SOLICITATION NOTICE
53 -- Shandon Clear-Vue Coverslipper
- Notice Date
- 9/26/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423990
— Other Miscellaneous Durable Goods Merchant Wholesalers
- Contracting Office
- Department of Veterans Affairs, Cincinnati VAMC, Department of Veterans Affairs Medical Center, Department of Veterans Affairs;Cincinnati VA Medical Center;3200 Vine St;Cincinnati OH 45220
- ZIP Code
- 45220
- Solicitation Number
- VA-250-08-RQ-0347
- Response Due
- 9/29/2008
- Archive Date
- 10/29/2008
- Point of Contact
- Chris BlazejewskiContract Specialist<br />
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with subparts in the Federal Acquisition regulation 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. VAMC Cincinnati, Ohio Contracting intends to negotiate a commercial item (FAR Part 12) contract to purchase, for Cincinnati VAMC 3200 Vine Street, Cincinnati, Ohio, 45220: (A) one (1) each A79200001 Shandon Clear-Vue Coverslipper; (B) one (1) each A79200001 Service Manual for the Shandon Clear-Vue Coverslipper. BID ON BRAND NAME OR EQUAL, if bidding on an equal, offeror must note that the item is an equal. If bidding on an equal item, offeror must submit full descriptive literature. SHIPPING/DELIVERY/UNLOADING PACKAGE (to be included in quoted price) Delivery and installation must be done on or before the end of October 2008. Standard warranty. FOB destination. Offerors must hold prices firm in its offer for 60 calendar days from the date specified for receipt. Clauses & Provisions. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-11. Contract clauses and provisions cited in this solicitation may be accessed electronically at these addresses: http://www.arnet.gov/far/ and http://www.va.gov/oamm/acquisitions/ars/policyreg/vaar/vaar852.htm Incorporated herein by reference are the following Federal Acquisition Regulation (FAR) Clauses & Provisions: 52.212-1: Instructions to Offerors - Commercial Items (JAN 2006); 52.212-3: Offeror Representations and Certifications - Commercial Items (NOV 2006); 52.212-4: Contract Terms and Conditions - Commercial Items (FEB 2007); 52.212-5: Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (MAR 2007) [(b)(14), (15), (16), (17), (18), (19), (20), (24), (26), and (32)]; 52.233-1: Disputes (JUL 2002); 52.233-2: Service of Protest (SEP 2006): [Cincinnati VAMC, 3200 Vine Street, Cincinnati, Ohio 45220]. Incorporated herein are the following VA Acquisition Regulation (VAAR) Clauses & Provisions: 852.211-71: Guarantee (NOV 1984). 852.211-77: Brand Name or Equal (NOV 1984). (Note: as used in this clause, the term "brand name" includes identification of products by make and model.) 852.270-4: Commercial Advertising (NOV 1984). Instructions, Conditions and Notices to Offerors - Offeror shall provide (1) specifications for equipment offered; (2) a quotation for offered equipment, in the form of Unit Price and Extended Price for number of units specified in paragraph 2 above; and (3) all information in accordance with the format specified in FAR 52.212-1, "Instructions to Offerors - Commercial Items" paragraph "b", and FAR 52.212-3, "Offeror Representations and Certifications - Commercial Items" prior to the time specified in paragraph 5 below in order to be considered for award. Address offers to: Christopher Blazejewski, Contract Specialist, Cincinnati VAMC, 3200 Vine Street, Cincinnati, Ohio 45220. ( Christopher.blazejewski@va.gov ) Quotations are due by 9:00 a.m. Eastern time on September 29, 2008. Award of a firm-fixed price contract shall be made to the responsive, responsible offeror based on capability to meet the qualitative and timeliness (delivery) standards specified herein, at price most advantageous to the Government. Payment shall be made by electronic funds transfer (EFT). For implementing EFT payments, please contact your financial institution for assistance in completion of the Payment Information Form - SF 3881 for submission to the VA Finance Center in Austin, Texas upon contract award. This solicitation is 100% set aside for small business. Contact Joseph Boggs at (513) 475-6336 regarding this solicitation.
- Web Link
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- Record
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