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; QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number is F44650-06-R-0158 and this solicitation is issued as a Request for Quote. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-05. This requirement is Full and Open Competition. The associated North American Industry Classification System (NAICS) Code is 621493 however the RFQ is unrestricted. ***ACC Contracting Squadron, LAFB, VA, has a requirement for numerous simulators. LINE ITEM 0001: Laerdal (or equal) SimMan Patient Simulator #380004 Compressor and Regulator (6515LM525086700) Quantity (12 each) LINE ITEM 0002: Laerdal (or equal) SimMan Regulator #381220 Quantity (24 each) LINE ITEM 0003: Laerdal (or equal) Bleeding Control Module Set #381550 Quantity (12 each) ITEM 0004: Laerdal (or equal) Chest Drain Modules, (6 per package) Quantity (120 each) ITEM 0005: Laerdal (or equal) Headset #200-20001 Quantity (12 each) ITEM 0006: Laerdal (or equal) SimMan Laptop Computer #389-00001 Quantity (24 each) ITEM 0007: Laerdal (or equal) SimBaby with compressor #245-00501 Quantity (12 each) ITEM 0008: Freight/Delivery.***Delivery shall be FOB destination Not Later Than 30 days After Receipt of Offer to12 Air Force installations. The complete ship to address, point of contact, and telephone number will be in the award document. The contractor shall pack and mark the shipment in conformance with carrier requirements, deliver the shipments in good order and condition to the point of delivery specified in the contract, be responsible for any loss of and/or damage to the goods occurring before receipt and acceptance of the shipment by the consignee at the delivery points specified in the purchase order; and pay all charges to the specified point of delivery.*** If not submitting under GSA schedule the following evaluation factors applies. The following factor shall be used to evaluate offers: Lowest price technically acceptable offer. Quote all Line Items with the “Brand Name or Equal”. The Contracting Officer will evaluate “equal” products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. Unless the offeror clearly indicates in its offer that the product being offered is an “equal” product, the offeror shall provide the brand name product referenced in the solicitation. The following provisions apply to this acquisition: 52.212-1 Instructions to Offerors-Commerical Items; 52.212-3, Offeror Representations and Certification-Commercial Items and 252.212-7000, Offeror Representations and Certifications Commercial Item. ***The following clauses apply to this acquisition: 52.211-6 Brand Name or Equal; 52.212-4 Contract Terms and Conditions-Commercial Items; Clause 52.212-5 (Deviation) Contract Terms and conditions Required to Implement Statutes or Executive Orders-Commercial Items, 52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, 52.247-34 F.O.B. Destination, 52.252-2 Clauses Incorporated by Reference, 52.252-6 Authorized Deviation in Clauses, 252.204-7004 Required Central Contractor Registration, 52.253-1 Computer Generated Forms, 52.225-1 Buy American Act-Balance of Payments Program-Supplies, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, 52.222-21 Prohibition of Segregated Facilities, 52.222-22 Previous Contracts and Compliance Reports are hereby incorporated by reference, 252.243-7001, Pricing of Contract Modifications.***All offerors shall submit the following: 1) Original and one (1) copy of a quotation that addresses all Line Items; and 2) A completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items and 252.212-7000, Offeror Representations and Certification Commercial Item, which may be downloaded at www.arnet.gov/far. ***All quotes should be sent to ACC CONS/LGCA, 130 Douglas Street, Suite 401. Langley AFB VA 23665-2791 or emailed to
[email protected] or
[email protected]. Submission shall be received by 1400 Eastern Time on 09 December 2005.Point of Contact – Evelyn Ligon-Moton, Contract Manager, 757-225-2823, email
[email protected].