Inactive Total Small Business Set-Aside (FAR 19.5)

COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation, which is expected to result in an award of a “Firm-Fixed Price” contract for Brand Name Philips Healthcare: Intellivue X3 Patie... COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation, which is expected to result in an award of a “Firm-Fixed Price” contract for Brand Name Philips Healthcare: Intellivue X3 Patient Monitors (qty: 6). The combined synopsis/solicitation is prepared in accordance with the procedures in the Federal Acquisition Regulation (FAR) 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 synopsis/solicitation is conducted as a commercial item procurement using Simplified Acquisition Procecures (FAR Part 13). An award, if any, will be made to the responsible offeror who submits a proposal that (1) conforms to the requirements of the synopsis/solicitation; (2) that receives a rating of “Acceptable” on the Technical Capability evaluation factor; and (3) that submits the proposal with the lowest total evaluated price (TEP), provided that the TEP is not unbalanced and is determined to be fair and reasonable. The Government reserves the right to award without discussions or to make no award at all depending upon (1) the quality of proposals received and (2) whether proposed prices are determined to be fair and reasonable. Solicitation Number: FM485292540106 This acquisition is a Total Small Business Set-Aside under North American Industry Classification (NAICS) Code: 339112, Small Business Size Standard: 1000 employees. Solicitation Closing Date: Proposals must be received not later than 10:00 AM, Pacific Time on 06 December 2019. Send Proposals To: 99 CONS/PKC Attn: Lt Matthew Hodge matthew.hodge.4@us.af.mil NOTE: Proposals are to be submitted by email. The proposals may be in any format but MUST include: 1) Proposing company’s name, address, phone, and tax identification number (TIN); CAGE # 2) Point of Contact’s name, phone number, and email address 3) Proposal number and date 4) Individual Item Prices 5) Shipping Infomration (FOB Destination) 6) Total Price 7) Applicable Discounts 8) Payment terms Net 30 (after delivery and acceptance) 9) Timeframe that the quote is valid 10) Delivery Schedule 11) Warranty Information (if applicable) Quotations MUST also contain a complete description of item(s) offered to clearly show item(s) meets or exceeds the requirements listed above. The Contracting Officer will review quotations based on the factors listed in this solicitation and the information furnished by the offeror. Before price is considered, the quotation must meet the technical requirements. Any correspondence sent via email must contain the subject line “Solicitation FM485292540106” Emails with compressed files are not permitted. Note that email filters at Nellis Air Force Base are designed to filter emails without subject lines or with suspicious subject lines or contents (i.e., .exe or .zip files). Therefore, if the specified subject line is not included, the email may not get through the email filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the email filters at Nellis. If sending attachments with email, ensure only .pdf, .doc, .docx, .xls or .xlsx documents are sent. Address questions regarding this synopsis/solicitation to Lt Matthew Hodge by email at matthew.hodge.4@us.af.mil no later than 10:00 AM, Pacific Time on 02 December 2019. IMPORTANT NOTICE TO ALL CONTRACTORS: All prospective awardees are required to register in the System for Award Management (SAM) and maintain active registration during the life of the contract. SAM can be accessed at https://www.sam.gov/SAM/. Please see the attachemt (Requested Items) for further details.