65 -- Portable Handheld unit that reads Carbon Monoxide in the blood

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. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 334510, Size Standard 500 employees. [If this changes to unrestricted needs to be resolicited on unrestricted basis IAW 19.502-2(a)] Solicitation/Purchase Request number F2KOA66221A100 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through the Federal Acquisition Circular 2005-15. The Government intends to award the following: (CLIN 0001) Rad-57 Portable handheld that reads carbon monoxide levels in the blood non-invasive with a finger sensor.( Brand name or equal) QUANTITY: 5 EA Includes Protecive Carrying Case (Red) QUANTITY: 5 EA DESIRED DELIVERY DATE: NO LATER THAN 23 March 2007 FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; 52.211-6; In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6 ; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33,52.252-1,52.212-3; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies [252.225-7001;] 252.225-7002, 252.204-7004, 252.232-7003, 252.247-7023, 252.247-7023Alt III; All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 06 March 2007 @ 3:00pm (Mountain Standard Time. Offers may be mailed to 377 CONS/LGCA, Base Support Flight, ATTN: Denise Zambrano, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, email to [email protected], fax to (505) 846-8925, or call (505)-846-4529. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.