Loren Data's SAM Daily™

FBO DAILY ISSUE OF APRIL 02, 2006 FBO #1588
SOLICITATION NOTICE

65--65 -- Endoscope

Notice Date

3/31/2006
 

Notice Type

Solicitation Notice
 

Contracting Office

Attn: Department of Veterans Affairs, VA Special Services, Contracting Officer, 1432 Sultan Street, Suite C, Frederick, Maryland 21702-5006
 

ZIP Code

21702-5006
 

Solicitation Number

797-FDF6-06-0048
 

Response Due

4/14/2006
 

Archive Date

5/14/2006
 

Small Business Set-Aside

Total Small Business
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 solicitation RFQ-797-FDF6-06-0048 is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-08. No telephone requests will be accepted. Only written requests received directly from the requester are acceptable. If requesting by FAX, you may send your request to 301-619-3613, ATTN: Pamela Clark. The North American Industry Classification System (NAICS) number is 334510 and the business size standard is 500. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. The proposed contract listed here is Set Aside 100% Small Business. Contractors are required to state price for items without any trade in and price for new item with trade in. The Manufacturer for all Line Items is Pentax Medical Company. Line Item 0001 EPK-1000 Video Processor, MFR P/N: KUM66116 ?or equal? ? QTY. 2 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0002 Owners Manual EPK-1000 ? MFR P/N: 60436 ?or equal? ? QTY. 1 ea, UNIT PRICE__________, TOTAL PRICE__________. Line Item 0003 Service Manual EPK-1000, MFR P/N: 60462 ?or equal?, - QTY. 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0004 Video Colonoscope ? MFR P/N: EC3872LK ?or equal? ? QTY. 6 ea, UNIT PRICE__________, TOTAL PRICE__________. Line Item 0005 Video Colonoscope 1700MM, MFR P/N: EC-3470LK ?or equal? ? QTY. 5 EA UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0006 Video Gastroscope ? MFR P/N: EG-2770K ?or equal? ? QTY. 2ea, UNIT PRICE__________, TOTAL PRICE__________. Line Item 0007 Video Gastroscope, MFR P/N: EG-2970K ?or equal?, 6 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0008 Video Duodenoscope, MFR P/N: ED-3470TK ?or equal?, 2 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 0009 Video Gastroscope 3.8MM T, MFR P/N: EG-3470K ?or equal?, 2 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 00010 Video Sigmoidoscope, MFR P/N: ES-3870K ?or equal?, 3 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 00011 Monitor, Sony LMD-214OMD, MFR P/N: 72061 ?or equal?, 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 00012 Prec. Standard Cart Flat P, MFR P/N: 80233 ?or equal?, 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 00013 Video Colonoscope, MFR P/N: EC-3872TLK ?or equal?, 4 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 00014 Video Processor, MFR P/N: EPK-1000 ?or equal?, 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Line Item 00015 Keyboard for EPK-1000, MFR P/N: OS-A50 ?or equal?, 1 EA - UNIT PRICE _________________, TOTAL PRICE___________________. Equal items require specification sheets, manufacturer name, and part numbers. FOB destination delivery date of 30 April 2006 to David Grant Medical Center/SGSLB-2, 101 Bodin Circle, Travis AFB CA 94535. Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The following additional provisions and clauses apply: 52.212-2, Evaluation-Commercial Item, the Government will award a contract resulting from this solicitation to the responsible offerors whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. Technically acceptable will be evaluated based on the function and operation of the item. To be technically acceptable the item shall meet the Government's specifications. Offerors shall submit descriptive literature, technical features, and warranty provisions. Price will be considered as the most important factor. Price will be evaluated to determine its fairness, completeness, and reasonableness as it relates to the items offered. 52.212-3, Offeror Representations and Certifications-Commercial Items, a completed copy of this provision shall be submitted with the offer unless ORCA registered which must be noted in quotation. 52.212-4, Contract Terms and Conditions-Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include clauses: 1,3,5,7,11,14,15,16,17,18,19, 20, 23, 24, 31, and 32. The following additional clauses apply: CCR Clause: Attention: You must be registered in CCR to be considered for award. FAR 52.204-7, Central Contractor Registration (Oct 2003) (B)(2) the offeror shall provide its DUNS or, if applicable, it?s DUNS+4 number with its offer, which will be used by the contracting officer to verify that the offeror is registered in the CCR database. (C) Lack of registration in the CCR database will make an offeror ineligible for award. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or 269-961-5757, or via the Internet at http://www.ccr.gov. Electronic Funds: FAR 52.252-2, Clauses Incorporated by References (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. VAAR 852.219-70, Veteran-owned Small Business; 852.270-4, Commercial Advertising. Upon request, the contracting officer will make their full text available. Offers are to be received at the Veterans Affairs Special Services (VASS), 1432 Sultan Drive, Suite C, Ft Detrick MD 21702, ATTN: Pamela Clark, no later than 4:00 P.M. eastern daylight time on 14 April 2006. Contact Pamela Clark, Purchasing Specialist, via e-mail at Pamela.clark@ft-detrick.af.mil, phone 301-619-7764, or FAX 301-619-3613.
 

Place of Performance

Address: David Grant Medical Center/SGSLB-2, 101 Bodin Circle, Tra vis AFB, CA

Zip Code: 94535

Country: United States
 

Record

SN01019061-W 20060402/060331212102 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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