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FBO DAILY - FEDBIZOPPS ISSUE OF MAY 09, 2013 FBO #4184
DOCUMENT

65 -- EYE Surgery Supplies - Attachment

Notice Date

5/7/2013
 

Notice Type

Attachment
 

NAICS

339113 — Surgical Appliance and Supplies Manufacturing
 

Contracting Office

Department of Veterans Affairs;Chief, A&MM (90C/NLR);Central Arkansas Veterans HCS;2200 Fort Roots Drive, Bldg 41, Room 200;North Little Rock AR 72114 1706
 

Solicitation Number

VA25613Q0893
 

Response Due

5/9/2013
 

Archive Date

7/8/2013
 

Point of Contact

Bailey Long
 

E-Mail Address

7-1026<br
 

Small Business Set-Aside

Total Small Business
 

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 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 #RFQ VA256-13-Q-0893 Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66, effective April 1, 2013. All questions pertaining to this solicitation must be submitted by 12:00pm EDT May 8, 2013. Send all questions electronically to Bailey.long@va.gov Only electronic offers will be accepted. Offers must be submitted to Bailey.long@va.gov NO LATER THAN May 9, 2013 by 6:00 PM EST. INSTRUCTIONS TO OFFERORS An offer shall be considered complete if it includes the technical capability for other than brand name, price quote and required documentation in accordance with instructions provided herein. Offers that fail to furnish the required documentation may be excluded from consideration. As a minimum, offers must include- 1.All "Equal" items must include additional technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, if necessary. This may include product literature, or other documents. Complete Technical Capability (Attachment 1) 2.Offerors must return provision 52.212-3 with their proposal. Offerors may either (1) complete all relevant portions of the provision or (2) complete paragraph (b) of the provision and indicate that it has completed official representations and certifications online at https://orca.bpn.gov/login.aspx. 3.Contact information, Name, Phone Number, Fax Number and email address 4. Mailing address and Remit to address, if different than mailing address 5.Acknowledgment of Solicitation Amendments 6.Offeror's DUNS number 7.Equipment Place of Manufacture (include US city, state and ZIP+4; or foreign country) PRICE/COST SCHEDULE Please provide a unit price, extended amount and total amount for the all items. The total amount must be inclusive of any shipping cost. PPK2459-02 1 ITEM ID NO. 60853 PIK PACK F/THE INFINITI CATARACT SYSTEM, WHICH CONSISTS OF 1 EACH THESE ITEMS: Inifiniti Assy System, 8065750278 TIP 30R (ROUND)78 Monarch II Cartridge, 80659777758 Needle, retrobulbar 23bax1-1/2 8065421020 Eye spears 8065100010 Knife,clearcut,db,sideport,1.0 PKG: 1 per EA 60 EA ________ eCMS Item Line ID 6594624 8065741017 2 ITEM ID NO. 57002 KIT,VITRECTOMY,ACCURUS TOTAL PLUS,20 GAUGE,RETINAL,1-VITRECTOMY; 1-LIGHT; 1-2500 PROBE,1 CASSETTE,IV ADMINISTRATION SET,MVR BLADE, 1 EXTRUSION; 1 INFUSION TUBE,20 CC SYRINGE,1 INFUSION CANNULA, FRONT PANEL STERILE COVER,3 SCLERAL PLUG,STERILE,DRAIN BAG; 3 WAY STOPCOCK PKG: 6 per CS 2 CS __________ eCMS Item Line ID 6594625 PPK3544-01 3 ITEM ID NO. 75935 PACK,CUSTOM,PIK,INIFINITI,CHACKO CONSISTS OF: ASSY SHIP 0.9MM NO TIP SU,KNIFE,3.0MM,CLEARCUT DB SLIT,KNIFE,CLEARCUT,DB,SIDEPORT1.0,MONARCH II CARTRIDGE B,SPEARS EYE I 10S,TIP ASSY SHIP MINIFL ABS 45OZ PKG: 1 per EA 24 EA _________ eCMS Item Line ID 6594626 PPK5202-01 4 ITEM ID NO. 85682 CASIANO CUSTOM EYE PACK CONSISTING OF:8065752087, 8065425120,8065772445, 8065420120,8065771540,8065977763,8065100010,8065751510 PKG: 1 per EA 36 EA __________ eCMS Item Line ID 6594627 DELIVERY Offeror's proposed initial delivery date:____________________ Days ARO FOB Destination. All shipping charges must be included in price of items. Requested delivery date is 3 days after receipt of order (ARO). SHIPPING ADDRESS:VA MEDICAL CENTER 4300 W. 7th St. Little Rock, AR 72205 GE 113 (Surgical Sup) SOLICITATION PROVISIONS/CONTRACT CLAUSES: 1.FAR 52.212-1 Instructions to Offerors - Commercial Items (Jun 2008). 2.FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (May 2011): 3.FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Jun 2010). 4.FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (May 2011) For the purposes of this clause items (b) 4, 6, 7, 21, 24, 25, 26, 27, 36, 38(iii), 40, 46 are considered checked and apply. 5.FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) 6.FAR 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998); for the purpose of this provision, the fill-in's are https://www.acquisition.gov/far/index.html and http://www1.va.gov/oamm/oa/ars/policyreg/vaar/ respectively. 7.FAR 52.252-2 - Clauses Incorporated by Reference (Feb 1998); for the purpose of this clause, the fill-in's are https://www.acquisition.gov/far/index.html and http://www1.va.gov/oamm/oa/ars/policyreg/vaar/ respectively. 8.VAAR 852.203-70 Commercial Advertising (Jan 2008) 9.VAAR 852.211-70 Service Data Manuals (NOV 1984) (a) 811.107(a) 10.VAAR 852.246-71 Inspection (Jan 2008) 11.VAAR 852.273-76 Electronic Invoice Submission (Interim-October 2008) 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a)Offerors will be evaluated to the extent they can provide the items (or equal) listed in the price schedule. The Government will award to the offeror that will provide the Best Value to the government. The following factors shall be used to evaluate offers: 1.Price and delivery time- most important factors
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VACAHCS598/VACAHCS598/VA25613Q0893/listing.html)
 

Document(s)

Attachment
 

File Name: VA256-13-Q-0893 VA256-13-Q-0893.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=744358&FileName=VA256-13-Q-0893-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=744358&FileName=VA256-13-Q-0893-000.docx

 

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

Record

SN03055252-W 20130509/130507234940-22dfc2628ebd98189d67082591490071 (fbodaily.com)
 

Source

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

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