DOCUMENT
65 -- Illumien Optis OCT/FFR - Attachment
- Notice Date
- 9/3/2014
- Notice Type
- Attachment
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contract Office 18;777 E Missouri Ave #300;Phoenix AZ 85014
- ZIP Code
- 85014
- Solicitation Number
- VA25814Q0805
- Response Due
- 9/10/2014
- Archive Date
- 10/10/2014
- Point of Contact
- David Hetterly
- Small Business Set-Aside
- N/A
- Description
- THIS IS A NOTICE OF INTENT, NOT A REQUEST FOR PROPOSAL. A SOLICITATION DOCUMENT WILL NOT BE ISSUED AND PROPOSALS WILL NOT BE REQUESTED. The Department of Veterans Affairs, Northern Arizona VA Health Care System (NAVAHCS), intends to enter into a contract on a sole source basis, under the authority of 41 U.S.C. 253 (c) (1) and FAR 6.302-1(a) (2) (ii), a contract, entitled "Illumien Optis PCI Optimization." This contract is necessary to provide the medical facility with the necessary equipment required to have a robust medical practice. The specific list of items is below. If there are sources able to perform the requirement, they must respond by submitting a capability statement within 5 days of publication of this synopsis. This notice of intent is not a request for competitive proposals. Proposals received within 5 days of publication of this synopsis will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this proposed requirement based upon responses to this notice is solely within the discretion of the Government. Deliveries should be hand carried or sent via other mail or package delivery services. NO COLLECT CALLS OR FACSIMILE TRANSMISSIONS WILL BE ACCEPTED. Respondents may submit their capability statements via e-mail to the point of contact listed in this notice intent synopsis. The Department of Veterans Affairs SAVAHCS plans to procure, on a sole source basis, the following: "ITEM NUMBER C408650 - ILUMIEN OPTIS PCI OPTIMIZATION SYSTEM1.00EA "ITEM NUMBER C12783 - WI-BOX TRANSMITTER (ADDITIONAL UNITS) 1.00EA "ITEM NUMBER C408643 - DRAGONFLY INTRAVASCULAR IMAGING CATHETER KIT 5.00EA "ITEM NUMBER C12058 - PRESSURE WIRE AERIS WITH AGILE TIP TECHNOLOGY,.014 GUIDWIRE-MOUNTED PRESSURE SENSOR (SOLD IN BOXES OF FIVE ONLY) 5.00EA "ITEM NUMBER C12358 - PRESSURE WIRE AERIS WITH AGILE TIP TECHNOLOGY.014 GUIDEWIRE-MOUNTED PRESSURE SENSOR (SOLD IN BOXES OF FIVE ONLY) 5.00EA "Operator's & Service Manual2.00EA This acquisition will be processed under FAR Part 12 - Acquisition for Commercial Items and will be made pursuant to the authority in FAR 13.106-1(b)(2) and 13.501-(a)(1) to use simplified procedures for commercial acquisitions. The North American Industry Classification System Code is 339112, and the business size standard is 500 employees. St Jude Medical is considered an other than small-business under this standard. Only one award will be made as a result of this solicitation. This will be a firm fixed price type contract. Period of performance shall be for one year from date of award. If any interested party believes they can meet the above requirement, they may submit a capability statement. All information furnished must be in writing and must contain sufficient detail to allow SAVAHCS to determine if the submitting company can meet the above unique specifications described herein. The capability statement must be received in the NCO 18 contracting office on or before 4:00 PM EDT on September 10th, 2014. All questions must be submitted in writing and can be emailed to David Hetterly, Contract Specialist, at david.hetterly@va.gov. A determination by the Government not to compete this proposed acquisition based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. In order to receive an award, contractors must have valid registration and certification in the System for Acquisition Management (SAM) www.sam.gov. No collect calls will be accepted. Please reference solicitation Number VA258-14-Q-0805 on all correspondence. Contracting Office Address: Network Contracting Office 18 777 E Missouri Ave, Ste 300 Phoenix, AZ 85014 Place of Performance: Southern Arizona VA Health Care System Warehouse - Bldg 14 Tucson, AZ 85723-0001 Primary Point of Contact.: David Hetterly, Contract Specialist david.hetterly@va.gov Phone: 602-795-4372
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PhVAMC/HMC/VA25814Q0805/listing.html)
- Document(s)
- Attachment
- File Name: VA258-14-Q-0805 VA258-14-Q-0805_FBO.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1612452&FileName=VA258-14-Q-0805-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1612452&FileName=VA258-14-Q-0805-000.docx
- File Name: VA258-14-Q-0805 P03 J_A REVISED Illumien Optis - FBO.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1612453&FileName=VA258-14-Q-0805-001.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1612453&FileName=VA258-14-Q-0805-001.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA258-14-Q-0805 VA258-14-Q-0805_FBO.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1612452&FileName=VA258-14-Q-0805-000.docx)
- Place of Performance
- Address: Veteran Affairs;Southern Arizona VA Health Care System;Warehouse - Bld 14;3601 S 6th Avenue;Phoenix AZ
- Zip Code: 85723
- Zip Code: 85723
- Record
- SN03492836-W 20140905/140903235208-fb7524ed812acbf32c84078126e4cf0f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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