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FBO DAILY ISSUE OF DECEMBER 25, 2010 FBO #3318
DOCUMENT

65 -- MEDRAD Injector Service - Attachment

Notice Date

12/23/2010
 

Notice Type

Attachment
 

NAICS

334510 — Electromedical and Electrotherapeutic Apparatus Manufacturing
 

Contracting Office

Department of Veterans Affairs;VISN 6 Centralized Acquisition Service;201 Hay Street, Suite 304;Fayetteville NC 28301
 

ZIP Code

28301
 

Solicitation Number

VA24611RP0071
 

Response Due

12/28/2010
 

Archive Date

12/31/2010
 

Point of Contact

Olin Newsome
 

E-Mail Address

ct
 

Small Business Set-Aside

N/A
 

Description

SUBJECT: Combined Synopsis/Solicitation for Commercial Supplies This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6 and Far Part 13 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposal are being requested and a written solicitation will not be issued. This notice of intent is a request for competitive proposal, and all offers received prior to December 28, 2010 will be considered by Government. The solicitation is being issued as Request for Proposal # VA-246-11-RP-0071. The solicitation document and incorporated provisions and clauses are those in effect through the most recent Federal Acquisition Circular. The NAICS Code is 334510. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-46. Only emailed requests received directly from the requester are acceptable. Statement of Works: All unscheduled repairs to include parts, labor, travel and MEDRAD hardware / software updates with one PM service / year to include calibration certification. Service will include all telephone technical support 24x7. All repairs and PM services to be performed by OEM-Trained field service engineer (FSE) that is trained on the specific model dye injector covered under the scope of this contract. FSE must use only OEM-New parts and software in the performance of all services. All repairs and PM services are to be performed 8am to 5pm, Monday through Friday, excluding Federal Holidays. Billing will be quarterly in arrears in of four equal amounts by certified invoice. Service is to cover equipment as followed: PROVIS Models: EE #37531, serial # 100286 EE #34251, Serial #95712 EE #57781, Serial #107130 EE #49735, Serial #96476 SPECTRICS SOLARIS EP Model: EE #64982, Serial #40917 STELLANT MODELS: EE #49737, Serial #25835 EE #60514, Serial #30103 EE #49736, Serial #40607 Evaluation Factors The Government will award to the technically acceptable, lowest price, responsible, and acceptable offeror. The offeror shall provide documentation detailing the specifications of the product being offered as to how it meets the salient characteristics. To the maximum extent practicable, offerors are encouraged to respond to this solicitation using pre-existing materials (such as brochures, catalogs, marketing documents) rather than creating new documents. Offerors shall annotate the salient characteristics listed above to indicate the location of the relevant information used to meet the specification (document name and page number). The VISN 6 Central Acquisition Center intends to solicit quotes and award a firm fixed price contract under full and open competition. The following provisions apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial, 52.212-4, Contract Terms and Conditions-Commercial, Commercial Advertising, 852.271-70, 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executive Orders-Commercial, including clauses incorporated by reference under Section b (1)(5)(11-16)(23-24); Offerors are to submit pricing and estimated delivery to Durham VA Medical Center. Process of determining contract award: award will be to the lowest-priced responsive, responsible bidder who can provide the item and service. This information should be specific, concise, and complete and provide sufficient information to demonstrate the offeror's capacity to meet or exceed the requirements of the contract. The information required in provisions 52.212-1, 52.212-2, a completed copy of provisions 52.212-3, Offeror Representations and Certifications, Commercial Items, 852.219-70, Offerors desiring to obtain copies of the reference provisions may contact this office or access clauses electronically at http://www.arnet.gov/far/ or http://www.va.gov/oa&mm/vaar. Proposals, including price and technical data, must be received by 2:00PM, December 28, 2010; EST. Proposals shall be submitted to olin.newsome@va.gov.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/FaVAMC565/FaVAMC565/VA24611RP0071/listing.html)
 

Document(s)

Attachment
 

File Name: VA-246-11-RP-0071 VA-246-11-RP-0071.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=168309&FileName=VA-246-11-RP-0071-000.doc)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=168309&FileName=VA-246-11-RP-0071-000.doc

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN02349982-W 20101225/101223233620-d9f20249a4cd28f34087ed19f02f27f8 (fbodaily.com)
 

Source

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

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