SOLICITATION INSTRUCTIONS.DOCX
DOCX document 16 KB Posted
- Attached to
- Solicitation Amendment Notice Mobile Instrument Surgical Sharpening and Case Cart Repair
- Solicitation number
- W81K0024Q0135
- Issued by
-
Department of the Army Medical Command
About this file
This document is a set of Solicitation Instructions for a federal contract opportunity. The key details are:
The solicitation is for Surgical Instrument Maintenance, Repair and Sharpening, and Maintenance and Repair of Surgical Case Carts for Carl R. Darnall Army Medical Center, Fort Cavazos, Texas. Interested vendors must fill out pricing for each of the listed contract line items (CLINs), adhere to the 52.212-1 and 52.212-2 ADDENDUM instructions, provide their CAGE code and company information, and sign the solicitation. Responses must be emailed to the Contract Specialist by 4:00 PM CST on August 20, 2024. All questions must be submitted by July 30, 2024, with answers provided by August 6, 2024. Untimely submissions will not be considered for award.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| W81K0024Q0135-0001 Question and Answer Amendment.pdf | ||
| W81K0024Q0135 Use this document with watermark removed.pdf | ||
| W81K0024Q0135.pdf | ||
| PRE Solicitation Notice.docx | DOCX document | |
| DRAFT PWS Instrument Sharpening.docx | DOCX document |
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Text version
SOLICITATION INSTRUCTIONS W81K0024Q0065
Attached is a solicitation for Surgical Instrument Maintenance, Repair and Sharpening and Maintenance and Repair of Surgical Case Carts for Carl R. Darnall Army Medical Center, Fort Cavazos, Texas 76544
1A. In order to be considered for the proposed contract the appropriate person must:
Fill out pricing as appropriate for each of the items listed on the SF1449.
The CLIN structure as follows:
CLIN 0001
CLIN 1001
CLIN 2001
CLIN 3001
CLIN 4001
1B. Fill out all pricing for each line item.
Please note there are special instructions in the 52.212-1 ADDENDUM. These must be adhered to or the vendor will NOT be considered for award.
Please read the 52.212-1 ADDENDUM and the 52.212-2 ADDENDUM carefully.
2. Proposed vendor MUST fill out block 17a with the company CAGE Code, company name and company address.
3. Proposed vendor MUST SIGN and DATE in blocks 30 a, b, and c. Please return the completed solicitation via email to karan.e.quiles.civ@health.mil NLT 20 August 2024 at 4:00 p.m. Central Standard Time as noted in Block 8 of the solicitation.
Solicitation documents must be received by the date and time identified on Page 1 Block 8 of the SF 1449 20 August 2024 at 4:00 p.m. Central Standard Time (CST). Untimely received quotes will NOT be considered for award.
If you have any questions please contact via email ONLY at karan.e.quiles.civ@health.mil. All questions must be submitted via email regarding this solicitation and are to be submitted electronically to the Contract Specialist by 30 July 2024 at 10:00 a.m. CST to karan.e.quiles.civ@health.mil; answers to all questions will be provided no later than 3:00 PM CST on 6 August 2024.
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