Federal Bid

Last Updated on 10 Oct 2009 at 8 AM
Combined Synopsis/Solicitation
Fort gordon Georgia

65--MONITOR DRE

Solicitation ID W91YTV9180M101
Posted Date 06 Aug 2009 at 8 PM
Archive Date 10 Oct 2009 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Southeast Regional Contracting Office
Agency Department Of Defense
Location Fort gordon Georgia United states 30905
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 W91YTV-9180-M101. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. The North American Industry Classification System Code (NAICS) for this procurement is: 423450. US ARMY MEDICAL COMMAND has a requirement for the following:

CLIN 0001: MONITOR, WELCH ALLYN SPOT QTY: 11
UNIT: EA

INCLUDES: NON INVASIVE BLOOD PRESSURE NELLCOR PULSE OXIMETRY SURETEMP THERMOMETER MOBILE STAND ACCESSORIES INCLUDED MANUAL



Please include shipping and handling cost if applicable. The Government anticipates awarding a single award for this requirement. SUBSTITUTE ITEMS: If you plan to provide other than the brand name cited in the purchase description, provide in your response the brand name and the catalog or part number you intend to furnish and the characteristics of the substitute item that are equivalent to the brand name. You may be asked to provide documents which clearly describe the item(s) so that it/they can be evaluated by the end user. Items otherwise equal may not satisfy the requirement due
to differences in material composition, size, environmental application, etc. If an item is furnished which does not meet the requirement the item will be returned at the vendor's expense for a full refund. (End of Provision). To be delivered to: Martin Army Community Hospital, ATTN: Installation Medical Supply Account, Bldg.: 9222, Santa Fe Road, Fort Benning, Georgia. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003). Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Antonio Stewart via fax at 706-787-6573 or e-mail: [email protected] by August 11, 2009, 4:00 PM EST.
Bid Protests Not Available

Similar Past Bids

Fpo Ap 06 Nov 2020 at 2 AM
Beaufort South carolina 20 Sep 2012 at 9 PM
Jacksonville Florida 19 Sep 2016 at 6 PM
Puget sound Washington 22 Dec 2012 at 2 PM
Alabama 15 May 2020 at 4 AM

Similar Opportunities

Welch Minnesota 16 Jul 2025 at 8 PM
Warren Michigan 25 Jul 2025 at 8 PM
Kansas city Missouri 09 Oct 2025 at 4 PM