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All Federal Contract Awards
Delivery Order V797P4828A-FA500010FA012
Award Date
12/22/09
Potential Completion Date
1/20/10
Potential Value
$91K
Overview
Contacts
Activity
2
Transactions
2
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
USAF DFAS
Contracting Federal Agency
Pacific Air Forces
Awardee
Cambridge Systems, Inc. H6CBTJSCLWT3
Ultimate Awardee
Not listed
NAICS Category
339112 - Surgical and Medical Instrument Manufacturing
PSC Category
6515 - Medical And Surgical Instruments, Equipment, And Supplies
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Elmendorf AFB, Anchorage, AK 99506, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
V797P4828A
Federal Supply Schedule
V797P4828A-FA500010FA012
Delivery Order
Update #1
Update #2
LUMENIS SLT LASER
Posted 12/22/09
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
SLT Laser System
Added: Nov 20, 2009 4:48 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 is being issued as a Request for Quotation (RFQ). Submit only written quotations for FM500092680017.This solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2005-37. The associated NAICS code is 423450 with a size standard of 500 employees. This solicitation is a total small business set aside.These items are being solicited as Brand Name Only, only Lumenis items will be evaluated. The line item descriptions are as follows:Line Item 0001 - Selecta II, 110V 532nm pulsed laser system, Part No. 0640-940-01 (Qty 1)Line Item 0002 - SL 990 3X Slit Lamp, Part No. EL0200127 (Qty 1)Line item 0003 - CSO Table Top, Wheelchair, Part No. 0641-404-01 (Qty 1)Line item 0004 - CSO Base, Wheelchair, Part No. 0641-405-01 (Qty 1)Line item 0005 - Extended Warranty, 2 Years Additional Premium Service Contract (Qty 1)End Item Description.The required delivery date is 30 days after receipt of an order and shall be FOB Destination. Shipping charges shall be included with the line items.PROVISIONS/CLAUSES: The provision at FAR 52.212-1, Instructions to Offerors Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. 52.219-28, Post-Award Small Business Program Rerepresentation. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A. Addenda to FAR 52.212-5: The following additional clauses apply to this solicitation: FAR 52.233-2, Service of Protest: (a) Protest, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the General Accounting Office (GAO), shall be served on the Contracting Officer Linda Hunter (addressed as follows) by obtaining written and dated acknowledgement of receipt from 3rd Contracting Squadron, Attn: Linda Hunter, 10480 22nd Street, Suite 239, Elmendorf AFB, AK 99506. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil.INSTRUCTIONS TO OFFERORS: All proposals must be faxed, mailed or emailed to POC: A1C Nissi Griffin, 10480 22nd Street, Suite 343, Elmendorf AFB, AK 99506 Phone (907) 552-5456, Fax (907) 552-7496, nissi.griffin@elmendorf.af.mil. All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Register, or renew registration, with the Online Representations and Certifications Application https://orca.bpn.gov/ as soon as possible, to expedite contract award. Wide Area Workflow https://wawf.eb.mil/ will be the method of submitting invoice after receipt of supplies or services. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA/VA/Government Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost..EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. Award will be made to the responsible offeror whose quote/offer represents the best value in terms of technical (capability of item(s) offered to meet the government need), and price, which will be most advantageous to the government. Quotes must be signed, dated and submitted by 27 November 2009, 4:00 pm, Alaskan Standard Time (AKST) to the 3rd Contracting Squadron/LGCB, Attn: Nissi Griffin.LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)).POINTS OF CONTACT:Nissi Griffin, Contract Administrator, Phone (907) 552-5456, Fax (907) 552-7496, nissi.griffin@elmendorf.af.milAlfredia Tyler, Contracting Officer, Commercial Phone (907) 552-4704, Fax (907) 552-7496Alfredia.tyler@elmendorf.af.milEmail your questions to A1C Nissi Griffin: nissi.griffin@elmendorf.af.mil
FM500092680017
Department of the Air Force Pacific Air Forces
Award Notice 1/1
11/20/09, 4:48 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00001
LUMENIS SLT LASER
Other Administrative Action
$0
1/8/10
Not listed
LUMENIS SLT LASER
Not listed
$90.7k
12/22/09