses apply 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 52.222-21 Prohibition of Segregated Facilities, *FAR 52.222-26 Equal Opportunity, *FAR 52.232-33 Payment By Electronic Funds Transfer-Central Contractor Registration. FAR 52.246-16 Responsibility for Supplies DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. DFARS 252.232-7003 Electronic Submission of Payment Request DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions. DFARS 252.247-7023 Transportation of Supplies by Sea. DPAS None