Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 24, 2012 FBO #3926
DOCUMENT

65 -- VISUCAM NM Retinal Camera with printer and Table See description below - Attachment

Notice Date

8/22/2012
 

Notice Type

Attachment
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

Contracting Office

Department of Veterans Affairs;Network Contracting Office 6;100 Emancipation Drive;Hampton VA 23667
 

ZIP Code

23667
 

Solicitation Number

VA24612Q3126
 

Response Due

8/24/2012
 

Archive Date

11/22/2012
 

Point of Contact

Roger E. Davis
 

Small Business Set-Aside

Total Small Business
 

Description

1. 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 and in accordance with the simplified acquisition procedures authorized in FAR Part 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. All bidders must also be registered on www.ccr.gov and https://orca.bpn.gov. Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov ). II. This solicitation is issued as a request for quotation (RFQ). Submit e-mailed quotes on RFQ Number VA246-12-Q-3126. This solicitation is a request for a VISUCAM retinal camera and table, and the additional items on this solicitation (see description below) which meets the requirements within this solicitation to be delivered to the Durham VAMC, 508 Fulton Street, Durham, N.C. 27705. III. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53. IV. This is an 100% Small Business set aside. The North American Industry Classification System Code is 339112 and the size standard is 500 employees. V. This combined solicitation/synopsis is for purchase of the following commercial item/s. The following item/s, brand name or equal to the VISUCAM NM/FA with printer and table and the additional items on this solicitation (see description below) /with options, is requested. If offering equal, provide the manufacturer name, brand, part number, unit price and total cost. See detailed description at the end of this message. VI. Required delivery within 30 days of award. Deliver all products FOB Destination to the Durham VAMC, 508 Fulton Street, Durham North Carolina 27705. VII. FAR 52.212-1, Instructions to Offerors -- Commercial Items (Jun, 2008), applies to this acquisition. VIII. The Government will award a firm fixed priced contract to the responsible offeror whose offer, conforming to the requirements in this request for proposal, will be most advantageous to the Government, price and other factors considered. A best value award will be made based upon the following factors: Technical and Price. a. Technical: ability to provide products which conform to the characteristics and requirements listed in this solicitation b. Price IX. The offeror must submit a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (April 2011), with its quote. An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. X. FAR 52.212-1, Instructions to Offerors -- Commercial Items (Jun, 2008), applies to this acquisition. XI. FAR clause 52.212-4, Contract Terms and Conditions - Commercial Items (Jun, 2010), applies to this acquisition. XII. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Apr, 2011) applies to this acquisition. The following clauses under subparagraph (b) apply: 52.204-10, 52.209-6, 52.219-4, 52.219-4, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-3 Alternate I, 52.225-13, 52.232-34. XIII. The following VAAR clauses are also applicable to this acquisition: 852.203-70, Commercial Advertising (Jan 2008), 852.211-73, Brand Name or Equal (Jan 2008), 852.246-70, Guarantee (Jan 2008), 852.246-71, Inspection, 852.273-76, Electronic Invoice Submission XIV. The following VAAR Provisions apply to this acquisition: 852.273-70, Late offers, and 852.273-74, Award without exchanges. XV. Quotes are required to be received by the Contract Specialist electronically via email no later than Noon August 24, 2012. All quotes must be emailed to roger.davis4@va.gov. NO FAXED OR MAILED OFFERS WILL BE ACCEPTED. Description: VA246-12-Q-3126 Contracting Office Address: Department of Veterans Affairs; Network Contracting Office VISN6;100 Emancipation Drive; Hampton VA 23667 Place of Performance: Durham VAMC 508 Fulton Street Durham, North Carolina 27705 Point of Contact(s): Roger E. Davis Contract Specialist ITEM DESCRIPTION OF QTY UNIT UNIT AMOUNT NO. SUPPLIES/SVCS PRICE 266002-1141-1 1.00 EA ___________________ ____________________ 144 1 266002-1141-144 VISUCAM NM/FA w/Printer & Table (Rev 2) 1 2 1.00 EA ___________________ ____________________ Product Number: 266002-1141-1145 266002-1141-145 FAF License (only for VC NM/FA Rev 2, starting S/N: 1103500) 1 3 1.00 EA ___________________ ____________________ Product Number: 266002-1141-1146 266002-1141-146 ICG License (only for VC NM/FA Rev 2, starting S/N: 1103500) ____________________ GRAND TOTAL --- ==================== B.3 DELIVERY SCHEDULE ITEM NUMBER QUANTITY DATE OF DELIVERY 266002-1141-1 1.00 SHIP TO : RM#FG202-1 2 1.00 SHIP TO : RM#FG202-1 3 1.00 SHIP TO : RM#FG202-1
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/HaVAMC/VAMCCO80220/VA24612Q3126/listing.html)
 

Document(s)

Attachment
 

File Name: VA246-12-Q-3126 VA246-12-Q-3126_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=451540&FileName=VA246-12-Q-3126-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=451540&FileName=VA246-12-Q-3126-000.docx

 

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

Place of Performance

Address: Durham VAMC;508 Fulton;Durham, NC

Zip Code: 27705
 

Record

SN02851170-W 20120824/120823001611-ae63ec8d093eefaef34b94e036be8bc6 (fbodaily.com)
 

Source

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

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