Surgical and medical Instrument

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. The solicitation number is CLA-11-RFQ-0019 for Hysteroscope, Hysteroscopy Disposable and Cystoscope. This solicitation is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-24. The NAIC code is 339112. Brand name or equal to Hysteroscope 26020FA Hopkins II 12 telescope 2.9mmx30CM autoclavable for 1 EA Gynecology 26153EA 5MM hysteroscope sheath w/5FR channel 1 piece design 1 EA F/12 and 30 telescopes 26159UHW Semi-rigid biopsy grasping forceps with horizontal opening 1 EA Double action jaws 5FRX34CM 26159BHW Semi-rigid biopsy spoon forceps with horizontal opening 1 EA Double action jaws 5FRX34CM 26159EHW Semi-rigid blunt scissors with horizontal opening single 1 EA Action jaws 5FRX34CM 26055LD 7MM GYN resectoscope sheath oblique beak and rotatable 1 EA Inner tube continuous flow 26055CO 7mm standard obturator only F/26055SL/LD slender 1 EA Resectoscope sheaths 26055E Working element with spring action and movable thumb support 1 EA 277KB Monopolar high frequency cord with 8mm plug for valleylab 1 EA Length 300CM 495ND Light cable 3.5MMX300CM (9.8') 1 EA 39314C Bettocchi hysteroscopy/resection three-layer sterilization tray 1 EA 20"X9.5"X5" 20302120-KT SCB endomat/equimat kit for differential volume measurement 1 KT Hysteroscope Disposable 26055G/6 22FR angled cutting loop diam 0.35MM color code white 6/pkg sterile 1 EA 26055N/6 22FR coagulating ball electrode diam 3MM color code white 6/pkg 1 EA Sterile 26055L/6 22FR knife-shaped coagulating electrode color code white 6/pkg 1 EA Sterile 031117-10 Hysteroscopic endomat tubing with pressure dome, 10/pkg 1 EA Sterile 030247-10 Resectoscope tubing set 10/pkg sterile 1 EA 26153EA/10 Self-seal cap for Gynecology 1.2MM hole diam F5FR 1 EA Instruments 10/pkg sterile Cystoscope 27005BA Hopkins II 30 telescope4MMX30CM autoclavable 1 EA 27005CA Hopkins II 70 telescope 4MMX30CM autoclavable 1 EA 27025GA Telescope bridge with 1 curved instrument channel 1 EA 27026UA 17 FR cystro-urethroscope sheath with 27026UO oburator 1 EA 495ND Light cable 3.5MMx300CM (9.8') 1 EA 39312C Cystoscopy instrument sterilization tray 20.5"X9.5"X3.5" 1 EA The FOB point is Claremore Indian Hospital, 101 S. Moore Avenue, Claremore, Oklahoma 74017. Evaluation will be based on price and past performance. The Contractor shall provide past performance references with name, contact name, period of performance and telephone number. Offerors are to include a completed copy of the provision found at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items with its offer. The clause found at FAR 52.212-4, Contract Terms and Conditions - Commercial Items applies to this acquisition.The clause found at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items to this acquisition. FAR 52.212-1 Instruction to Offerors - Commerical applies to this acquisition. http://www.arnet.gov/far/Offers are due May 27, 2011, 4:30 p.m. CDT at Claremore Indian Hospital, Support Services, 101 South Moore Avenue, Claremore, Oklahoma 74017. Contact Rose Tennin at fax number 918-342-6675 for information regarding the solicitation. INVOICE: An original invoice may be submitted at the end of each month. The Vendor shall submit their original invoice to: Oklahoma City Area Office, 701 Market Drive, Oklahoma City, Oklahoma 73114. The Vendor agrees to submit a copy of the invoice to Claremore Indian Hospital, Attn: Lab Supervisor 101 S. Moore Avenue, Claremore, Oklahoma 74017-5047 each time an invoice is generated. The Vendor agrees to include the following information on each invoice: 1. Vendor name 2. Invoice date 3. Purchase order number 4. Description of service 5. Quantity of services 6. Cost 7. Payment terms 8. Where practicable, name, title, phone number, duns number and complete mailing address or responsible official to whom payment is to be sent. INVOICE PAYMENT: Payment will be made on this contract as close as possible to, not later than thirty (30) calendar days after an invoice containing the information set forth in the invoice submission article of this contract is received in the payment office designated in this contract. An invoice will be deemed received on the latter of: The date the invoice is actually received in the designated payment office, or the date on which the Government accepts the property of services required under this contract. Unless a different time period is stated elsewhere in this contract, inspection/acceptance required by this contract will be completed by the Government not later than five (5) Government working days after the services are rendered. Payment shall be made within thirty (30) days after the last day of the month during which this invoice covers.