FBODaily.com | FedBizOpps: FILE | 65 | iO-Flex system - Attachment

FBO DAILY - FEDBIZOPPS ISSUE OF JUNE 25, 2014 FBO #4596
DOCUMENT

65 -- iO-Flex system - Attachment

Notice Date: 6/23/2014
Notice Type: Attachment
NAICS: 339112 — Surgical and Medical Instrument Manufacturing
Contracting Office: Contracting Office (90C);Department of Veterans Affairs;Ralph H. Johnson VA Medical Center;109 Bee Street;Charleston SC 29403-5799
ZIP Code: 29403-5799
Solicitation Number: VA24714Q0958
Response Due: 6/30/2014
Archive Date: 7/5/2014
Point of Contact: Janica Francis-Hunter
E-Mail Address: ment
Small Business Set-Aside: Total Small Business
Description: Solicitation Number: VA-247-14-Q-0958 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a COMBINED SYNOPSIS/SOLICITATION for commercial services/items prepared in accordance with the format in subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed under FAR 13.1, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) The solicitation number is VA-247-14-Q-0958 and is issued as a COMBINED SYNOPSIS/SOLICITATION (iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-52, November 2, 2011. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR) (iv) This solicitation is issued as a total small business set aside. The North American Industry Classification System (NAICS) code is 339112, and the size standard is 500 employees. (v) This requirement consists of the following: Item No. DescriptionQtyUnit of Unit Total Measure Price Price 01IO-IP ITEM ID NO. 26762 PROBE, S, IO-FLEX IPSI 3 EA $_______$______ PKG: 1 per EA 02IO-CP45 ITEM ID NO. 26763 PROBE, CONTRA,453 EA $_______$______ IO-FLEX PKG: 1 per EA 03IO-NCW ITEM ID NO. 26764 DEVICE, NEURO3 EA $_______$______ CHECK, WITH WIRE, IO-FLEX PKG: 1 per EA 04IO-DH ITEM ID NO. 26765 DISTAL 3 EA $_______$______ HANDLE, IO-FLEX PKG: 1 per EA 05IO-MBS5.5 ITEM ID NO. 26766 SHAVER, 3 EA $_______$______ MICROBLADE, 5.5MM IO-FLEX PKG: 1 per EA 06IO-MBS7.5SC ITEM ID NO. 26767 SHAVER, BLADE, 3 EA $_______$______ MICROBLADE, 7.5MM, IO-FLEX PKG: 1 per EA 07IO-MBS10SC 7 ITEM ID NO. 26768 3 EA $_______$______ SHAVER, BLADE, MICROBLADE, 10MM IO-FLEX PKG: 1 per EA 08IO-MBA12SC 8 ITEM ID NO. 26769 1 EA $_______$______ SHAVER, BLADE, MICROBLADE, 12MM IO-FLEX PKG: 1 per EA 09IO-IC ITEM ID NO. 26770 CANNULA, IRRIGATION,3 EA $_______$______ IPSI IO-FLEX CANNULA, IRRIGATION, IPSI IO-FLEX PKG: 1 per EA 10IO-WIRE ITEM ID NO. 26771 WIRE, FLEX IO-FLEX 3 EA $_______$______ PKG: 1 per EA Total $___________ (vi) 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, FAR 52.216-18 Ordering; VAAR 852.236-76 Correspondence; VAAR 852.237-70 Contractor Responsibilities; VAAR 852.270-1 Representatives of Contracting Officers; VAAR 852.273-75 Security Requirements for Unclassified Information Technology Resources (vii) 52.212-2Evaluation - Commercial Items: FAR provision 52.212-2 applies to this solicitation. The Government anticipates awarding a single contract resulting from this solicitation to the lowest priced technically acceptable offer that conforms to all solicitation requirements. Award without discussions is contemplated and all offerors are encouraged to submit their best offer with their initial submission. To be considered technically acceptable for award each offeror must provide with their submitted quote/offer: 1.Documentation that confirms the company/employees are manufacturer authorized resellers/ distributors and installers of the quoted items. 2.If you are quoting/offering "or equal" items, the offeror must submit manufacturer product literature that confirms the item(s) meets all the salient characteristics for the specified items. The salient characteristics for the specified item(s) are contained in the applicable manufacturer's literature. 3.If you are quoting/offering "or equal" items, the offeror must clearly identify the exact make, model, manufacturer and item description for each line item to be considered. Quotes/offerors that do not provide an adequate description of how the "equal" product meets the salient characteristics will not be considered for award. This is not applicable to offerors that are quoting "EXACT MATCH" items. 4.Documentation that confirms the company is registered and is the required socio-economic category in the System for Award Management (SAM) located at https:// www.sam.gov (viii) 52.212-3 Offeror Representations and Certifications - Commercial Items- Offeror's are to include a COMPLETED COPY OF PROVISION 52.212-3 WITH THE FAXED AND WRITTEN QUOTE, a copy of the provision may be attained from http://www.arnet.gov/far; if not provided, the offer may not be considered for award. (ix) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; VAAR 852.203-70 Commercial Advertising, VAAR 852.237-76 Electronic Invoice Submission. (x) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.219-4, 52.219-8, 52.219-28, 52.219-3, 52.222-19, 52.222.21, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.232-34, 52.222-41, 52.222-44 (xi) n/a (xii) The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition (xiii) n/a (xiv) QUESTIONS: All questions regarding this solicitation need to be electronically submitted no later than June 27, 2014, 2pm EST to Janica Francis-Hunter, NCO 7 Contract Specialist e-mail Janica.Francis@va.gov. The solicitation number must be identified on all submitted questions. No questions received after this date will be answered. (xv) Site Visit: N/A (xvi) QUOTES/OFFERS ARE DUE June 30, 2014 at 2:00PM eastern standard time (est). Only electronic offers will be accepted; submit quotation to - Janica Francis-Hunter, NCO 7 Contract Specialist e-mail Janica.Francis@va.gov. All offers must include the solicitation number. Quotes/offers received after this date may not be considered for award. (xvii) Contact information Contracting Office Address: Network Contracting Office 7-SAO EAST Department of Veterans Affairs 325 Folly Road, Ste 300 Charleston, SC 29412 Primary Point of Contact: Janica Francis-Hunter, NCO 7 Contract Specialist Janica.Francis@va.gov 843-789-6448
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/VA/ChaVAMC/VAMCCO80220/VA24714Q0958/listing.html)
Document(s): Attachment; File Name: VA247-14-Q-0958 VA247-14-Q-0958.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1447494&FileName=VA247-14-Q-0958-000.docx); Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1447494&FileName=VA247-14-Q-0958-000.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: Department of Veterans Affairs;Ralph H. Johnson VA Medical Center;325 Folly Road, STE 300;Charleston,; Zip Code: 29412
Record: SN03403176-W 20140625/140623234734-aa75f95864b40505cd1745a06f75c70a (fbodaily.com)
Source: FedBizOpps Link to This Notice
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65 -- iO-Flex system - Attachment