Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF MAY 23, 2013 FBO #4198
DOCUMENT

71 -- Commercial Chair - Attachment

Notice Date

5/21/2013
 

Notice Type

Attachment
 

NAICS

337127 — Institutional Furniture Manufacturing
 

Contracting Office

Department of Veterans Affairs;Northern California Health Care System;Network Contract Office - 21;5342 Dudley Blvd. Bldg 98;McClellan CA 95652-1012
 

ZIP Code

95652-1012
 

Solicitation Number

VA26113Q0998
 

Response Due

5/29/2013
 

Archive Date

6/28/2013
 

Point of Contact

Krista O'Connor
 

E-Mail Address

rn
 

Small Business Set-Aside

Total Small Business
 

Description

Solicitation Number: VA261-13-Q-0998 Notice Type: Combined Synopsis/Solicitation This is a combined synopsis/solicitation for Brand Name or Equal commercial items prepared in accordance with the format in FAR 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice in conjunction with procedures in FAR 13, Simplified Acquisition Procedures, and additional information included with this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-66. The associated North American Industrial Classification System (NAICS) Code for this procurement is 337127 with a corresponding small business size standard of 500 employees. This requirement is a Small Business set-aside and only qualified offerors may submit offers. The Veterans Health Administration (VHA), Network Contracting Office (NCO) 21 requires the following items, Brand Name or Equal, which provide the same fit, form and function as the Brand Name below: Line Item 0001: Product: Staxi Medical Chairs, Diamond Black, ST010X, 20 each Line Item 0002: Product: Staxi Chair Cushion, One Piece, Black, ST059, 20 each Salient Characteristics: (1) Occupancy capacity shall be 500 lbs.; (2) Cushion upholstery shall be antimicrobial treated; (3) Armrests shall lift; (4) Footrest shall lift; (5) Brakes shall have a fail-safe mechanism; (6) Frame shall have nesting capability. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. DELIVERY SCHEDULE: Government requested delivery 30 days ARO. Offeror proposed delivery date: ____________________ Days ARO FOB Destination shall be San Francisco, CA 94121 Only electronic offers will be accepted. Offers are due to Krista O'Connor by 3:00 PDT on Wednesday, May 29, 2013 via e-mail to krista.o'connor@va.gov. Offers must be valid for 90 days after close of solicitation and offerors shall be registered in the System for Award Management (SAM) prior to award. Registration information is located at www.sam.gov. EVALUATION 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 responsive, responsible offeror who meets or exceeds the Brand Name Salient Characteristics. SOLICTATION PROVISIONS/CONTRACT CLAUSES: Far 52.212-1, Instructions to Offerors - Commercial Items (Feb 2012) FAR 52.212-3, Offerors Representations and Certifications - Commercial Items (Dec 2012). The selected offeror must submit a completed copy of the listed representations and certifications with its offer or fill out online representations and certifications at www.sam.gov FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Feb 2012) FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.219-6, 52.219-7, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-1, 52.225-13, 52.232-34. FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998); for the purpose of this provision, the fill-in's are http://www.acquisition.gov/far/index.html and http://www1.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm. FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998); for the purpose of this provision, the fill-in's are http://www.acquisition.gov/far/index.html and http://www1.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm. VAAR 852.203-70 Commercial Advertising VAAR 852-273-76, Electronic Funds Transfer (Interim - Oct 2008). The full text of the referenced FAR and VAAR clauses may be accessed electronically at http://www.acquisition.gov/far/index.html and http://www1.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm respectively. Contracting Office:Northern California Health Care System, Network Contracting Office 21. Contracting Office Address:5342 Dudley Blvd., Bldg. 98, McClellan, CA 95652. Delivery Address:4150 Clement Street, San Francisco, CA 94121
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANCHCS/VANCHCS/VA26113Q0998/listing.html)
 

Document(s)

Attachment
 

File Name: VA261-13-Q-0998 VA261-13-Q-0998_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=766168&FileName=VA261-13-Q-0998-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=766168&FileName=VA261-13-Q-0998-000.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: San Francisco VA Medical Center;Warehouse Receiving;Attn: Antonio Le Roy, Voluntary Service;4150 Clement Street;San Francisco, CA

Zip Code: 94121
 

Record

SN03068047-W 20130523/130521235105-7380a1d3e9d158e2c2bac4e50285b48c (fbodaily.com)
 

Source

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

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