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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 17, 2014 FBO #4680
DOCUMENT

J -- 553-15-1-095-0001 POWERSCRIBE MAINTENANCE CONTRACT 553 - DETROIT - Attachment

Notice Date

9/15/2014
 

Notice Type

Attachment
 

NAICS

561410 — Document Preparation Services
 

Contracting Office

Department of Veteran Affairs;VISN 11 CSC Michigan (90VC);5500 Armstrong Rd.;Battle Creek MI 49037
 

ZIP Code

49037
 

Solicitation Number

VA25114Q0713
 

Response Due

9/18/2014
 

Archive Date

12/17/2014
 

Point of Contact

Brooke Hansen
 

Small Business Set-Aside

N/A
 

Description

Important Date: Please submit final quote via email to brooke.hansen@va.gov by 5:00pm on Thursday, September 18, 2014. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is VA251-14-Q-0713 and is issued as a Request for Quotes. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-69. The associated North American Industrial Classification System (NAICS) code for this procurement is 561410 with a small business size standard of $15,000,000.00. Please submit all offers to Brooke.Hansen@va.gov before Thursday, September 18, 2014 5:00pm Eastern Time. FOB Destination shall be Detroit, MI 48201. The VHA NCO 11 - 553 - Detroit, MI requires the following items, Exact Match Only, to the following: POWERSCRIBE MAINTENANCE SUPPORT (10/1/2014-9/30/2015) AND LICENSES TO INCLUDE; 0CORCKU 1 KIT, CORRECTION, USB POWERSCRIBE 2 EA OPSHM01-005 2 MICROPHONE USB SCANNER POWERMIC 1 EA 0PSHM01-006 3 MICROPHONE USB SCANNER POWERMIC 8 EA 0PSRSEP 4 LICENSE PS WORKSTATION SELF ED 10 EA 0PSRWSS-M50 5 SW, PSW V5.0 RADIOLOGY WEB SERVER (MFG) 1 EA 0PSWAPI 6 LICENSE API SERVER LICENSE FEE 1 EA 0PSWCOE 7 LICENSE, CORRECTION EDITOR, PE 2 EA 0PSWPXL 8 LICENSE POWEREXP SW CUSTOM 1 EA 0PSWREC 9 LICENSE RECOGNITION SERVER SW 1 EA 0PSHM01-0069 10 MICROPHONE USB SCANNER POWERMIC 1 EA 0PSRSEP 11 LICENSE PS WORKSTATION SELF ED 10 EA 0PWIRSR-436 12 SRVR PS TELP WKST DL360G5 SATA 2 EA 0PWSMSR-138 13 SRVR HW MED DL380R05X2.3GHZ-4M 1 EA 0PWTES5-FLD 14 LIC PSW TEST SYS SW KIT 5 AUTH 1 EA INTDNLP-DPF 15 SW DOWNLOAD DUPLICATE POWEREXPRESS PS FIELD 2 EA INTUPLP-DPF 16 SW UPLOAD DUPLICATE POWEREXPRESS PS FIELD 2 EA Also see attached Statement of Work for additional details The pricing should assume all work is done during normal working hours Monday through Friday. Period of Performance shall be: 10/1/2014-9/30/2015 NOTICE TO OFFERORS: Instructions for submitting quotations under this request for quote must be followed. Failure to provide all information to aid in the evaluation may be considered non-responsive. Offers that are non-responsive may be excluded from further evaluation and rejected without further notification to the offeror. In addition to written price quotes, offers are instructed to provide: Submit quotations via email at or before the time specified in the solicitation. Email quotes are acceptable and can be sent to brooke.hansen@va.gov. At a minimum the contractor shall provide the following information on their quote: a) Point of contact name, telephone and E-mail address. b) DUNS Number New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Quote MUST be good for 30 calendar days after close of 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; 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): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. FOB Destination CONUS (Continental US). No partial shipments unless otherwise specified. New equipment ONLY. NO remanufactured products. Quotations are to be submitted as all or none. Award will be made to the responsible Offeror, whose offer conforming to the solicitation, will be the most advantageous to Veterans Affairs on the basis of price, technical capability and delivery schedule.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/BCVAMC515/BCVAMC515/VA25114Q0713/listing.html)
 

Document(s)

Attachment
 

File Name: VA251-14-Q-0713 VA251-14-Q-0713.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1632455&FileName=VA251-14-Q-0713-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1632455&FileName=VA251-14-Q-0713-000.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: VA Medical Center;4646 John R Street;Detroit, MI

Zip Code: 48201
 

Record

SN03512434-W 20140917/140916000632-2371746fdcaf8865fdad448abe0750eb (fbodaily.com)
 

Source

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

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