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FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 10, 2014 FBO #4642
DOCUMENT

65 -- Stryker Surge Video Tower System - Attachment

Notice Date

8/8/2014
 

Notice Type

Attachment
 

NAICS

339113 — Surgical Appliance and Supplies Manufacturing
 

Contracting Office

Department of Veterans Affairs;VISN17 Network Contracting Activity;7400 Merton Minter Blvd. (10N17/90C);San Antonio TX 78229
 

ZIP Code

78229
 

Solicitation Number

VA25714Q1407
 

Response Due

8/14/2014
 

Archive Date

8/29/2014
 

Point of Contact

Vance Farrell - Contractor
 

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; proposals are being requested and a written solicitation will not be issued. The solicitation number is VA257-14-Q-1407 and is issued as a Request for Quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-76. This requirement is set-aside for a Small Business concern and the associated North American Industrial Classification System (NAICS) code for this procurement is 339113, which has a small business size standard of 500 employees. Item 0001 - 1188-010-000, 1188 HD CCU, Mfr.: Stryker Corporation, Qty.: 2 EA Item 0002 - 1188-210-122, 1188 Camera Head & Coupler, Mfr.: Stryker Corp., Qty.: 4 EA Item 0003 - 0240-030-960, 26" Vision HDTV SU Monitor, Mfr.: Stryker Corp., Qty.: 2 EA Item 0004 - 0233-050-064, Fiber Optic Cable, 5.0 mm, Mfr.: Stryker Corp., Qty.: 4 EA Item 0005 - 0220-210-000, L9000 Light Source, Mfr.: Stryker Corporation, Qty.: 2 EA Item 0006 - 0233-032-105, Sterilization Case, Mfr.: Stryker Corporation, Qty.: 4 EA Item 0007 - 0240-099-001K, Auxiliary Cart, Kit, Mfr.: Stryker Corporation, Qty.: 2 EA Item 0008 - 0240-060-909, SDC3 Base with Kodak Print Kit, Mfr.: Stryker, Qty.: 2 EA Item 0009 - 0620-040-610, PneumoSure XL Insufflator, Mfr.: Stryker Corp., Qty.: 2 EA Item 0010 - 0620-010-104, CO2 Tank Hose, Mfr.: Stryker Corporation, Qty.: 2 EA Item 0011 - 0620-010-103, Tank Yoke, Mfr.: Stryker Corporation, Qty.: 4 EA This requirement is for new equipment ONLY; NO remanufactured or "gray market" items will be accepted. All items must be covered by the manufacturer's warranty. Delivery and acceptance destination for this requirement is at location: South Texas Veterans Health Care System, 7400 Merton Minter Blvd, San Antonio, TX 78229-4404 For FOB destination shipping please include shipping costs in the line items quoted. For FOB origin shipments please include separate shipping costs to the quote. If your Shipping Charges exceed $250 a separate Purchase Order will be created and the shipping vendor will be selected by the VA. Pricing quotes offered MUST be good for at least 30 calendar days after close of the solicitation. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; evaluation of quotes received in response to this solicitation will be by lowest priced, technically acceptable offer, FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; 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): 52.203-6, 52.204-10, 52.209-6, 52.219-6, 52.219-13, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.223-18, 52.225-3, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. The following VAAR clauses will be inclusive on an award: VAAR 852.203-70, Commercial Advertising, VAAR 852.232-72, Electronic Submission of Payment Requests, VAAR 852.246-70, Guarantee, and VAAR 852.246-71, Inspection. The full text of the referenced VAAR clauses can be accessed electronically at http://www.va.gov/oal/library/vaar/vaar852.asplk ***Question Submission: Interested parties must submit any questions concerning the solicitation to the point of contact identified in the solicitation. Please note that the point of contact does not have a FBO account. The solicitation POC does not have access to the interested vendors tab in the solicitation. Quotes for this requirement must be submitted directly to the POC by the solicitation due date and time. *** The due date and time quotes must be submitted by is: 14 August 2014 at 4:00 PM EST The point of contact for this requirement is Vance Farrell, email: vance.farrell@va.gov.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VASTHCS/VASTHCS/VA25714Q1407/listing.html)
 

Document(s)

Attachment
 

File Name: VA257-14-Q-1407 VA257-14-Q-1407.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1559575&FileName=VA257-14-Q-1407-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1559575&FileName=VA257-14-Q-1407-000.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;South Texas Veterans Health Care System;7400 Merton Minter Blvd.;San Antonio, TX

Zip Code: 78229-4404
 

Record

SN03458916-W 20140810/140809000149-7c0ceba426d0232b638ea4ad1dbe19e1 (fbodaily.com)
 

Source

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

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