Loren Data's SAM Daily™

FBO DAILY ISSUE OF MARCH 26, 2011 FBO #3409
DOCUMENT

65 -- O.R. Supplies - Attachment

Notice Date

3/24/2011
 

Notice Type

Attachment
 

NAICS

339113 — Surgical Appliance and Supplies Manufacturing
 

Contracting Office

Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Palo Alto Health Care System (90/CCA);3801 Miranda Ave;Palo Alto CA 94304-1207
 

ZIP Code

94304-1207
 

Solicitation Number

VA26111RQ0203
 

Response Due

3/28/2011
 

Archive Date

4/11/2011
 

Point of Contact

Susan Battjer
 

E-Mail Address

ct
 

Small Business Set-Aside

N/A
 

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; quotations are being requested and a written solicitation will not be issued. The solicitation number is VA-261-11-RQ-0203 for Operating Room Supplies. This solicitation is issued as a Request for Quotation (RFQ). The simplified acquisition procedures of FAR Part 13 will be used in conjunction with commercial items procedures of FAR Part 12. NAICS code is 339113, size standard is 500 employees. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-49 and VA Acquisition Circulars through January 24, 2011. List of contract line item number(s) and items, quantities and units of measure are as follows: NUVASIVE OPERATING ROOM SUPPLIES: 3200060 ITEM 1 ID NO. 45754 MAXCESS DISPOSABLE KIT. PKG: 1 per EA 6 EA 3200028 ITEM 2 ID NO. 45897 FIXATION NIMS PACK PKG: 1 per EA 2 EA 8010029 ITEM 3 ID NO. 45753 NVJJB XLTF DISPOSABLE KIT. PKG: 1 per EA 4 EA 8020015 ITEM 4 ID NO. 47742 SURFACE MODULE M5 PKG: 1 per EA 2 EA 8050015 ITEM 5 ID NO. 47741 M5 MODULE NEEDLE PKG: 1 per EA 2 EA 2012022 ITEM 6 ID NO. 47614 CLIP, STIM PKG: 1 per EA 3 EA 3400020 ITEM 7 ID NO. 33493 HOOP SHIM MAS PKG: 1 per EA 3 EA GRAND TOTAL $__________________ Note: Offers of "equal" products - Offeror must clearly indicate in its offer that the product being offered is an "equal" product. The "equal" product must have the same physical, functional, or performance characteristic as the NUVASIVE Operating Room supplies described above. The "equal" product requires the same disposable features and must be compatible with the Maxcess and NVM5 systems currently in use at VA Northern California Health Care System. In addition, the "equal" product must have comparable support, warranty, and equipment services available through NUVASIVE. Delivery, acceptance and F.O.B Destination (freight prepaid) point: San Francisco V.A. Medical Center 4150 Clement Street San Francisco, CA 94121 Only electronic offers will be accepted. Offers are due to susan.battjer@va.gov by 1:00 p.m. Pacific Daylight Time, March 28th, 2011. SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.212-1 Instructions to Offerors - Commercial Items (Jun 2008). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Aug 2009): Offerors must include a completed copy of the provision with its offer. If the offeror has completed online representations and certifications at https://orca.bpn.gov/, the offeror only needs to complete paragraph (b). If the offeror has not completed online representations and certifications, the offeror must complete all relevant portions of this provision. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Jun 2010). FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Jan 2011) For the purposes of this clause items 20, 21, 22, 24, 26, 28, 29, 33, 34, 45, are considered checked and apply. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998). For the purpose of this provision, the fill-in's are provided at: https://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/ FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998). For the purpose of this clause, the fill-in's are provided at: https://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/ VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.211-70 (b) Service Data Manuals (JAN 2008) VAAR 852.211-73 Brand Name or Equal (Jan 2008) VARR 852.246.70 Guarantee (JAN 2008) The contractor guarantees the equipment against defective material; workmanship and performance for a period of 12 months, said guarantee to run from date of acceptance of the equipment by the Government. The contractor agrees to furnish, without cost to the Government, replacement of all parts and material that are found to be defective during the guarantee period. Replacement of material and parts will be furnished to the Government at the point of installation, if installation is within the continental United States or f.o.b. the continental U.S. port to be designated by the contracting officer if installation is outside of the continental United States. Cost of installation of replacement material and parts shall be borne by the contractor. (End of Clause) VARR 852.246.71 Inspection (JAN 2008) VAAR 852.273-76 Electronic Invoice Submission (Interim - October 2008) Contracting Office Address: Department of Veterans Affairs; VISN 21 3801 Miranda Avenue, 90CCA Palo Alto, CA 94304 Primary Point of Contact: Susan Battjer Susan.Battjer@va.gov Phone: 650-849-0290
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAPAHCS/VAPAHCS/VA26111RQ0203/listing.html)
 

Document(s)

Attachment
 

File Name: VA-261-11-RQ-0203 VA-261-11-RQ-0203.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=185723&FileName=VA-261-11-RQ-0203-000.doc)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=185723&FileName=VA-261-11-RQ-0203-000.doc

 

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

Record

SN02408147-W 20110326/110324234156-45a8116764952a3eb1d0d62e8f233e9e (fbodaily.com)
 

Source

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

---

| FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |