Accessibility Information

Users of assistive technologies such as screen readers should use the following link to activate Accessibility Mode before continuing: Learn more and Activate accessibility mode.

65--Dual Syring Kits MFG PN SDS-CTP-SPK (MEDRAD Inc)for the Period 1 Oct 08 - 30 Sep 09

Solicitation Number: W91YTZ-08-T-0120
Agency: Department of the Army
Office: U.S. Army Medical Command
Location: MEDCOM, North Atlantic Regional Contracting Office
  • Print
Combined Synopsis/Solicitation
Added: Aug 26, 2008 6:47 pm
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. This solicitation uses Simplified Acquisition Procedures (SAP) authorized in FAR Subpart 13.5 and is expected to result in the award of one firm-fixed price contract. The resulting award will be made on SF 1449, for commercial items. This is solicitation number W91YTZ-08-T-0120 and is a request for quotation (RFQ). This requirement is 100% Small Business Set Aside. The Standard Industrial Classification Code is 5047 and the NAICS code of 423450.

Womack Army Medical Center, Fort Bragg, North Carolina, 28310, intends to issue a contract for the following:
ITEM 0001 Quantity: Estimated 130 cassettes for the period 1 Oct 08 thru 30 Sep 09. The Materiel Management Dept will order quantities as needed each month per telephone call against the purchase order. Payment will be by Government Impact Card (Credit Card). This purchase of this quantity is not guaranteed but an estimate based on current usage. UNIT PRICE $__________________________ TOTAL $____________________

CLIN 0002 Estimated Shipping: Shipping via UPS/FEDEX w/insurance (only provide price if shipping FOB ORIGIN Est UNIT PRICE $____________each cassette TOTAL Est PRICE $______________________

Delivery required: As requested by Materiel Management for quantity requested at the time requirement is placed.

Responses can be emailed to or faxed to Sandra Bulls @ (910) 907-9307, not later than 3:00 pm EST 2 September 2008.

The following FAR clauses and provisions in their latest editions apply to this solicitation. FAR Clauses and provisions apply and can be viewed at

(1) FAR 52.212-1, Instructions to Offeror-Commercial Items
(2) FAR 52.222-50 Combating Trafficking in Persons
(3) FAR 52.212-2, (a) as amended: The following factor/s shall be used to evaluate offers: PRICE: Price will be evaluated for fairness and reasonability. Offeror shall provide their published price list with their offer.
The Government intends to evaluate offers and award without discussion. However, the Government reserves the right to conduct discussions if determined to be in its best interest to do so. It is now a requirement that all contractors doing business with the Department of Defense is registered with CCR (the website may be accessed on the internet at: to register. Referenced provisions and clauses may be accessed electronically at these addresses:;;

(4) FAR 52.204-7, Central Contractor Registration
(5) FAR 52.212-3, Offeror Representations and Certifications; a completed copy of which shall be submitted with the offer but only paragraph (k) of this provision if the offeror has completed the annual representations and certifications electronically at
(6) FAR 52.212-4, Contract Terms and Conditions
(7) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, specifically, para (b) (16), (17), (18), (19), (21), (28), (29), and (36),
(8) FAR 52.219-28, Post-Award Small Business Program Representation
(9) FAR 52.225-3, Buy American Act North American Free Trade Agreement
(10) FAR 52.232-36 Payment by Third Party
(11) FAR 52.252-1: for all referenced clauses/provisions, see web site or http://web2deskbook.osd.mmil/default.asp
(12) DFAR 252.225-7000, Buy American Act Balance of Payments Program Certificate
(13) DFAR 252.212-7001, Contract Terms
(14) DFAR 252.225-7002, Qualifying Country Sources as Subcontractors
(15) DFAR 252.232.7003, Electronic Submission of Payment Request and Receiving Report
(16) DFAR 252.204-7004, Required CCR
Medcom Contracting Center North Atlantic, ATTN: MCAA NA Bldg T20, 6900 Georgia Avenue NW, Washington, DC 20307-5000
North Atlantic Regional Contracting Cell Womack Army Medical Center, 2817 Reilly Road Fort Bragg DC
sandra.z.bulls, 910.907.6954

Medcom Contracting Center North Atlantic