Ultrasound Training Device

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

Please refer to the attached Request for Quote (RFQ), Standard Form (SF) 1449 #W900KK-16-T-0023, for the Statement of Work (SOW), evaluation criteria, list of contract line item number(s), set-aside information, NAICS code and small business size standard, and other details.

Your quote is due by 11:00 AM EST on Monday, September 19, 2016. Please send your quote via email to the Contract Specialist, Karen Sorapuru, at karen.m.sorapuru.civ@mail.mil referencing the RFQ W900KK-16-T-0023 in the subject line. Attachments in Microsoft Office or PDF file formats are acceptable. Late submissions will not be accepted.

GENERL REQUIREMENTS
The US Army Product Manager (PdM) Medical Simulation (MedSim) has a requirement to deliver ultrasound training devices to be used to train medical personnel in diagnostic ultrasound techniques to the Veterans Health Administration (VHA) National Simulation Center (NSC). The devices must meet the specific requirements in Appendix A and the quantities in Appendix B.

OTHER REQUIREMENTS
The ultrasound training devices to be delivered under this contract shall be packaged, packed, and marked to prevent deterioration and damage during shipping, handling, and storage to ensure safe arrival at destination. The ultrasound training devices shall be delivered to the FOB point under Delivery Information, specified in Appendix C of the SOW

All inspection and acceptance shall be at destination by the Government. Final inspection to be performed at the delivery site will be directed and witnessed by the technical representative of the Procuring Contracting Officer. Final acceptance of the Contract Line Items will be evidenced by signature of the PCO or his/her duly authorized representative.

Please apply quantity discounts as applicable.

This is a Request for Quote only. Do not proceed with this work until you have received a contract document signed by the PCO. Please address questions related to this procurement to the Contract Specialist, Karen Sorapuru, at (407) 208-3430 or email at karen.m.sorapuru.civ@mail.mil.