Unnamed Project

This includes an amendment as attached. Please acknowledge accordingly.

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 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 solicitation with proposals requested to result in a competitive source selection as a single contract award. Anticipated award date is on or before September 30, 2012.
Please refer to the attached Solicitation, Standard Form (SF) 1449 #W900KK-12-R-0082, for the Statement of Work (SOW), evaluation criteria, list of contract line item number(s), NAICS code and small business size standard, delivery, and other details.

Your proposal is due by 11 a.m. EST on Thursday 27, September 2011. Please send your offer via email to the Contract Specialist, Mr. David Light, at david.t.light@us.army.mil. Please refer in the subject line of your email the solicitation number, W900KK-12-R-0082, and your firm name. Attachments in Microsoft Office or pdf files are acceptable. Late submissions will not be accepted.

GENERAL REQUIRMENTS:

The US Army Assistant Project Manager (APM) Medical Simulation (MedSim) has a requirement for LIFEPAK Training Defibrillator and accessories needed to train Veterans Health Administration (VHA) providers within the Simulation Learning, Education and Research Network (SimLEARN) and the Resuscitation Education Initiative (REdI) National Program.

The SOW document embedded in the Solicitation defines the requirement for two (2) LOT LIFEPAKs. This purchase also includes four (4) options of additional LIFEPAKs. The Government intends to exercise the options within this fiscal year 2013, if funds become available.

OTHER REQUIREMENTS

Please specify the complete terms of your STANDARD COMMERCIAL WARRANTY.

All items 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. All base (OPTIONs excluded) items shall be delivered to the FOB points specified in the solicitation, "Delivery Information" no later than 60 days After Date of Contract (ADC). Early delivery is authorized.

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

Please apply quantity discounts as applicable.

Please enclose your catalog and/or your published price list with your offer if available.

This is a Request for proposal only. Do not proceed with this work until you have received a contract document signed by the Contracting Officer. Please address questions in this matter to our Contract Specialist, Mr. David Light, at (407) 208-3295, or e-mail at david.t.light@us.army.mil.

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 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 solicitation with proposals requested to result in a competitive source selection as a single contract award. Anticipated award date is on or before September 30, 2012.
Please refer to the attached Solicitation, Standard Form (SF) 1449 #W900KK-12-R-0082, for the Statement of Work (SOW), evaluation criteria, list of contract line item number(s), NAICS code and small business size standard, delivery, and other details.

Your proposal is due by 11 a.m. EST on Thursday 27, September 2011. Please send your offer via email to the Contract Specialist, Mr. David Light, at david.t.light@us.army.mil. Please refer in the subject line of your email the solicitation number, W900KK-12-R-0082, and your firm name. Attachments in Microsoft Office or pdf files are acceptable. Late submissions will not be accepted.

GENERAL REQUIRMENTS:

The US Army Assistant Project Manager (APM) Medical Simulation (MedSim) has a requirement for LIFEPAK Training Defibrillator and accessories needed to train Veterans Health Administration (VHA) providers within the Simulation Learning, Education and Research Network (SimLEARN) and the Resuscitation Education Initiative (REdI) National Program.

The SOW document embedded in the Solicitation defines the requirement for two (2) LOT LIFEPAKs. This purchase also includes four (4) options of additional LIFEPAKs. The Government intends to exercise the options within this fiscal year 2013, if funds become available.

OTHER REQUIREMENTS

Please specify the complete terms of your STANDARD COMMERCIAL WARRANTY.

All items 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. All base (OPTIONs excluded) items shall be delivered to the FOB points specified in the solicitation, "Delivery Information" no later than 60 days After Date of Contract (ADC). Early delivery is authorized.

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

Please apply quantity discounts as applicable.

Please enclose your catalog and/or your published price list with your offer if available.

This is a Request for proposal only. Do not proceed with this work until you have received a contract document signed by the Contracting Officer. Please address questions in this matter to our Contract Specialist, Mr. David Light, at (407) 208-3295, or e-mail at david.t.light@us.army.mil.