SOLICITATION NOTICE
65 -- Stryker System 5
- Notice Date
- 5/27/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of Veterans Affairs;Cincinnati VA Medical Center;3200 Vine St;Cincinnati OH 45220
- ZIP Code
- 45220
- Solicitation Number
- VA25010RP0162
- Response Due
- 6/3/2010
- Archive Date
- 7/3/2010
- Point of Contact
- Chris Blazejewski
- E-Mail Address
-
ct
- Small Business Set-Aside
- Total Small Business
- Description
- DESCRIPTION: 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; quotes are being requested, a written solicitation will not be issued. Solicitation Number VA-250-10-RP-0162 is being issued as Request for Proposal (RFP) and the intent is to award a single firm fixed price contract for supplies, this is not a multi award contract. If proposal fails to address any items than it will be considered as non-responsive. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36. This requirement is available as small business set aside competition for commercial items under the North Atlantic Industrial Classification System (NAICS) 423450; the business standard size is 100 employees. REQUIREMENTS: The Department of Veterans Affairs Medical Center (VAMC), 3200 Vine Street, Cincinnati, OH 45220, is seeking a proposal. Any Proposal with additional features will be considered, provided the minimum requirements of the Government have been met. Each line item must have a description and pricing information for Stryker brand equipment. There shall be no site visit for this procurement. PRICING: Offeror shall provide pricing as described in requirements below. The total price offered shall include all charges (e.g., to include but not limited to installation, maintenance, and training). LINE ITEMS: Stryker System 5 consisting of the following ItemDescriptionQuantityUnit Price CLIN 1 Stock # 4205-000-000 - Rotary Handpiece, Dual Trigger: 2 each, ______ CLIN 2 Stock # 4206-000-000 - Recip Saw System 5: 2 each, ______ CLIN 3 Stock # 4208-031-000 - System 5 Sagittal Saw: 2 each, ______ CLIN 4 Stock # 4103-110-000 - Synthes Chuck: 2 each, ______ CLIN 5 Stock # 4103-126-000 - Adjustable Pin Collet: 2 each, ______ CLIN 6 Stock # 4103-131-000 - ¼" Chuck with Key: 2 each, ______ CLIN 7 Stock # 4103-135-000 - Drill Hudson Modified Trinkle: 2 each, ______ CLIN 8 Stock # 4103-231-000 - ¼" Chuck with Key: 2 each, ______ CLIN 9 Stock # 4103-260-000 - System 4 Trinkle Reamer Attach: 2 each, ______ CLIN 10 Stock # 4103-435-000 - Hi Torque Hud/Mod Trinkle Reamer: 2 each, ______ CLIN 11 Stock # 4126-000-000 - System 5 Aseptic Battery Kit: 6 each, ______ Total = ______ PROVISIONS AND CLAUSES: This combined synopsis lists one or more clauses by reference with the same force and effect as if they were given in full text (FAR 52.252-2). The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items, apply to this acquisition with the following addendum to the provisions of the standard provisions. In accordance with Federal Acquisition Regulation FAR 52.212-2 Evaluation-Commercial Items all offers will be considered for BEST VALUE. In accordance with Federal Acquisition Regulation FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items. In accordance with Federal Acquisition Regulation FAR 52.219-6 Notice of Total Small Business Set-Aside. In accordance with VA Information Letter (IL- 049-07-08 Veterans First Contracting Program and Public Law (PL) 109-461 for compliance. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers. (1) Technical capability. Additionally, to be considered, any potential offerors quoting a brand equivalent must supply supporting documentation that the product quoted is of equal or greater technical capability matching the specified equipment in features, quality, warranty terms, compatibility with existing systems, and functionality. (2) Past performance within past three years. Please include references of customers who have purchased a similar system. Past performance with VA or other Government agencies is preferred. Please include company name, point of contact information, purchase order or reference number, and dollar value. Those not submitting past performance references will be given a neutral rating. (3) Price. Quote for each line item, including but not limited to the requirements listed above. Technical and past performance when combined are significantly more important then price. The provision at VAAR 852.211-73, Brand Name or Equal applies. The items called for by this RFP have been identified in the schedule by a "brand name or equal" description, such identification is intended to be descriptive, but not restrictive, and is to indicate the quality and characteristics of products that will be satisfactory. Brand name is essential to the VA's requirements and indicate other companies' similar products, or products lacking the particular feature, do not meet, or cannot be modified to meet, the agency's needs. Proposals offering "equal" products (including products of the brand name manufacturer other than the one described by brand name)VAAR 852.273-74, Awards without Exchanges will be considered for award if such products are clearly identified in the quote and are determined by the Government to meet fully the salient characteristics requirements listed in the RFP. WARRANTY AND SERVICE: Indicate terms. DELIVERY AND INSTALLATION: F.O.B. Destination is preferred, please include any freight in the individual item pricing if applicable. If origin the government will arrange for shipping if the estimated cost for handling is over $250. Please include an estimated date of arrival. NOTE: The Government reserves the right to award without discussions, vendors shall submit the most favorable terms. Small businesses, especially service-disabled veteran owned small businesses and veteran owned small business are encouraged to contact their nearest Procurement Technical Assistance Center (PTAC) if assistance is needed in preparing their quote. The web site address for the location of the nearest PTAC is http://www.sellingtothegovernment.nct. ELECTRONIC INVOICE SUBMISSION: The Department of Veterans Affairs (VA Financial Service Center (FSC) is the designated agency office for invoice receipt in accordance with the Prompt Payment Act (5 CFR part 1315). FSC or its designated representative may contact the vendor to provide specific instructions for electronic submission of invoices. The vendor will be responsible for any associated expenses. FSC may utilize third-party contractors to facilitate invoice processing. Prior to contact by FSC or its designated representative for electronic invoicing submissions, the vendor shall continue to submit all invoices to FSC at the following mailing address: Department of Veterans Affairs, Financial Services Center, P.O. Box 149971, Austin, TX 78714-8971. Offerors shall complete FAR 52.212-3 Offerors Representations and Certifications-Commercial Items available for online registration at http://orca.bpn.gov or include a written copy with the quote submitted. The clause at 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition, to include the following addendum to the clause: 52.204-7 (CCR registration) the successful offeror must be registered with the Central Contractor Registration (CCR) to be awarded a contract, you may register easily and quickly on-line at http://www.ccr.gov, 52.232-34 (Payment by Electronic Funds), VAAR 852.237-70 (Contractor Responsibility), VAAR 852.211-70 (Service Data Manuals) and 852.203-70 (Commercial Advertising). The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses by reference. Clauses: 52.203-6, 52.219-4, 52.219-8, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.22236, 52.222-37, 52.225-13. The preceding Federal Acquisition Regulations (FAR) clauses and provisions may be accessed on the Internet at http://www.arnet.gov/far. VA Security Clause, VAAR 852.273-75. The preceding Veterans Administration (VAAR) clauses and provisions may be accessed on the Internet at http://www.va.gov/oa&mmlvarr/. All questions must be submitted to Chris Blazejewski, Contract Specialist by e-mail only. All responses to questions that may affect offers will be incorporated into a written amendment to the solicitation. No telephone calls will be accepted. Proposals and accompanying information are due no later than 1 p.m. EST Wednesday, June 04, 2010. Technical questions and quotes must be sent by email to christopher.blazejewski@va.gov. http://www.fedbizopps.gov
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