65--Following items is required at General Leonardwood Army Community Hospital, Fort Leonard, Mo: See the Description for the list of the items.

This is a combined synopsis/solicitation 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. W81K00-9-T-00318 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. This acquisition is unrestricted under NAICS code 339112, Size STD 500. The requirements in this solicitation: 1. NPCU3 NEO3000 CONTROL UNIT- Qty 1 2. NPA71 ACCESSAORY CASE - Qty 1 3. NPA75 AC POWER CORD - Qty 1 4. NPB14A NEOPROBE BLUETOOTH - Qty 1 5. NPE14 14mm EXTERNAL COLLIMATOR - Qty 1 6. MANUALS (2 OPERATOR & 1 SERVICE MANUAL - Qty 1 SET MFG: ETHICON ENDO-SURGERY (JOHNSON & JOHNSON) For Vendors shall comply with FAR clauses throughout this solicitation can be viewed by accessing website http://farsite.hill.af.mil/ . Delivery, NLT 30 September 2009 , shipping shall be FOB destination to General Leonardwood Army Community Hospital, Fort Leonard, MO 65473. Acceptance Location: General Leonardwood Army Community Hospital, Department of Radiology, Bldg 36000, Fort Leonard. MO 65473. FAR provision 52.212-1 [Instructions to Offerors Commercial] applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered with the Central Contractor Registration (CCR) program. The CCR can be accessed via the internet at www.ccr.gov/ . Confirmation of CCR registration will be validated prior to award. Evaluation of Quotes: Offers will be evaluated according to Far 52.212-2. Evaluation factors at 52.212-2 (a) are price and conformance to salient characteristics outlined in this solicitation. Vendors shall include a completed copy of FAR provision 52.212-3 with their offer if not registered in Online Representation & Certifications Applications (ORCA). The provision can be downloaded by accessing the website listed in this solicitation. FAR clause 52.212-4 [Contract Terms and Conditions Commercial Items] applies to this acquisition to include the following addenda: Which may be downloaded at www.acq.osd.mil/dap/dars/index.htm. Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003 Electronic Submission of Payment Requests and DFARS 252.211-7003. FAR Clause 52.212-5 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items] applies to this acquisition and the following sub FAR Clauses apply: 52.222-3 [Convict Labor]; 52.222-19 [Child Labor Cooperation with Authorities and Remedies]; 52.222-21 [Prohibition of Segregated Facilities] 52.222-26 [Equal Opportunity]; 52.232-33 [Payment by Electronic Funds Transfer Central Contractor Registration]; 52.222-50 [Combating Trafficking in Persons], HIPPA Clause, Local Clause 5002 [WAWF] and 52.225-13 [Restrictions on Certain Foreign Purchases]. The closing date and time of this solicitation is 04 Aug 2009, 06:00 A.M. CST. Price quotes shall be submitted on company letterhead and signed by a company representative. Fax quotes to Great Plains Regional Contracting Office (210) 221-3446. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. Point of contact for this solicitation: Brenda Elliott, phone (210) 221-4653; e-mail: [email protected]