This is a posting for commercial items prepared in accordance with the format in FAR 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 FM442720610318. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-57, Effective 07 March 2012, DPN 20120312, and AFAC 2012-0104, effective 04 January 2012. This acquisition will be solicited as a full and open competition. The North American Industry Classification System (NAICS) code is 339112. The business size standard is 500 employees. The Federal Supply Class (FSC) is 6515. The Standard Industrial Classification (SIC) is 5047.

Requirement Description: Travis AFB intends to award a purchase order for a Smith and Nephew Endobutton ACUFEX Director Elite ACL Drill Guide System for the David Grand Medical Center at Travis AFB - 2 sets.

The requirement is as follows.

CLIN0001 - Product # 72201746 - Smith and Nephew Endobutton ACUFEX Director Elite ACL Drill Guide System - 2 Sets

Please provide the unit cost for each item in the set along with the total price for the whole set.

Award shall be made in the aggregate, all or none. Please provide quotes valid until 14 May 2012.

The following provisions/clauses apply to this solicitation:
FAR clauses:

52.212-2 Evaluation -- Commercial Items (Jan 1999) (a) 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 following factors shall be used to evaluate offers: (i) technical capability of the item offered to meet the Government requirement; (ii) price,
52.212-3 (ALT I) Offeror Representations and Certifications -- Commercial Items,https://orca.bpn.gov/
52.212-4 Contract Terms and Conditions -- Commercial Items
52.212-5 Contract Terms and Conditions -- Commercial Items (Deviation)
52.219-28 Post Award Small Business Program
52.222-19 Child Labor Cooperation with Authorities and Remedies
52.222-21 Prohibition of Segregated Facilities,
52.222-26 Equal Opportunity,
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-50 Combating Trafficking in Persons

52.233-4 Applicable Law for Breach of Contracts
52.252-2 Clauses Incorporated by Reverence (http://farsite.hill.af.mil)
52.252-6 Authorized Deviation in Clauses (Defense Federal Acquisition Regulation 48 Chapter 2)
252.204-7003 Control of Government Personnel Work Products
252.212-7001 Contract Terms and Conditions (Dev)
252.225-7001 Buy American Act and Balance of Payment Program
252.225-7002 Qualifying Country Sources as Subcontractors
252.232-7003 Electronic Submission of Payment Requests
252.232-7010 Levies on Contract Payments
252.247-7023 (Alt III) Transportation of Supplies by Sea
5352.201-9101 OMBUDSMAN
WAWF - Wide Area Work Flow

Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. All Vendors must actively be registered with the Central Contract tor Registration (CCR) [ http://www.ccr.gov], at Wide Area Work Flow (WAWF) [http://wawf.eb.mil], and at Online Representations and Certifications Application (ORCA) at [http://orca.bpn.gov].

Please send any responses to [email protected] or fax to 707 424 7664. Contractors shall submit the following with their proposals: written acknowledgment of any and all amendments to this solicitation or proposal may not be evaluated for award; and shipping charges (if existing). No verbal requests will be accepted. Please submit all questions or concerns pertaining to the solicitation NO LATER THAN 19 March 2012 via fax or email to the appropriate point of contact. All responsible sources may submit a quote which will be considered by the agency, NO LATER THAN 20 March 2012, 12:00 PM, PST; quotes are to be provided by fax or email.
Points of contact:
Contracting Specialist: SSgt Eli Arnau - 707 424 7664 - [email protected]
Contracting Officer: TSgt Asim Siddiqui - 707 424 7738 - [email protected]
Fax Number: 707 424 5189